 |
||||||||||||||||||||||||||||
JUMP TO PHASE I REPORT --- JUMP TO PHASE III REPORT
Lyndale | ||||||||||
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 | ||
| COMMUNITY SAFETY | ||||||||||
| 1.1.1. | 2 | |||||||||
| 1.1.2. | ||||||||||
| 1.2.1. | 2 | |||||||||
| 1.2.2. | 2 | |||||||||
| 1.2.3. | 2 | |||||||||
| 1.2.4. | 2 | |||||||||
| 1.2.5. | 2 | |||||||||
| COMMUNITY LIVABILITY | ||||||||||
| 2.1.1. | 2 | |||||||||
| 2.2.1. | 2 | |||||||||
| 2.3.1. | 2 | |||||||||
| ENVIRONMENTAL PRESERVATION & DEVELOPMENT | ||||||||||
| 3.1.1. | 2 | |||||||||
| 3.2.1. | ||||||||||
| 3.2.2. | 2 | |||||||||
| 3.2.3. | ||||||||||
| 3.3.1. | 2 | |||||||||
| 4.1.1. | 2 | |||||||||
| HOUSING | ||||||||||
| 5.1.1. | 1,2 | |||||||||
| 5.1.2. | 1,2,3,7,8 | |||||||||
| 5.1.3. | 1,2,3,4,5,7 | |||||||||
| 5.1.4. | ||||||||||
| 5.1.5. | 3,8 | |||||||||
| 5.2.1. | 1 | |||||||||
| 5.2.2. | 1,2,3,5,7 | |||||||||
| ECONOMIC DEVELOPMENT | ||||||||||
| 6.1.1. | 1,2 | |||||||||
| 6.1.2. | 1 | |||||||||
| 6.1.3. | 2,6 | |||||||||
| COMMUNICATIONS AND GENERAL OUTREACH | ||||||||||
| 7.1.1. | 2 | |||||||||
| 7.2.1. | 2 | |||||||||
| PROGRAM IMPLEMENTATION | ||||||||||
| 8.1.1. | 2 | |||||||||
| 9.1.1a. | ||||||||||
| 9.1.1b. | 2,3,4,5,6,7 | |||||||||
| 9.1.2. | ||||||||||
| TOTAL | ||||||||||
| Phase II Plan Allocation Available in First Three Years (80%) | |
| Phase II Plan Allocation Percentage for Housing | 74% |
| 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 | 01/14/09 | The NRP Director approved a modification to the plan to reallocate $25,000 in Phase I funds to Phase II Strategy, Improve Information/Resources on Housing (Housing 5.1.1.). (This is Phase I Plan Modification #23 and Phase II Plan Modification #1.) The modifcation also reallocates a total of $102,895 from the following strategies: (1) $10,000 from Provide Homebuyer Resources (Housing 5.2.1.); (2) $85,000 from Assist Low/Mod Homebuyers (Housing 5.2.2.); and (3) $7,895 from Improve Communication with Businesses (Economic Development 6.1.2.). The funds are reallocated to the following strategies: (1) $10,000 to Improve Information/Resources on Housing (Housing 5.1.1.); (2) $35,000 to Rehabilitate Rental Properties (Housing 5.1.2.); (3) $50,000 to Develop Housing (Housing 5.1.3.); and (4) $7,895 to Encourage Establishment of Businesses (Economic Development 6.1.1.). The modification also revises the wording of two strategies: (1) Improve Information/Resources on Housing (Housing 5.1.1.) now includes all of the wording of Assist Low/Mod Homebuyers (Housing 5.2.2.); and (2) Encourage Establishment of Businesses (Economic Development 6.1.1.) now includes all of the wording of Improve Communication with Businesses (Economic Development 6.1.2.). |
| 2 | Full Action Plan | 06/14/10 | The NRP Director, based on Policy Board approval, approved a plan modification to reallocate a total of $766,730.69 of Phase I funds to following 23 Phase II strategies: (1) $11,383.03 to Increase Police Presence (Community Safety 1.1.1.); (2) $1,000 to Lyndale Walkers (Community Safety 1.2.1.); (3) $14,560 to Outreach, Communications and Training (Community Safety 1.2.2.); (4) $28,640 to Eradicate Litter and Graffiti (Community Safety 1.2.3.); (5) $30,499.11 to Address Problem Properties and Residents (Community Safety 1.2.4.); (6) $20,743 to Crime Prevention Through Environmental Design (Community Safety 1.2.5.); (7) $30,016 to Strengthen Families (Community Livability 2.1.1.); (8) $ 30,016 to Youth Community Responsibility/Empowerment (Community Livability 2.2.1.); (9) $12,846 to Inter-generational/Cross-cultural Relations (Community Livability 2.3.1.); (10) $30,000 to Enhance Greenspaces/Reduce Impervious Surfaces (Environmental Preservation and Development 3.1.1.): (11) $6,000 to Transit and Pedestrian Corridors (Environmental Preservation and Development 3.2.2.): (12) $14,612.37 to Clean Up Blighted Areas (Environmental Preservation and Development 3.3.1.): (13) $5,000 to Reopen/Green Nicollet Avenue (Environmental Preservation and Development 4.1.1.): (14) $37,933 to Improve Information/Resources on Housing (Housing 5.1.1.); (15) $56,312.72 to Rehabilitate Rental Properties (Housing 5.1.2.); (16) $71,349 to Develop Housing (Housing 5.1.3.); (17) $9,806.31 to Assist Low/Mod Homebuyers (Housing 5.2.2.); (18) $68,659 to Encourage Establishment of Businesses (Economic Development 6.1.1.); (19) $104,367.15 to Commercial Improvements/New Businesses (Economic Development 6.1.3.); (20) $34,000 to Multi-media Communications (Communications and General Outreach 7.1.1.); (21) $10,000 to Enhance Outreach (Communications and General Outreach 7.2.1.); (22) $35,988 to Secure Funding (Program Implementation 8.1.1.); and (23) $103,000 to Facilitate and Implement Programs (Program Implementation 9.1.1.). (This is Phase I Plan Modification #24 and Phase II Plan Modification #2.) |
