Neighborhood Action Plan Summary - Phase I
JUMP TO PHASE II REPORT --- JUMP TO PHASE III REPORT
Stevens Square |
Strategy | Pre Year One | 1993 | 1994 | 1995 | 1996 | 1997 | 2002 | NRP Total | Total Housing * | Program Income | Mod #s Affecting Strategy |
|
01 COMMUNITY SAFETY |
6.1.b |
Neighborhood Safety Coordinator |
_ |
$87,140.00 | $118,500.00 | _ | _ | _ | _ | $205,640.00
|
|
| 9,12 |
6.1.c |
Block Patrol Efforts |
_ |
$21,420.00 | _ | _ | _ | _ | _ | $21,420.00
|
|
| 7,9,12 |
6.1.e |
Lighting and Fences |
_ |
$10,000.00 | $14,414.84 | _ | _ | _ | _ | $24,414.84
|
|
| 14 |
|
02 COMMUNITY SERVICES |
7.1.b |
Social Services Plan |
_ |
$30,000.00 | _ | _ | _ | _ | _ | $30,000.00
|
|
| |
7.1.e |
Resident Management: 1707 3rd Highrise |
_ |
$20,000.00 | _ | _ | _ | _ | _ | $20,000.00
| $20,000.00
|
| |
|
03 COMMUNITY ENVIRONMENT |
8.1.a |
Land Use Study |
_ |
_ | $22,098.80 | _ | _ | _ | _ | $22,098.80
|
|
| 10,14 |
8.2.a |
Greening Fund |
_ |
$79,370.00 | $67,000.00 | _ | _ | _ | _ | $146,370.00
|
|
| 3,5,7,9,12 |
8.2.b |
Trash Containers |
_ |
_ | $8,361.22 | _ | _ | _ | _ | $8,361.22
|
|
| 14 |
8.2.c |
Window Boxes |
_ |
_ | _ | _ | _ | _ | _ |
|
|
| 3 |
8.2.e |
Streetscape Improvements |
_ |
_ | $103,000.00 | $210,000.00 | _ | _ | _ | $313,000.00
|
|
| 6 |
8.2.f |
Park Plaza Overlook |
_ |
_ | $125,000.00 | _ | _ | _ | _ | $125,000.00
|
|
| 2 |
8.2.g |
Bridge Improvements |
_ |
_ | _ | _ | _ | _ | _ |
|
|
| 7,10,12 |
8.2.i |
Stevens Square Park and Trees |
_ |
_ | $37,434.69 | _ | $7,000.00 | $7,000.00 | _ | $51,434.69
|
|
| 1,5,14 |
8.2.k |
Transit Plaza |
_ |
_ | _ | _ | _ | _ | _ |
|
|
| 10 |
|
04 COMMUNITY DEVELOPMENT |
9.1.a |
Community Development Staff |
_ |
$200,250.00 | $41,859.00 | _ | _ | _ | _ | $242,109.00
|
|
| 4,8,9,12 |
9.1.b |
SSCO Office Space |
_ |
$29,800.00 | $4,000.00 | _ | _ | _ | _ | $33,800.00
| $18,252.00
|
| 9,12 |
9.1.c |
Feasibiltiy of CDC |
_ |
_ | $4,141.00 | _ | _ | _ | _ | $4,141.00
|
|
| 4 |
9.2.a |
Marketing Program |
_ |
$14,000.00 | $7,000.00 | $14,000.00 | $7,000.00 | $7,000.00 | _ | $49,000.00
| $26,460.00
|
| 1,14 |
9.2.b |
Neighbors Publication |
_ |
$16,000.00 | $18,500.00 | _ | _ | _ | _ | $34,500.00
| $18,630.00
|
| 1,12 |
9.3.a |
Commercial Revolving Loan Fund |
_ |
$172,528.50 | _ | _ | _ | _ | _ | $172,528.50
|
|
| 12,13,14 |
9.3.b.1 |
Van Dusen Mansion |
_ |
$300,000.00 | _ | _ | _ | _ | _ | $300,000.00
|
|
| 2 |
9.3.c |
Public Parking Facilities |
_ |
_ | _ | _ | _ | _ | _ |
|
|
| 12 |
9.4.a |
Housing Fairs and Redevelopment |
_ |
_ | _ | _ | _ | _ | $200,000.00 |
|
| $200,000.00
| 11 |
9.4.b |
Stevens Community Associates Property |
_ |
$500,000.00 | _ | _ | _ | _ | _ | $500,000.00
| $500,000.00
|
| 14 |
9.4.c |
Rental Rehab Program |
_ |
$1,525,000.00 | _ | _ | _ | _ | _ | $1,525,000.00
| $1,525,000.00
| $210,259.63
| 11,13,14,17,18 |
|
|
10 |
Contingency Fund |
_ |
$130,746.11 | _ | _ | _ | _ | _ | $130,746.11
| $31,379.07
|
| 7,8,9,12,14 |
|
PHASE 1r TOTAL |
| $212,345.39
| $32,190.45
|
|
|
|
| $244,535.84
|
| $1,668,651.71
| |
|
TOTAL |
