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JUMP TO PHASE I REPORT --- JUMP TO PHASE III REPORT
Kenny | ||||||||||
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 | ||
| A. HOUSING | ||||||||||
| A.1.1.1. | 3,5,6,8,11,12,13 | |||||||||
| A.1.2.1. | ||||||||||
| A.1.3.1. | ||||||||||
| A.1.4.1. | 5,6,10 | |||||||||
| A.1.5.1. | 3 | |||||||||
| A.1.6.1. | 3,8,11 | |||||||||
| B. TRANSPORTATION AND SAFETY | ||||||||||
| B.1.1.1. | 11 | |||||||||
| B.1.1.2. | 6 | |||||||||
| B.1.1.3. | ||||||||||
| B.1.1.4. | ||||||||||
| B.1.2.1. | 4 | |||||||||
| B.1.3.1. | ||||||||||
| C. PUBLIC SPACES | ||||||||||
| C.1.1.1. | 2,6,8 | |||||||||
| C.1.1.2. | ||||||||||
| C.1.2.1. | 6 | |||||||||
| C.1.2.2. | 6,8,9,11 | |||||||||
| C.1.3.1. | 7,8,11,13 | |||||||||
| D. QUALITY OF LIFE | ||||||||||
| D.1.1.1. | ||||||||||
| D.1.1.2. | ||||||||||
| D.1.2.1. | ||||||||||
| D.1.3.1. | ||||||||||
| D.1.3.2. | 6,7 | |||||||||
| D.1.4.1. | ||||||||||
| D.1.5.1. | ||||||||||
| D.1.6.1. | 1 | |||||||||
| D.1.6.2. | 4,6,7,8,11,13 | |||||||||
| E. LYNDALE AVENUE SOUTH RENEWAL - CREEK TO CROSSTOWN | ||||||||||
| E.1.1.1. | 1,2,6,7,8 | |||||||||
| DOLLARS ROLLED OVER TO PHASE 3 | ||||||||||
| TOTAL | ||||||||||
| Phase II Plan Allocation Available in First Three Years (80%) | |
| Phase II Plan Allocation Percentage for Housing | 75% |
| 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 | 04/16/07 | The NRP Director approved, based on Policy Board approval, a modification to the plan to reallocate $22,500 in 1996/97 from Lyndale Gateway (Lyndale Ave./Crime and Safety 1.2.2.) to a new Phase II strategy, Phase II Plan Development (Phase II Activities), effective May 18, 2006. The modification also reallocates $132,198.02 ($43,000 in 1996-97 and $89,198.02 in 1999) to a new Phase II strategy, Lyndale Avenue South Improvements (Phase II Activities). The funds are reallocated from the following strategies: (1) $18,000 in 1996-97 from Bikeway System Implementation (Park and Recreation/Bikeways 1.1.2.); (2) $5,000 in 1996-97 from Lyndale Avenue Market Study (Lyndale Avenue/Crime and Safety 1.2.1.); (3) $15,000 in 1996-97 from Lyndale Gateway (Lyndale Avenue/Crime and Safety 1.2.2.); (4) $89,198.02 in 1999 from Lyndale Streetscape Improvements (Lyndale Avenue/Crime and Safety 1.2.3.); and (5) $5,000 in 1996-97 from Parking Needs Analysis Study (Lyndale Avenue/Crime and Safety 1.2.4.). (This is Phase I Plan Modification #9 and Phase II Plan Modification #1.) |
| 2 | Full Action Plan | 03/16/09 | The NRP Director approved a modification to the plan to reallocate $5,385.06 of Phase I funds to Phase II strategy Kenny Park Master Plan (Public Spaces 1.1.1.). The modification also reallocates $19,614.94 of Phase I funds previously reallocated to Implement Lyndale Avenue South Master Plan (Lyndale Avenue South Renewal 1.1.1.) to Kenny Park Master Plan (Public Spaces 1.1.1.). (This is Phase I Plan Modification #10 and Phase II Plan Modification #2.) |
| 3 | Full Action Plan | 12/01/10 | The NRP Director approved a modification to the plan to reallocate $24,000 to Matching Revolving Loan Program (Housing 1.1.1.) from the following strategies: (1) $15,000 from Emergency Housing Repair Program (Housing 1.5.1.); and (2) $9,000 from Housing Coordinator (Housing 1.6.1.). |
