Cedar-Isles-Dean Neighborhood Action Plan Summary (SU-7 P2)

Neighborhood Action Plan Summary - Phase II

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Cedar-Isles-Dean
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

1.1.1.1. Affordable Housing in Minneapolis $153,236.00 $153,236.00 $119,427.01 $272,663.01 $153,236.00 2,3,4,5

1.1.2.1. Energy Workshops/Audits $1,872.60 $1,872.60 $1,872.60 $1,872.60 1,4

1.1.3.1. Home Insulation Fund

1.1.4.1. Mitigate Adverse Impacts of Southwest LRT

COMMUNITY BUILDING

2.1.1.1. Neighborhood Communications $2,000.00 $2,000.00 $2,000.00 $1,420.00

2.1.1.2. Newspaper Ads $2,250.00 $2,250.00 $2,250.00 $1,597.50

2.1.1.3. Postcard Mailings $3,600.00 $3,600.00 $3,600.00 $2,556.00

2.1.2.1. Annual CIDNA Gathering $750.00 $750.00 $750.00 $532.50 4

2.1.2.2. Neighborhood Events

NEIGHBORHOOD SAFETY

3.1.1.1. Pedestrian Safety 2,4

3.1.2.1. Sidewalks 1

3.1.3.1. Crime and Safety Initiatives

ENVIRONMENT

4.1.1.1. Trees $10,000.00 $10,000.00 $10,000.00

4.1.2.1. Buckthorn Removal $2,500.00 $2,500.00 $2,500.00

4.1.3.1. Cedar Lake South Beach $51,816.47 $51,816.47 $42,879.70 $94,696.17 1,2,3

4.1.4.1. Mitigate Environmental Impacts of Southwest LRT

IMPLEMENTATION PLAN

5.1.1.1. Administrative Support $33,394.93 $33,394.93 $25,000.00 $58,394.93 $23,710.40 4,5

TOTAL $261,420.00 $261,420.00 $42,879.70 $144,427.01 $448,726.71 $184,925.00

Phase II Plan Allocation Available in First Three Years (80%)	$261,420.00
Phase II Plan Allocation Percentage for Housing	71%
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 Modified	Approved	Description
1	Full Action Plan	12/01/14	The NCR Director approved a plan modification to reallocate $21,127 to Cedar Lake South Beach (Environment 1.3.1.) from the following strategies: (1) $6,127 from Energy Workshops/Audits (Housing 1.2.1.); and (2) $15,000 from Sidewalks (Neighborhood Safety 1.2.1.).
2	Full Action Plan	12/12/16	The NCR Director approved a modification to the plan to reallocate $42,879.70 of Phase I funds to Phase II strategy, Cedar Lake South Beach (Environment 1.3.1.). (This is Phase I Plan Modification #21 and Phase II Plan Modification #2.) The modification also reallocates a total of $18,462.70 to Cedar Lake South Beach (Environment 1.3.1.) from the following strategies: (1) $17,802.70 from Affordable Housing in Minneapolis (Housing 1.1.1.); and (2) $660 from Pedestrian Safety (Neighborhood Safety 1.1.1.).
3	Full Action Plan	09/15/17	The NCR Director approved a modification to the plan to reallocate $2,156.77 to Cedar Lake South Beach (Environment 1.3.1.) from Affordable Housing in Minneapolis (Housing 1.1.1.).
4	Full Action Plan	12/30/19	The NCR Director approved a modification to the plan to reallocate $7,394.93 to Administrative Support (Implementation Plan 1.1.1.). The funds are reallocated from the following strategies: (1) $1,804.53 from Affordable Housing in Minneapolis (Housing 1.1.1.); (2) $0.40 from Energy Workshops/ Audits (Housing 1.2.1.); (3) $5,250 from Annual CIDNA Gathering (Community Building 1.2.1.); and (4) $340 from Pedestrian Safety (Neighborhood Safety 1.1.1.).
5	Full Action Plan	10/25/23	The NCR Director approved a modification to the plan to reallocate $25,000 in Program Income to Administrative Support (Implementation Plan 1.1.1.) from Affordable Housing in Minneapolis (Housing 1.1.1.).

Cedar-Isles-Dean Neighborhood Action Plan Summary (SU-7 P2) run on 04/28/2024 at 11:22 PM