| $3,348,600.00
| $603,500.00
| $224,000.00
| $14,000.00
| $14,000.00
| | $4,204,100.00
| $2,139,721.07
| $2,078,911.34
| |
% FOR HOUSING | | | | | | | | 54% | | |
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS |
No. | Plan Step Modified | Approved | Description |
1 | Full Action Plan | 08/24/94 | The NRP Director authorized a decrease in Steven's Square Park allocation for 1994 by $14,000 and a corresponding increase in Neighbors allocation
for 1994. And, a decrease in the 1996 and 1997 allocations for the Marketing program of $7000 a year and an increase in the Park allocations of $7000 for 1996 and 1997.
|
2 | Full Action Plan | 08/30/94 | The NRP Director authorized a decrease in the Specific Commercial properties category of $25,000 in 1993 and added it to the Park Plaza Overlook.
|
3 | Full Action Plan | 07/17/95 | The NRP Director authorized a decrease of $10,000 in 1994 for Window Boxes and an increase in 1994 of $10,000 in the Greening fund.
|
4 | Full Action Plan | 12/22/95 | The NRP Director authorized a decrease of $9,859 in the Feasibility of CDC in 1994 and an increase in 1994 of the same amount in the Community Development staff.
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5 | Full Action Plan | 12/22/95 | $7,000 was shifted in 1994 from the Steven's Square Park line up to the Greening Fund for MN Green for plantings in the Park. |
6 | Full Action Plan | 06/24/96 | 6. The NRP Director approved a shift of 1995 resources from the Third Avenue ($62,400), Franklin Avenue($106,800), and Fourth Avenue ($40,800) streetcapes to the Nicollet Avenue streetscape.
|
7 | Full Action Plan | 04/26/99 | The NRP Director approved a reallocation of funds in the following manner: (1) $2,000 in 1993 is reallocated to Block Patrol Equipment from Police Radios ($780) and Contingency Fund ($1,220); and (2) $40,000 in 1994 to Greening Fund from Bridge Improvements. |
8 | Full Action Plan | 07/19/99 | The NRP Director approved a modification to the plan to reallocate $24,000 in 1993 from Contingency Fund to Community Development Staff. |
9 | Full Action Plan | 03/01/00 | The NRP Director approved a modification to the plan to reallocate $137,960 in 1993 from Contingency Fund (Specifically the Common Social Services Plan) to five strategies: (1) $69,140 to Neighborhood Safety Coordinator; (2) $1,400 to Block Patrol Equipment; (3) $29,370 to Greening Fund; (4) $33,250 to Community Development Staff; and (5) $4,800 to SCCO Office Space. |
10 | Full Action Plan | 01/04/01 | The NRP Director approved a modification to reallocate $24,000 in 1994 to Land Use Study from the following two strategies: (1) $9,000 from Bridge Improvements; and (2) $15,000 from Transit Plaza. |
11 | Full Action Plan | 10/09/02 | The NRP Director approved a modification to reallocate $200,000 in Program Income to Encourage Homeownership/New Construction from Rental Rehab Program. The modification also revises the
wording of Encourage Homeownership/New Construction to include support for the "Lofts on Arts Avenue" development project.