| 3 | Full Action Plan | 06/12/14 | The NCR Director revised a plan modification originally approved on April 10, 2014. The modification reallocates $37,100 in Phase I funds to Phase II Strategy, Facilitate and Implement Programs (Program Implementation 9.1.1.). (This is Phase I Plan Modification #25 and Phase II Plan Modification #3.) The modification also reallocates a total of $204,900 from the following strategies: (1) $92,900 in Program Income from Rehabilitate Rental Properties (Housing 5.1.2.); (2) $10,000 in Program Income from Develp Housing (Housing 5.1.3.); (3) $87,000 from Affordable Rental Housing (Housing 5.1.5.); and (4) $15,000 from Assist Low/Mod Homebuyers (Housing 5.2.2.). The funds are reallocated to the following strategies: (1) $102,000 to Rehabilitate Rental Housing (Housing 5.1.2.); and (2) $102,900 in Program Income to Facilitate and Implement Programs (Program Implementation 9.1.1.). |
| 4 | Full Action Plan | 07/27/17 | The NCR Director approved a plan modification to reallocate $9,088.31 in Phase I funds to Phase II Strategy, Facilitate and Implement Programs (Program Implementation 9.1.1.). (This is Phase I Plan Modification #26 and Phase II Plan Modification #4.) The modification also reallocates $15,911.69 of Program Income from Develop Housing (Housing 5.1.3.) to Facilitate and Implement Programs (Program Implementation 9.1.1.). |
| 5 | Full Action Plan | 12/01/17 | The NCR Director approved a plan modification to reallocate $13,927.52 of Phase I funds to Phase II strategy, Facilitate and Implement Programs (Program Implementation 9.1.1.). The modification also reallocates $9,806.31 of funds previously rolled-over from Phase I from Assist Low/Mod Homebuyers (Housing 5.2.2.) to Facilitate and Implement Programs (Program Implementation 9.1.1.). (This is Phase I Plan Modification #27 and Phase II Plan Modification #5.) The modification also reallocates $1,266.17 in Program Income from Develop Housing (Housing 5.1.3.) to Facilitate and Implement Programs (Program Implementation 9.1.1.). |
| 6 | Full Action Plan | 07/30/18 | The NCR Director approved a plan modification to reallocate $77,220 of funds previously rolled over from Phase I from Commercial Improvements/New Businesses (Economic Development 6.1.3.) to Facilitate and Implement Programs (Program Implementation 9.1.1.). (This is Phase I Plan Modification #28 and Phase II Plan Modification #6.) |
| 7 | Full Action Plan | 07/10/19 | The NCR Director, based on Policy Board approval, approved a plan modification to reallocate $71,349 in Phase I Rollover from Develop Housing (Housing 5.1.3.) to Facilitate and Implement Programs (Phase II Plan, Program Implementation 9.1.1.). (This is Phase I Plan Modification #29 and Phase II Plan Modification #7.) The modification also reallocates a total of $341,101.25 from the following strategies: (1) $200,135.03 ($25,515 in Action Plan Funds and $174,620.03 in Program Income) from Rehabilitate Rental Housing (Housing 5.1.2.); and (2) $140,966.22 ($124,592 in Action Plan Funds and $16,374.22 in Program Income) from Develop Housing (Housing 5.1.3.). The funds are reallocated to the following strategies: (1) $8,354.28 to Assist Low/Mod Homebuyers (Housing 5.2.2.); and (2) $332,746.97 ($141,752.72 in Action Plan Funds and $190,994.25 in Program Income) to Facilitate and Implement Programs (Program Implementation 9.1.1.). |
| 8 | Full Action Plan | 02/15/24 | The NCR Director approved a plan modification to reallocate $25,000 in Program Income from Rehabilitate Rental Properties (Housing, 5.1.2.) to Affordable Rental Housing (Housing 5.1.5.). |