Neighborhood Action Plan Summary - Phase II

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East Harriet
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
PARKS
2.1.1.1 Lyndale Farmstead Park   $6,500.00 $6,500.00 $324,142.45   $4,046.55 $334,689.00   12,13
2.1.1.2 Lyndale Farmstead Park Board Liaison                  
2.1.2.1 Regional Parks   $3,500.00 $3,500.00 $2,500.00   $3,000.00 $9,000.00   12,13
2.1.2.2 Skate park feasibility                  
2.1.3.1 Park Board Monitoring                  
2.1.3.2 Wirth House Use                  
ENVIRONMENT
3.1.1.1 Bryant / BE.A.T.!                  
3.1.1.2 Urban Forest   $5,500.00 $5,500.00       $5,500.00   8
3.1.1.3 Community Garden                  
3.1.1.4 Earth Day Celebration                  
3.1.1.5 Boulevard Beautification Program   $1,500.00 $1,500.00       $1,500.00    
COMMUNITY BUILDING
4.1.1.1 Quarterly Forums                  
4.1.1.2 Neighborhood Pride Activities and Events   $8,500.00 $8,500.00       $8,500.00 $6,630.00 9
4.2.1.1 Communication Plan   $6,000.00 $6,000.00     $1,000.00 $7,000.00 $4,680.00 13
4.3.1.1. Senior Programs and Activities       $33,000.00     $33,000.00   11,12
HOUSING
5.1.1.1 Code Compliance   $1,750.00 $1,750.00       $1,750.00 $1,750.00 7
5.1.1.2 Historic Housing Guidelines   $437.50 $437.50       $437.50   7,17
5.1.1.3 Green Building Incentives                 17
5.1.1.4 Home Improvement Revolving Loan Fund   $46,148.55 $46,148.55     $15,311.83 $61,460.38 $46,148.55 13,15
5.1.2.1 Survey of Renters & Landlords/Address Needs                 7,16,17
5.1.3.1 Contribute to Affordable Housing Trust Fund   $89,851.45 $89,851.45     $90,769.91 $180,621.36 $89,851.45 15,17
5.1.3.2 Development Fund for Site in Neighborhood   $5,000.00 $5,000.00       $5,000.00 $5,000.00 15
BUSINESSES
6.1.1.1 Mural Project   $1,250.00 $1,250.00       $1,250.00   7
6.1.1.2 Business Node Trashcan Program   $312.50 $312.50       $312.50   7
6.1.1.3 Business Facade Improvements   $10,592.06 $10,592.06 $2,407.94     $13,000.00   16,18
6.2.1.1 Business Association   $907.94 $907.94       $907.94   7,18
SCHOOLS
7.1.1.1 Barton School PTA Reports           $25,000.00 $25,000.00   13
7.1.1.2 Bryant/Barton Environmental Awarness Team   $4,000.00 $4,000.00 $16,800.00     $20,800.00   3,6,10
CRIME AND SAFETY
8.1.1.1 CCP/SAFE's Functions                  
8.1.1.2 Safety Advocacy                  
8.1.1.3 Safety Program Publicity                  
8.1.1.4 Graffiti Removal/Prevention   $2,000.00 $2,000.00       $2,000.00    
TRANSPORTATION AND NOISE
9.1.1.1 Dupont, Bryant and Lyndale Traffic Calming                  
9.1.1.2 Parking Issues at Business Nodes                  
9.1.1.3 Air Traffic Noise                 12,18
9.1.1.4 Future Transportation Initiatives   $4,000.00 $4,000.00       $4,000.00    
9.1.2.1 Bicycle Lane                  
9.1.2.2 Non-Automotive Transportation Alternatives   $500.00 $500.00       $500.00    
9.1.2.3 River-Lake Greenway                  
9.1.3.1 Interstate 35W Rebuild Project                  
9.1.3.2 Crosstown Project                  
9.1.3.3 Metropolitan Airports Commission                  
PROGRAM IMPLEMENTATION
10.1.1.1 Phase II Plan Development   $6,426.50 $6,426.50 $119,258.00     $125,684.50 $5,012.67 1,2
10.1.1.2 Plan Implementation Support   $13,639.50 $13,639.50 $39,842.06     $53,481.56 $10,638.81 4,5,18
TOTAL  $218,316.00 $218,316.00 $537,950.45   $139,128.29 $895,394.74 $169,711.48  

Phase II Plan Allocation Available in First Three Years (80%)$218,316.00
Phase II Plan Allocation Percentage for Housing78%
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 Plan04/25/01The NRP Director approved a modification to the plan to reallocate $99,258 ($4,000 in 1993 and $95,258 in 1994) to a new Phase II strategy, Phase II Plan Development. The funds are reallocated from the following strategies: (1) $38,445 in 1994 from Residential Lighting (Safety and Crime Prevention 3.1-2.1.); (2) $4,000 in 1994 from Kiosks (Communications 1-3.1.1.); and (3) $56,813 in 1994 from Traffic Improvements (Traffic/Noise 4.4.2.). (This is Phase I plan modification #8 and Phase II plan modification #1.)
