Neighborhood Action Plan Summary - Phase II

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Linden Hills
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
BUSINESS DEVELOPMENT
A.1.1.1 Bike Racks   $1,400.00 $1,400.00       $1,400.00    
A.1.2.2 Shop Local Campaign                  
COMMUNITY DEVELOPMENT AND COMMUNICATIONS
B.1.1.1 Newsletter   $47,466.66 $47,466.66       $47,466.66 $33,701.33 11
B.1.1.2 Block Leaders   $4,830.00 $4,830.00       $4,830.00    
B.1.2.3 Phase II Plan Implementation   $49,765.84 $49,765.84 $120,666.60   $25,000.00 $195,432.44 $35,333.75 3,6,10,11,15,
B.1.2.4 Phase II Plan Development $29,445.50   $29,445.50 $20,359.04     $49,804.54 $20,906.31 1,2
B.1.2.5 Fundraising                  
B.1.3.6 Welcoming Neighbors   $7,968.00 $7,968.00       $7,968.00   11
B.1.3.7 Help Your Neighbor Program                  
B.1.3.8 Neighborhood Clubs                  
ENVIRONMENT, TRANSPORTATION AND STREETSCAPE
C.1.1.1 Maintain and Enhance our Urban Forest   $49,964.76 $49,964.76       $49,964.76   10
C.1.1.2 Environmental Education   $15,000.00 $15,000.00 $17,180.24     $32,180.24   5,10
C.1.1.3 Improve Water Resources   $500.00 $500.00       $500.00    
C.1.1.4 Local Beaches                  
C.1.2.5 Chess and Checker Boards   $4,500.00 $4,500.00       $4,500.00    
C.1.2.6 Pool Umbrellas                 12
C.1.3.7 Bicycle Use   $2,064.96 $2,064.96 $52,835.04   $1,250.00 $56,150.00   7,9,10
HOUSING
D.1.1.1 Home Improvement Loans   $127,860.00 $127,860.00       $127,860.00 $127,860.00  
D.1.2.2 Affordable Housing Trust Fund   $125,000.00 $125,000.00     $105,897.53 $230,897.53 $125,000.00 13,16,17
D.1.3.3 Senior Development Fund   $25,000.00 $25,000.00       $25,000.00 $25,000.00 14
D.1.3.4 Partnering for Seniors   $2,500.00 $2,500.00       $2,500.00 $2,500.00  
SOCIAL SUPPORT AND DEVELOPMENT
E.1.1.1 Youth Grants   $23,000.00 $23,000.00       $23,000.00   10,12
E.1.1.2 Teen Library Connection   $4,500.00 $4,500.00       $4,500.00    
E.1.2.3 Showcasing Community Artists   $6,459.26 $6,459.26 $40.74     $6,500.00   10
E.1.3.4 Diversity Building                  
E.1.4.5 Non-Structured Gym Time                  
E.1.4.6 Linden Hills Park Recreational Amenities   $2,936.02 $2,936.02 $3,894.02     $6,830.04   4,8,10,12
TOTAL$29,445.50 $500,715.50 $530,161.00 $214,975.68   $132,147.53 $877,284.21 $370,301.38  