| 4 | Full Action Plan | 07/28/11 | The NRP Director approved a modification to the plan to reallocate $4,400 from Safety Coordinator (Transportation and Safety 1.2.1.) to Phase II Plan Implementation (Quality of Life 1.6.2.). |
| 5 | Full Action Plan | 02/08/12 | The NCR Director approved a modification to the plan to reallocate $3,000 in Program Income from Matching Revolving Loan Program (Housing 1.1.1.) to Senior Home Maintenance Program (Housing 1.4.1.). |
| 6 | Full Action Plan | 12/22/14 | The NCR Director approved a modification to the plan to reallocate $8,677.52 in Phase I Rollover Funds to Phase II Plan Implementation (Quality of Life 1.6.2.). The funds are reallocated from the following strategies: (1) $7,583.08 in Phase I Rollover from Implement Lyndale Avenue South Master Plan (Lyndale Avenue South Renewal 1.1.1.); and (2) $1,094.44 in Phase I Rollover from Kenny Park Master Plan (Public Spaces 1.1.1.). (This is Phase I Plan Modification #11 and Phase II Plan Modification #6.) The modification also reallocates a total of $9,457.27 to the following strategies: (1) $3,000 in Program Income to Senior Home Maintenance Program (Housing 1.4.1.); and (2) $6,457.27 to Phase II Plan Implementation (Quality of Life 1.6.2.). The funds are reallocated from the following strategies: (1) $3,000 in Program Income from Matching Revolving Loan Program (Housing 1.1.1.); (2) $464.59 from Safe Driving Campaign (Transportation and Safety 1.1.2.); (3) $2,529.68 from Community Learning Opportunities (Public Spaces 1.2.1.); (4) $1,463 from Improve School Facilities (Public Spaces 1.2.2.); and (5) $2,000 from Neighborhood Web Site (Quality of Life 1.3.2.). |
| 7 | Full Action Plan | 04/11/16 | The NCR Director approved a modification to the plan to reallocate $12,000 of funds previously rolled over from Phase I into Phase II strategies. The funds are reallocated from Implement Lyndale Avenue South Master Plan (Lyndale Avenue South Renewal 1.1.1.) to the following strategies: (1) $7,500 to Environmental Conservation Projects (Public Spaces 1.3.1.); (2) $750 to Neighborhood Website (Quality of Life 1.3.2.); and (3) $3,750 to Phase II Plan Implementation (Quality of Life 1.6.2.). (This is Phase I Plan Modification #12 and Phase II Plan Modification #7.) The modification also revises the wording of Environmental Conservation Projects (Public Spaces 1.3.1.) to include sustainability-oriented projects and gardening-related activities. |
| 8 | Full Action Plan | 06/23/17 | The NCR Director approved a modification to the plan to reallocate $81,000 of funds previously rolled over from Phase I. The funds are reallocated from Implement Lyndale Avenue South Master Plan (Lyndale Avenue South Renewal 1.1.1.) to the following strategies: (1) $7,500 to Matching Revolving Loan Program (Housing 1.1.1.); (2) $1,500 to Housing Coordinator (Housing 1.6.1.); (3) $22,500 to Phase II Plan Implementation (Quality of Life 1.6.2.); (4) $25,000 to Kenny Park Master Plan (Public Spaces 1.1.1.); (5) $12,500 to Improve School Facilities (Public Spaces 1.2.2.); (6) $8,500 to Environmental Conservation Projects (Public Spaces 1.3.1.); and (7) $3,500 to Phase III strategy, Utility Box Wraps (Phase III Activities, Neighborhood Priorities 3.). (This is Phase I Plan Modification #13, Phase II Plan Modification #8 and Phase III Plan Modification #2.) |