2Full Action Plan01/11/05The NRP Director approved a modification to the plan to reallocate $20,000 in 1993 to Implementation Coordinator (Communications 1-3.1.3.) from Housing Revolving Loans (Housing 6.2.2.). On March 24, 2005, the NRP Director amended the plan modification to reallocate the funds, instead, to Phase II Plan Development (Phase II Plan Development 1.1.1.). (This is Phase I plan modification #12 and Phase II plan modification #2.)
3Full Action Plan03/15/06The NRP Director approved a modification to the plan to reallocate $4,800 in 1994 from Environmental Education (Environment 2.2.2.) to Phase II strategy, Bryant/Barton Environmental Awareness Team (Phase II, Schools 1.1.2.). (This is Phase I plan modification #14 and Phase II plan modification #3.)
4Full Action Plan12/03/08The NRP Director approved a modification to the plan to reallocate $20,000 in Phase I funds to Phase II strategy, Plan Implementation Support (Program Implementation 1.1.2.). (This is Phase I Plan Modification #15 and Phase II Plan Modification #4.)
5Full Action Plan08/23/10The NRP Director approved a modification to the plan to reallocate $20,000 in Phase I funds to Phase II strategy, Plan Implementation Support (Program Implementation 1.1.2.). (This is Phase I Plan Modification #17 and Phase II Plan Modification #5.)
6Full Action Plan05/22/12The NCR Director approved a modification to the plan to revise the wording of Bryant/Barton Environmental Awareness Team (Schools 1.1.2.) to include support for community, magnet and charter schools that serve the neighborhood.
7Full Action Plan06/28/13The NCR Director approved a modification to the plan to reallocate $2,000 from the following strategies: (1) $562.50 from Historic Housing Guidelines (Housing 1.1.2.); (2) $500 from Survey of Renters and Landlords/Address Needs (Housing 1.2.1.); (3) $750 from Mural Project (Businesses 1.1.1.); and (4) $187.50 from Business Node Trashcan Program (Businesses 1.1.2.). The funds are reallocated to the following strategies: (1) $1,250 to Code Compliance (Housing 1.1.1.); and (2) $750 to Business Association (Businesses 2.1.1.).
8Full Action Plan06/30/14The NCR Director approved a modification to the plan to revise the wording of Urban Forest (Environment 1.1.2.) to include alleviating the spread of Emerald Ash Borer.
9Full Action Plan10/20/01The NCR Director approved a modification to the plan to revise the wording of Neighborhood Pride Activities and Events (Community Building 1.1.2.) to include the neighborhood organization's annual meeting and the neighborhood block party.
10Full Action Plan12/01/15The NCR Director approved a modification to the plan to reallocate $12,000 in Phase I funds to Phase II strategy, Bryant/ Barton Environmental Awareness Team (Schools 1.1.2.). (This modification is Phase I Plan Modification #21 and Phase II Plan Modification #10.)
11Full Action Plan03/11/16The NCR Director approved, based on Policy Board and City Council approvals, a plan modification to reallocate $8,000 in Phase I funds to a new Phase II strategy, Senior Programs and Activities (Community Building 3.1.1.). (This is Phase I Plan Modification #22 and Phase II Plan Modification #11.)
