Neighborhood Action Plan Summary - Phase II

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Bryn Mawr
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
10.1.1 Home Improvement Program   $115,208.50 $115,208.50       $115,208.50 $115,208.50 6,8,9,10,11
10.1.2 Affordable, Senior, Multi-Unit Housing Planning/Education                 3,4,10
ADMINISTRATION
11.1.1 Phase II Plan Development $10,715.50   $10,715.50       $10,715.50 $9,001.02  
11.1.2 Neighborhood Coordinator   $47,092.00 $47,092.00     $12,687.62 $59,779.62 $39,557.28 8,10
11.1.3 BMNA Communication Efforts   $28,059.05 $28,059.05 $3,275.00   $13,954.95 $45,289.00 $23,569.60 1,8,10
DOWNTOWN BRYN MAWR
12.1.1 Improve Downtown Bryn Mawr   $12,731.69 $12,731.69 $24,375.74   $5,034.66 $42,142.09   1,5,6,10
PARKS
13.1.1 Park Board Responsiveness                  
13.1.2 Park Board - School Board Cooperation                  
13.1.3 Increase Safety of Parks                 5,8
13.1.4 Bicycle Tour                  
13.1.5 Theodore Wirth Park Improvements                 4
13.1.6 Fruen Mill Access                 8
13.1.7 Bassett Creek Environmental Remediation   $2,500.00 $2,500.00       $2,500.00    
SCHOOLS
14.1.1 School Board - Park Board Cooperation                  
14.1.2 Improve School Safety   $2,000.00 $2,000.00 $3,904.57     $5,904.57   1,7,9
14.1.3 Market Neighborhood Schools                  
14.1.4 Minneapolis Kids / Sports Arts Program                 8
TRAFFIC AND TRANSPORTATION
15.1.1 Penn Avenue Traffic Calming   $10,000.00 $10,000.00 $3,793.48     $13,793.48   1,2,4,5
15.1.2 Improve Pedestrian Access   $2,000.00 $2,000.00 $14,000.00     $16,000.00   1
15.1.3 Improve Access to Transit   $500.00 $500.00 $10,550.00     $11,050.00   2,5
ENVIRONMENT
16.1.1 Improve Neighborhood Environment   $39,273.26 $39,273.26 $1,095.43   $4,937.70 $45,306.39 $20,029.36 1,3,4,6,8,9,10,11
TOTAL$10,715.50 $259,364.50 $270,080.00 $60,994.22   $36,614.93 $367,689.15 $207,365.76  