|
12 | Full Action Plan | 06/20/03 | The NRP Director approved a modification to reallocate a total of $301,000 to the following strategies: (1) $104,000 ($3,000 in 1993 and $101,000 in 1994) to Neighborhood Safety Coordinator; (2) $10,000
in 1993 to Block Patrol Equipment; (3) $30,000 in 1993 to Greening Fund; (4) $135,000 in 1993 to Community Development Staff; (5) $15,000 in 1993 to SSCO Office Space; and (6) $7,000 in 1993 to Neighbors Publication. The
funds are reallocated from the following strategies: (1) $26,000 in 1994 from Bridge Improvements; (2) $150,000 in 1993 from Commercial Revolving Loan Fund; (3) $75,000 in 1994 from Public Parking Facilities; and (4) $50,000
in 1993 from Contingency Fund.
|
13 | Full Action Plan | 08/25/05 | The NRP Director approved, based on Policy Board approval, a modification to reallocate a total of $983,927.05. The funds are reallocated from the following strategies: (1) $196,326.77 ($177,703.14
in 1993 and $18,623.63 in Program Income) from Commercial Revolving Loan Fund; and (2) $787,600.28 in Program Income from Rental Rehab Program. The funds are reallocated to the following Phase II strategies: (1) $236,501
($177,703.14 in 1993 and $85,797.86 in Program Income) to Phase II strategy, Housing Programs/Long-Term Residency (Housing and Development 1.A.1.); (2) $362,854.05 in Program Income to Phase II strategy, Commercial
Development (Housing and Development 1.D.1.); (3) $15,712 in Program Income to Phase II strategy, Community Gardening (Environment 1.A.1.); (4) $1,000 in Program Income to Phase II strategy, Neighborhood Environmental
Projects (Environment 1.A.2.); (5) $148,295 in Program Income to Phase II strategy,Safety and Crime Prevention Projects (Safety 1.A.1.); (6) $21,105 in Program Income to Phase II strategy, Community Safety Partnerships
(Safety 1.A.2.); (7) $20,266 in Program Income to Phase II strategy, Community Events (Citizen Engagement 1.A.1-2.); (8) $1,272 in Program Income to Phase II strategy, Provide Information (Citizen Engagement 1.A.3.); and
(9) $176,922 in Program Income to Organizational Infrastructure (Citizen Engagement 1.B.1.). (This is Phase I Plan Modification #13 and Phase II Plan Modification #1.)