12Full Action Plan12/07/17The NCR Director approved a plan modification to reallocate a total of $52,750 of Phase I funds to Phase II strategies. The funds are reallocated to the following strategies: (1) $25,000 to Lyndale Farmstead Park (Parks 1.1.1.); (2) $2,500 to Regional Parks (Parks 1.2.1.); (3) $25,000 to Senior Programs and Activities (Community Building 3.1.1.); and (4) $250 to Reduce Air Traffic Noise (Transportation and Noise 1.1.3.). (This is Phase I Plan Modification #23 and Phase II Plan Modification #12.)
13Full Action Plan12/08/17The NCR Director approved a plan modification to reallocate $299,142.45 of Phase I funds to Lyndale Farmstead Park (Parks 1.1.1.). (This is Phase I Plan Modification #24 and Phase II Plan Modification #13.) The modification also reallocates $33,046.55 in Program Income from Home Improvement Revolving Loan Fund (Housing 1.1.4.) to the following strategies: (1) $4,046.55 in Program Income to Lyndale Farmstead Park (Parks 1.1.1.); (2) $3,000 in Program Income to Regional Parks (Parks 1.2.1.); (3) $1,000 in Program Income to Communication Plan (Community Building 2.1.1.); and (4) $25,000 in Program Income to Barton School PTA Reports (Schools 1.1.1.).
14Full Action Plan02/11/19The NCR Director approved a modification to the plan to revise the wording of Barton School PTA Reports (Schools 1.1.1.) to allow for a wider range of education-related initiatives.
15Full Action Plan12/04/19The NCR Director approved a plan modification to reallocate $55,000 ($48,851.45 in Action Plan Funds and $148.55 in Program Income) to Contribute to Affordable Housing Trust Fund (Housing 1.3.1.). The funds are reallocated from the following strategies: (1) $35,000 ($34,851.45 in Action Plan funds and $148.55 in Program Income) from Home Improvement Revolving Loan Fund (Housing 1.1.4.); and (2) $20,000 from Development Fund for Site in Neighborhood (Housing 1.3.2.). The modification also revises the wording of Contribute to Affordable Housing Trust Fund (Housing 1.3.1.) to broaden the eligible uses to additional affordable housing initiatives.
16Full Action Plan05/19/20The NCR Director approved a plan modification to roll forward a Phase I strategy, Business Fa%E7ade Improvements, to the Phase II Plan (Businesses 1.1.3.). The modification also reallocates $10,000 from Survey of Renters and Landlords/Address Needs (Housing 1.2.1.) to Business Fa%E7ade Improvements (Businesses 1.1.3.).
17Full Action Plan09/14/20The NCR Director approved a plan modification to reallocate $25,000 to Contribute to Affordable Housing Trust Fund Fund (Housing 1.3.1.) from the following strategies: (1) $500 fro Historic Housing Guidelines (Housing 1.1.2.); (2) $15,000 from "Green" Building Incentives (Housing 1.1.3.); and (3) $9,500 from Survey of Renters and Landlords/Address Needs (Housing 1.2.1.).
18Full Action Plan11/15/21The NCR Acting Director approved a plan modification to reallocate $2,000 in Phase I funds to Phase II strategy, Business Facade Improvements (Businesses 1.1.3.). The modification also reallocated $407.94 of Phase I Rollover funds to Business Facade Improvements (Businesses 1.1.3.) from the following strategies: (1) $250 in Phase I Rollover from Phase II strategy, Reduce Air Traffic Noise (Transportation and Noise 1.1.3.); and (2) $ 157.94 in Phase I Rollover from Phase II strategy, Plan Implementation Support (Program Implementation 1.1.2.). (This is Phase I Plan Modification #25 and Phase II Plan Modification #18.) The modification also reallocates $592.06 from Business Association (Businesses 2.1.1.) to Business Facade Improvements (Businesses 1.1.3.).

East Harriet Neighborhood Action Plan Summary (SU-7 P2) run on 05/06/2024 at 10:00 AM