Phase II Plan Allocation Available in First Three Years (80%)$530,161.00
Phase II Plan Allocation Percentage for Housing70%
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 Plan01/20/05The NRP Director approved a modification to the Phase I Action Plan to reallocate $10,359.04 ($3,500 in 1996 and $6,859.04 in 1998) to a new Phase II strategy, Phase II Plan Development (Phase II Plan Development 1) from the following strategies: (1) $6,859.04 in 1998 from Linden Hills Park Building Project (Strategy 14); and (2) $3,500 in 1996 from Education/Clean-Up Programs (Strategy 46). (This is Phase I Plan Modification #21 and Phase II Plan Modification #1.)
2Full Action Plan01/20/05The NRP Director approved a modification to the Phase I Action Plan to reallocate $10,000 in Program Income to Phase II strategy, Phase II Plan Development (Phase II Plan Development 1), from Home Improvement Revolving Loan Program (Strategy 1). (This is Phase I Plan Modification #22 and Phase II Plan Modification #2.)
3Full Action Plan03/29/06 The NRP Director approved a modification to the Phase I Action Plan to reallocate $20,666.60 ($2,661.94 in 1998 and $18,004.66 in 1999) to Phase II strategy, Phase II Plan Implementation (Phase II Plan, Community Development and Communications B.2.3.) from the following Phase I strategies: (1) $111.94 in 1998 from Historic Photo Reproductions (Strategy 8); (2) $2,550 in 1998 from Community Markers (Strategy 9); (3) $0.66 in 1999 from Exterior Enhancement Project (Strategy 19); (4) $4 in 1999 from Parking Lot Permanent Landscaping Project (Strategy 20); and (5) $18,000 in 1999 from Community Tree Planting Project (Strategy 32). (This is Phase I Plan Modification #24 and Phase II Plan Modification #3.)
4Full Action Plan03/29/10The NRP Director approved a modification to the plan to reallocate $3,894.02 in Phase I funds to Phase II strategy, Park Basketball Court (Social Support and Development E.4.6.). (This is Phase I Plan Modification #25 and Phase II Plan Modification #4.) The modification also revises the wording of Park Basketball Court (Social Support and Development E.4.6.) to include improvements to Linden Hills playing fields.
5Full Action Plan04/20/10The NRP Director approved a modification to the plan to reallocate $20,000 in Phase I funds to Phase II strategy, Environmental Education (Environment, Transportation and Streetscape C.1.2.). (This is Phase I Plan Modification #26 and Phase II Plan Modification #5.) The modification also revises the wording of Environmental Education (Environment, Transportation and Streetscape C.1.2.) to add a new partner to the strategy.
6Full Action Plan11/15/10The NRP Director approved a modification to plan to reallocate $20,000 in Phase I funds to Phase II strategy, Phase II Plan Implementation (Community Development and Communition B.2.3.). (This is Phase I Plan Modification #27 and Phase II Plan Modification #6.)
7Full Action Plan03/12/12The NCR Director approved a modification to the Phase I Action Plan to reallocate $25,000 in Phase I funds to Phase II strategy, Bicycle Use and Awareness (Environment, Transportation and Streets C.3.7.). (This is Phase I Plan Modification #28 and Phase II Plan Modification #7.) The modification also revises the wording of Bicycle Use and Awareness (Environment, Transportation and Streets C.3.7.) to include other measures to decrease the dependency on the personal automobile.
8Full Action Plan05/01/12The NCR Director approved a modification to the plan to reallocate $11,435.04 in Phase I funds to Phase II strategy, Park Basketball Court (Social Support and Development E.4.6.). (This is Phase I Plan Modification #29 and Phase II Plan Modification #8.)
9Full Action Plan10/18/12The NCR Director approved a modification to the plan to reallocate $16,400 in Phase I funds to Phase II strategy, Bicycle Use and Awareness (Environment, Transportation and Streetscape C.3.7.). (This is Phase I Plan Modification #30 and Phase II Plan Modification #9.)
10Full Action Plan01/23/17The NCR Director approved a modification to the Plan to reallocate a total $66,475.78 of Phase I funds to the following Phase II strategies: (1) $55,000 to Phase II Plan Implementation (Community Development and Communications B.2.3.); (2) $11,435.04 to Bicycle Use and Awareness (Environment, Transportation and Streetscape C.3.7.); and (3) $40.74 to Showcase Community Artists (Social Support and Development E.2.3.). (This is Phase I Plan Modification #32 and Phase II Plan Modification #10.) The modification also reallocates $24,024.22 from the following strategies: (1) $3,060.24 from Maintain and Enhance Our Urban Forest (Environment, Transportation and Streetscape C.1.1.); (2) $1,000 from Environmental Education (Environment, Transportation and Streetscape C.1.2.); and (3) $19,963.98 from Youth Grants (Social Support and Development E.1.1.). The funds are reallocated to the following strategies: (1) $2,000 to Maintain and Enhance Our Urban Forest (Environment, Transportation and Streetscape C.1.1.); (2) $15,000 to Environmental Education (Environment, Transportation and Streetscape C.1.2.); (3) $2,064.96 to Bicycle Use and Awareness (Environment, Transportation and Streetscape C.3.7.); and (4) $4,959.26 to Showcase Community Artists (Social Support and Development E.2.3.).
11Full Action Plan08/23/18The NCR Director approved a modification to the Plan to reallocate $7,733.84 from Newsletter (Community Development and Communications B.1.1.) to the following strategies: (1) $1,765.84 to Phase II Plan Implementation (Community Development and Communications B.2.3.); and (2) $2,968 to Welcome Packets (Community Development and Communications B.3.6.).
12Full Action Plan07/11/19The NCR Director approved a modification to reallocate a total of $2,936.02 to Park Basketball Court (Social Support and Development E.4.6.) from the following strategies: (1) $2,400 from Pool Umbrellas (Environment, Transportation and Streets C.2.6.); and (2) $536.02 from Youth Grants (Social Support and Development E.1.1.). The modification also revises the wording of Park Basketball Court (Social Support and Development E.4.6.) to include support for additional recreational amenities throughout the neighborhood.
13Full Action Plan08/15/19The NCR Director approved a modification to revise the wording of Affordable Housing Trust Fund (Housing D.2.2.) to include support for the Homeowner Navigation Program and other programs with similar goals.
14Full Action Plan08/19/20The NCR Director approved a modification to revise the wording of Senior Development Fund (Housing D.3.3.) to allow funds to be used for low-income housing options throughout the City.
15Full Action Plan01/11/22The Interim NRP Director approved a modification to the plan to reallocate $25,000 in Phase I funds to Phase II strategy, Phase II Plan Implementation (Community Development and Communication B.2.3.). (This is Phase I Plan Modification #33 and Phase II Plan Modification #15.)
16Full Action Plan02/20/24The NCR Director approved a modification to the Plan to reallocate $25,000 in Program Income from Affordable Housing Trust Fund (Housing D.2.2.) to Phase II Plan Implementation (Community Development and Communications B.2.3.).
17Full Action Plan02/29/24The NCR Director approved a modification to the Plan to revise the wording of Affordable Housing Trust Fund (Housing D.2.2.) to allow for grants.

Linden Hills Neighborhood Action Plan Summary (SU-7 P2) run on 04/28/2024 at 11:21 AM