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14 | Full Action Plan | 04/15/09 | The NRP Director approved, based on NRP Policy Board approval, a plan modification to reallocate a total of $846,123.13. Of this amount, $231.64 in 1993 is reallocated from Contingency Fund to
Commercial Revolving Loan Fund. Of the remaining funds, $823,786.49 are reallocated from Phase I strategies to Phase II strategies. The funds are reallocated from the following Phase I strategies: (1) $5,585.16 in 1994
from Lighting and Fences; (2) $1,901.20 in 1994 from Land Use Study; (3) $1,638.78 in 1994 from Trash Containers; (4) $16,065.31 in 1994 from Stevens Square Park and Trees; (5) $7,000 in 1994 from Marketing Program;
(6) $420,000 in Program Income from Stevens Community Associates Property; (7) $336,953.79 in Program Income from Rental Rehab Program; and (8) $34,642.25 in 1993 from Contingency Fund. The funds are reallocated
to the following Phase II strategies: (1) $16,255 in 1994 to Phase II strategy, Housing Programs/Long-Term Residency (Housing and Development 1.A.1.); (2) $144,546 ($24,362.70 in 1993 and $120,183.30 in Program Income)
to Phase II strategy, Commercial Development (Housing and Development 1.D.1.); (3) $13,915 ($10,279.55 in 1993 and $3,635.45 in 1994) to Phase II strategy, Community Gardening (Environment 1.A.1.); (4) $146,000 in
Program Income to Phase II strategy, Safety and Crime Prevention Projects (Safety 1.A.1.); (5) $6,600 in 1994 to Phase II strategy, Community Events (Citizen Engagement 1.A.1-2.); (6) $5,700 in 1994 to Phase II strategy,
Provide Information (Citizen Engagement 1.A.3.); and (7) $490,770.49 in Program Income to Organizational Infrastructure (Citizen Engagement 1.B.1.). An additional $22,105 in Program Income is reallocated from Phase I funds
previously reallocated to Phase II strategies to Phase II strategy, Organizational Infrastructure (Citizen Engagement 1.B.1.). The funds are reallocated from the following Phase II strategies: (1) $1,000 in Program Income from
Phase II strategy, Neighborhood Environmental Projects (Environment 1.A.2.); and (2) $21,105 in Program Income from Phase II strategy, Community Safety Partnerships (Safety 1.A.1.). (This is Phase I Plan Modification #14
and Phase II Plan Modification #3.)
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15 | Full Action Plan | 12/12/12 | The NCR Director approved a modification to reallocate $200,000 in Program Income from Commercial Development (Phase II Rollover, Housing and Development 1.D.1.) to the following strategies: (1) $70,000 in Program Income to Safety and Crime Prevention Projects (Phase II Rollover, Safety 1.A.1.); (2) $10,000 in Program Income to Community Events (Phase II Rollover, Citizen Engagement 1.A.1-2.); (3) $10,000 in Program Income to Provide Information (Phase II Rollover, Citizen Engagement 1.A.3.); and (4) $110,000 in Program Income to Organizational Infrastructure (Phase II Rollover, Citizen Engagement 1.B.1.). (This is Phase I Plan Modification #15 and Phase II Plan Modification #4.) |
16 | Full Action Plan | 05/07/15 | The NCR Director approved a modification to reallocate $299,600 ($16,562.65 in 1993 and $283,037.35 in Program Income) from Commercial Development (Phase II Rollover, Housing and Development 1.D.1.) to the following strategies: (1) $10,000 in Program Income to Community Gardening (Phase II Rollover, Environment 1.A.1.); (2) $75,000 ($16,562.65 in 1993 and $58,437.35 in Program Income) to Safety and Crime Prevention Projects (Phase II Rollover, Safety 1.A.1.); (3) $25,000 in Program Income to Community Events (Phase II Rollover, Citizen Engagement 1.A.1-2.); (4) $25,000 in Program Income to Provide Information (Phase II Rollover, Citizen Engagement 1.A.3.); and (5) $164,600 in Program Income to Organizational Infrastructure (Phase II Rollover, Citizen Engagement 1.B.1.). (This is Phase I Plan Modification #16 and Phase II Plan Modification #5.) |
17 | Full Action Plan | 11/06/18 | The NCR Director approved a modification to reallocate $14,561.28 in Program Income from the Rental Rehab Program to the following Phase II strategies: (1) $7,000 in Program Income to Phase II strategy, Commercial Development (Phase II Rollover, Housing and Development 1.D.1.); and (2) $7,561.28 in Program Income to Phase II strategy, Organizational Infrastructure (Phase II Rollover, Citizen Engagement 1.B.1.). (This is Phase I Plan Modification #17 and Phase II Plan Modification #6.)
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18 | Full Action Plan | 09/04/20 | The 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.)
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