| 9 | Full Action Plan | 04/30/19 | The NCR Director approved a modification to the plan to reallocate a total of $6,196.96 in Phase I Rollover from the following strategies: (1) $2,696.96 in Phase I Rollover from Improve School Facilities (Public Spaces 1.2.2.); and (2) $3,500 in Phase I Rollover from Phase III priority, Utility Box Wraps (Phase III Activities, Neighborhood Priorities 3.). The funds are reallocated to the following strategies: (1) $1,500 in Phase I Rollover to Phase III priority, Improve School Facilities (Phase III Activities, Neighborhood Priorities 4.1.); (2) $1,000 in Phase I Rollover to Phase III priority, Environmental Conservation Projects (Phase III Activities, Neighborhood Priorities 4.2.); and (3) $3,696.96 in Phase I Rollover to Phase III priority, Safety and Security Rebates (Phase III Activities, Neighborhood Priorities 4.3.). (This is Phase I Plan Modification #14, Phase II Plan Modification #9 and Phase III Plan Modification #3.) |
| 10 | Full Action Plan | 10/21/19 | The NCR Director approved a modification to the plan to reallocate $1,830.43 in Program Income from Senior Home Maintenance Program (Housing 1.4.1.) to Phase III priority, Safety and Security Rebates (Phase III Activities, Neighborhood Priorities 4.3.). (This is Phase II Plan Modification #10 and Phase III Plan Modification #4.) |
| 11 | Full Action Plan | 02/11/20 | The NCR Director approved a modification to the plan to reallocate $7,500 in Phase I Rollover from Matching Revolving Loan Program (Housing 1.1.1.) to Environmental Conservation Projects (Public Spaces 1.3.1.). (This is Phase I Plan Modification #15 and Phase II Plan Modification #11.) The modification also reallocates $4,500 from Traffic Calming Around Grass Lake (Transportation and Safety 1.1.1.) to Phase III priority, Safety and Security Rebates (Phase III Activities, Neighborhood Priorities 4.3.). (This is Phase II Plan Modification #11 and Phase III Plan Modification #5.) Finally, the modification reallocates $6,591.15 ($1,591.15 in Action Plan Funds and $5,000 in Program Income) to Phase II Plan Implementation (Quality of Life 1.6.2.). The funds are reallocated from the following strategies: (1) $5,000 in Program Income from Matching Revolving Loan Program (Housing 1.1.1.); (2) $545.15 from Housing Coordinator (Housing 1.6.1.); and (3) $1,046 from Improve School Facilities (Public Spaces 1.2.2.). |
| 12 | Full Action Plan | 05/20/20 | The NCR Director approved a modification to the plan to reallocate $2,500 in Program Income from Matching Revolving Loan Program (Housing 1.1.1.) to Phase III priority, Neighborhoods Respond to COVID-19 (Phase III Activities, Neighborhood Priorities 5.). (This is Phase II Plan Modification 12 and Phase III Plan Modification #6.) |
| 13 | Full Action Plan | 11/06/20 | The NCR Director approved a modification to the plan to reallocate $5,000 in Program Income from Matching Revolving Loan Program (Housing 1.1.1.) to Phase III priority, Safety and Security Rebates (Phase III Activities, Neighborhood Priorities 2.1.7.). (This is Phase II Plan Modification #13 and Phase III Plan Modification #7.) The modification also reallocates $95,000 of Program Income from Matching Revolving Loan Program (Housing 1.1.1.) to the following strategies: (1) $15,000 in Program Income to Environmental Conservation Projects (Public Spaces 1.3.1.); and (2) $80,000 in Program Income to Phase II Plan Implementation (Quality of Life 1.6.2.). |