Phase II Plan Allocation Available in First Three Years (80%)$270,080.00
Phase II Plan Allocation Percentage for Housing77%
Phase II Affordable Housing Reserve Fund $ 
Phase II Community-Oriented Public Safety Initiatives Reserve Fund $ 
** 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 Plan08/13/07 The NRP Director approved a modification to the plan to reallocate a total of $60,994.22 from Phase I strategies to Phase II strategies. The funds are reallocated to the following Phase II strategies: (1) $3,275 to BMNA Communication Efforts (Administration 11.1.3.); (2) $5,938.22 to Improve Downtown Bryn Mawr (Downtown Bryn Mawr 12.1.1.); (3) $6,281 in 1996 to Increase Safety of Parks (Parks 13.1.3.); (4) $5,000 to Improve School Safety (Schools 14.1.2.); (5) $20,000 to Penn Avenue Traffic Calming (Traffic and Transportation 15.1.1.); (6) $14,000 to Improve Pedestrian Access (Traffic and Transportation 15.1.2.); and (7) $6,500 to Improve Neighborhood Environment (Environment 16.1.1.). (This is Phase I Plan Modification #16 and Phase II Plan Modification #1.) The modification also revises the wording of two Phase II strategies: (1) Improve School Safety (Schools 14.1.2.) is revised to include improvements to the existing playground; and (2) Improve Neighborhood Environment (Environment 16.1.1.) is revised to include the surrounding park land.
2Full Action Plan09/30/09The NRP Director approved a modification to the plan to reallocate $12,000 in Phase I Rollover from Penn Avenue Traffic Calming (Traffic and Transportation 15.1.1.) to Improve Access to Transit (Phase II Plan, Traffic and Transportation 15.1.3.). (This is Phase I Plan Modification #17 and Phase II Plan Modification #2.) The modification also revises the wording of Improve Access to Transit (Traffic and Transportation 15.1.3.) to include efforts aimed at reducing residents' dependence on the personal automobile (HOUR Car).
3Full Action Plan05/14/10The NRP Director approved a modification to the plan to reallocate $35,550 from Affordable, Senior, Multi-unit Housing Planning/ Education (Housing 10.1.2.) to Improve Neighborhood Environment (Environment 16.1.1.). The reallocated funds will be used for a Community Solar Program. Of these funds, at least $23,000 will be used for residential solar projects.
4Full Action Plan11/08/10The NRP Director approved a modification to the plan to reallocate $12,500 to Improve Neighborhood Environment (Environment 16.1.1.) from the following strategies: (1) $2,500 from Affordable, Senior, Multi-unit Housing Planning/Education (Housing 10.1.2.); (2) $5,000 from Theodore Wirth Park Improvements (Parks 13.1.5.); and (3) $5,000 from Penn Avenue Traffic Calming (Traffic and Transportation 15.1.1.).
5Full Action Plan12/08/11The NRP Director approved a modification to the plan to reallocate $11,937.52 in Phase I Rollover to Improve Downtown Bryn Mawr (Downtown Bryn Mawr 12.1.1.). The funds are reallocated from the following strategies: (1) $6,281 in Phase I Rollover is reallocated from Increase Safety of Parks (Parks 13.1.3.); (2) $4,206.52 in Phase I Rollover from Penn Avenue Traffic Calming (Traffic and Transportation 15.1.1.); and (3) $1,450 in Phase I Rollover from Improve Access to Transit (Traffic and Transportation 15.1.3.). (This is Phase I Plan Modification #18 and Phase II Plan Modification #5.)
6Full Action Plan08/09/12The NCR Director approved a modification to the plan to reallocate $6,500 of Phase I funds previously reallocated to Improve Neighborhood Environment (Environment 16.1.1.) to Improve Downtown Bryn Mawr (Downtown Bryn Mawr 12.1.1.). (This is Phase I Plan Modification #19 and Phase II Plan Modification #6.) The modification also reallocates $6,400 in Program Income from Home Improvement Program (Housing 10.1.1.) to Improve Downtown Bryn Mawr (Downtown Bryn Mawr 12.1.1.).
7Full Action Plan12/09/14The NCR Director approved a modification to the plan to revise the wording of Improve School Safety (Schools 14.1.2.) to include supplemental school programming and promotional materials. Approval of this modification is retroactive to May 10, 2013.
8Full Action Plan11/01/15The NCR Director approved a modification to the plan to reallocate a total of $43,000 from the following strategies: (1) $23,954.95 in Program Income from Home Improvement Program (Housing 10.1.1.); (2) $1,000 in 2006 from Increase Safety of Parks (Parks 13.1.3.); (3) $1,000 in 2006 from Fruen Mill Access (Parks 13.1.6.); (4) $3,000 in 2006 from Minneapolis Kids/Sports Arts Program (Schools 14.1.4.); and (5) $14,045.05 in 2006 from Improve Neighborhood Environment (Environment 16.1.1.). The funds are reallocated to the following strategies: (1) $10,000 in 2006 to Neighborhood Coordinator (Administration 11.1.2.); and (2) $33,000 ($13,954.95 in 2006 and $19,045.05 in Program Income) to BMNA Communication Efforts (Administration 11.1.3.).
9Full Action Plan06/17/16The NCR Director approved a modification to the plan to reallocate $1,095.43 of Phase I funds previously reallocated to Improve School Safety (Schools 14.1.2.) to Improve the Neighborhood Environment (Environment 16.1.1.) . (This is Phase I Plan Modification #20 and Phase II Plan Modification #9.) The modification also reallocates $2,632.27 of Program Income from Home Improvement Program (Housing 10.1.1.) to Improve Neighborhood Environment (Environment 16.1.1.).
10Full Action Plan09/07/17The NCR Director approved a modification to the plan to reallocate a total of $21,062.77 from the following strategies: (1) $8,479.12 ($5,791.50in 2006 and $2,687.62 in Program Income) from Home Improvement Program (Housing 10.1.1.); (2) $7,950 in 2006 from Affordable, Senior, Multi-Unit Housing Planning/Education (Housing 10.1.2.); and (3) $4,633.65 ($3,268.31 in 2006 and $1,365.34 in Program Income) from Improve Downtown Bryn Mawr (Downtown Bryn Mawr 12.1.1.). The funds are reallocated to the following strategies: (1) $8,479.12 ($5,791.50 in 2006 and $2,687.62 in Program Income) to Neighborhood Coordinator (Administration 11.1.2.); (2) $7,950 in 2006 to BMNA Communication Efforts (Administration 11.1.3.); and (3) $4,633.65 ($3,268.31 in 2006 and $1,365.34 in Program Income) to Improve Neighborhood Environment (Environment 16.1.1.).
11Full Action Plan02/11/20The NCR Director approved a modification to the plan to reallocate $940.09 of Program Income from Home Improvement Program (Housing 10.1.1.) to Improve Neighborhood Environment (Environment 16.1.1.).

Bryn Mawr Neighborhood Action Plan Summary (SU-7 P2) run on 05/02/2024 at 10:17 PM