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 |
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|
|
|
|
|
|
| 3,4,10 |
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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 |
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13.1.2 |
Park Board - School Board Cooperation |
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13.1.3 |
Increase Safety of Parks |
|
|
|
|
|
|
|
| 5,8 |
13.1.4 |
Bicycle Tour |
|
|
|
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| |
13.1.5 |
Theodore Wirth Park Improvements |
|
|
|
|
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|
|
| 4 |
13.1.6 |
Fruen Mill Access |
|
|
|
|
|
|
|
| 8 |
13.1.7 |
Bassett Creek Environmental Remediation |
| $2,500.00
| $2,500.00
|
|
|
| $2,500.00
|
| |
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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 |
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| |
14.1.4 |
Minneapolis Kids / Sports Arts Program |
|
|
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|
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|
|
| 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 Housing | 77% |
Phase II Affordable Housing Reserve Fund $ |
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Phase II Community-Oriented Public Safety Initiatives Reserve Fund $ |
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** 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. |
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PLAN MODIFICATIONS |
No. | Plan Step Modified | Approved | Description |
1 | Full Action Plan | 08/13/07 | 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.
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2 | Full Action Plan | 09/30/09 | The 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). |
3 | Full Action Plan | 05/14/10 | The 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. |
4 | Full Action Plan | 11/08/10 | The 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.). |
5 | Full Action Plan | 12/08/11 | The 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.)
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6 | Full Action Plan | 08/09/12 | The 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.). |
7 | Full Action Plan | 12/09/14 | The 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. |
8 | Full Action Plan | 11/01/15 | The 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.).
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9 | Full Action Plan | 06/17/16 | The 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.).
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10 | Full Action Plan | 09/07/17 | The 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.). |
11 | Full Action Plan | 02/11/20 | The 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.).
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