Neighborhood Action Plan Summary - Phase II

JUMP TO PHASE I REPORT --- JUMP TO PHASE III REPORT

Lind-Bohanon
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
A.1.1.1. Housing Improvement Programs   $250,578.00 $250,578.00     $274,184.25 $524,762.25 $250,578.00 6
A.1.2.1. Address Vacant/Distressed Properties                 6
A.1.3.1. Housing Coordinator   $21,256.00 $21,256.00       $21,256.00 $21,256.00 6
A.1.4.1. Problem Properties                  
A.1.5.1. Housing Information                  
A.1.6.1. AH - MS Residence         $200,000.00   $200,000.00    
SOCIAL AND NATURAL ENVIRONMENT
B.1.1.1. Community Gardens   $20,000.00 $20,000.00       $20,000.00    
B.1.2.1. GHAR Square Improvements   $5,000.00 $5,000.00       $5,000.00    
B.1.3.1. Support Youth Activities   $42,439.17 $42,439.17       $42,439.17   5
B.1.3.2. Expand Senior Activities   $10,078.00 $10,078.00 $20,000.00     $30,078.00   3
B.1.4.1. Increase Park Hours                  
B.1.4.2. Upgrade Park Facilities   $10,595.83 $10,595.83 $22,015.00     $32,610.83   2,5
B.2.1.1. Pollution Reduction Projects                 2,3
B.2.2.1. Reduce Blight                  
CRIME AND SAFETY
C.1.1.1. Crime and Safety Information                  
C.1.1.2. Crime and Safety Coordinator   $30,000.00 $30,000.00       $30,000.00    
C.1.1.3. LBNA Walking Club   $5,000.00 $5,000.00       $5,000.00    
C.1.1.4. Home Security Grants   $20,000.00 $20,000.00       $20,000.00 $20,000.00  
C.1.1.5. COPSIRF         $9,749.68   $9,749.68    
BUSINESS AND NORTH LYNDALE AVENUE
D.1.1.1. North Lyndale Revitalization   $1,965.00 $1,965.00 $154,500.00     $156,465.00   2,4,5
COMMUNITY LIFE
E.1.1.1. Neighborhood Communications   $24,000.00 $24,000.00       $24,000.00 $16,800.00  
E.1.1.2. Neighborhood Events   $15,000.00 $15,000.00       $15,000.00 $10,500.00  
E.1.2.1. Phase II Plan Development       $30,730.68     $30,730.68   1
E.1.2.2. Plan Implementation   $65,228.00 $65,228.00       $65,228.00 $45,659.60  
TOTAL  $521,140.00 $521,140.00 $227,245.68 $209,749.68 $274,184.25 $1,232,319.61 $364,793.60  

Phase II Plan Allocation Available in First Three Years (80%)$521,140.00
Phase II Plan Allocation Percentage for Housing70%
Phase II Affordable Housing Reserve Fund $$200,000.00
Phase II Community-Oriented Public Safety Initiatives Reserve Fund $$9,749.68
** 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 Plan04/27/09 The NRP Director approved a modification to the plan to reallocate a total of $30,730.68 ($15,000 in 1995/96 and $15,730.68 in 1998) to a new Phase II strategy, Phase II Plan Development (Phase II Rollover). The funds are reallocated from the following strategies: (1) $15,000 in 1995/96 from Demo Boarded/Vacant Homes (Housing 2.A.); and (2) $15,730.68 in 1998 from Enterprise Facilitiation (Business 1.A.3.). (This is Phase I Plan Modification #19 and Phase II Plan Modification #1.) The modification also reallocates $25,100 in 1998 from Community Center (Social Environment 2.B.1.) to Neighborhood Events (Social Environment 2.B.3.).
2Full Action Plan10/02/10Approval of the Phase II Action Plan reallocates a total of $196,515 of Phase I funds to the following Phase II strategies: (1) $22,015 to Upgrade Park Facilities (Social and Natural Environment 1.4.2.); (2) $20,000 to Pollution Reduction Projects (Social and Natural Environment 2.1.1.); and (3) $154,500 to North Lyndale Revitalization (Business and North Lyndale Revitalization 1.1.1.). (This is Phase I Plan Modification #21 and Phase II Plan Modification #2.)
3Full Action Plan01/28/14The NCR Director approved a plan modification to reallocate $20,000 previously rolled over from Phase I from Pollution Reduction Projects (Social and Natural Environment 2.1.1.) to Expand Senior Activities (Social and Natural Environment 1.3.2.). (This is Phase I Plan Modification #23 and Phase II Plan Modification #3.)
4Full Action Plan04/01/15The NCR Director approved a modification to the plan to revise the wording of North Lyndale Revitalization (Business and North Lyndale Avenue 1.1.1.) to include job development and job training activities.
5Full Action Plan06/21/23The NCR Director approved an administrative plan modification to reallocate $9,404.17 from Upgrade Park Facilities (Social and Natural Environment 1.4.2.) to the following strategies: (1) $7,439.17 to Support Youth Activities (Social and Natural Environment 1.3.1.); and (2) $1,965 to North Lyndale Revitalization (Business and North Lyndale Avenue 1.1.1.).
6Full Action Plan12/11/23The NCR Director approved a plan modification to reallocate $90,578 to Housing Improvement Programs (Housing 1.1.1.) from the following strategies: (1) $$82,649 from Address Vacant/Distressed Properties (Housing 1.2.1.); and (2) $7,929 from Housing Coordinator (Housing 1.3.1.).

Lind-Bohanon Neighborhood Action Plan Summary (SU-7 P2) run on 04/30/2024 at 3:51 AM