Lynnhurst Neighborhood Action Plan Summary (SU-7 P2)

Neighborhood Action Plan Summary - Phase II

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Lynnhurst
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 EDUCATION

A.1.1.1 Library Materials

A.1.1.2 Community Ed Programs

TRANSPORTATION AND TRAFFIC

B.1.1.1 Slow Down Campaign

B.1.1.2 Identify Pedestrian and Vehicular Traffic Issues 4

B.1.1.3 Implementation of Solutions to Traffic Issues $1,528.38 $1,528.38 $1,528.38 3,6

B.1.2.1 Continue Work on Traffic Solutions

CRIME AND SAFETY

C.1.1.1 Motion Detector Lighting Rebates $6,116.98 $6,116.98 $3,175.00 $8,753.38 $18,045.36 2,4,5,6,9

C.1.1.2 Explore Police Sub-Station

C.1.2.1. COPSIRF $9,750.00 $9,750.00

C.1.3.1 Blue Phones

C.1.4.1 Home Safety Workshops $175.00 $175.00 2

C.1.4.2 Crime Alerts 5

C.1.4.3 Identify Problem Areas $815.64 $815.64 $815.64 5

C.1.4.4 Attend 5PAC Meetings

NATURAL ENVIRONMENT

D.1.1.1 Identify Desired Tree Locations and Species

D.1.2.1 Green Space & Pedestrial Improvements $8,000.00 $8,000.00 $8,000.00

D.2.1.1 Prevent Ash Borer and Dutch Elm Diseases 3

D.2.1.2 Buckthorn Removal (P2)

D.2.1.3 Advertise Spring Tree Planting 3

D.2.1.4. Upgrade Boulevard Tree Size $3,000.00 $3,000.00 $3,000.00

D.2.1.5. Park Tree Replacement $500.00 $500.00 $500.00

D.2.1.6. Native Prairie Plantings $460.25 $460.25 $460.25 3

D.2.1.7. Rain Gardens and Compost Bins $12,939.75 $12,939.75 $10,500.00 $22,000.00 $45,439.75 2,3,4,5,6,9

D.3.1.1. Clean Water Cookbook Copies

D.3.2.1. Educate Residents about Plant and Algae Growth $500.00 $500.00 $2,192.96 $2,692.96 5

D.4.1.1. Environmental Town Halls $5,200.00 $5,200.00 $2,000.00 $7,200.00 2,3,4

D.4.1.3. Educate Residents about Native Plantings

BUILDING A SENSE OF COMMUNITY AND ENHANCING LYNNHURST'S PUBL

E.1.1-3.1. Events, Festivals and Programs $12,925.00 $12,925.00 $5,658.06 $9,000.00 $27,583.06 $9,047.50 3,5,9

E.1.1-3.2. Neighborhood Website $1,000.00 $1,000.00 $1,000.00 $2,000.00 $700.00 5

E.1.1-3.3. Computer Access for General Public

E.1.1-3.4. Meeting Attendance for Better Communication

E.2.1-2.1. Creative Methods of Engagement

E.2.1-2.2. Promote Neighborhood Activities/Opportunities $11,000.00 $11,000.00 $19,000.00 $30,000.00 $7,700.00 5,6,9

E.2.1-2.3. Use Block Club Leaders to Assist with Communication

E.3.1.1. Raise Awareness of Other Neighborhoods.

E.3.1.2. Educate Residents about Youth Programs.

E.3.1.3. Identify Needed Youth Programs

E.4.1.1. Increase Public Aesthetics $2,900.00 $2,900.00 $2,900.00 3,4

E.4.1.2. NRP Planning and Management $24,686.19 $24,686.19 $50,000.00 $74,686.19 $17,280.33 8,9

PARKS

F.1.1.1. Groomed Ski Trails $3,500.00 $3,500.00 $3,500.00

F.1.1.2. Resurface Tennis Courts $17,992.15 $17,992.15 $3,500.00 $21,492.15 5,8

F.1.1.3. Explore Establishment of a Dog Park $500.00 $500.00 $500.00

F.1.1.4. Explore Establishment of a Skate Park

F.1.1.5. Lynnhurst Park Ice Rink $2,000.00 $2,000.00 $2,000.00

F.2.1.1. Mitigate Pedestrian Barriers $500.00 $500.00 $500.00

F.2.1.2. Pathway Lighting $500.00 $500.00 $500.00

F.2.1.3. Minnehaha Creek Benches

HOUSING

G.1.1.1. Home Improvement Fund $164,254.66 $164,254.66 $272,573.78 $436,828.44 $164,254.66 1,6,7,8,9

G.1.1.2. Help Seniors stay in their Homes

G.1.1.3. Improvements to Make Properties More Efficient

G.1.2.1. Home Improvement Workshops

BUSINESSES

H.1.1.1. Promote CCP/SAFE Fax Network

H.1.2.1. Business Exterior Improvement Fund $3,000.00 $3,000.00 $2,751.77 $13,555.00 $19,306.77 1,5,6

H.1.2.2. 50th and Bryant Planning

H.1.2.3. Lyndale Streetscape $1,800.00 $1,800.00 $1,800.00 6

H.1.3.1. Parking Improvements 4

H.1.4.1. Neighborhood Business Association

H.1.5.1. Mitigate Bridge Closing for Business

H.1.5.2. 54th and Lyndale Assessment Assistance

DOLLARS ROLLED OVER TO PHASE 3 $10,000.00 $10,000.00

TOTAL $285,619.00 $285,619.00 $30,952.79 $9,750.00 $404,882.16 $731,203.95 $198,982.49

Phase II Plan Allocation Available in First Three Years (80%)	$285,619.00
Phase II Plan Allocation Percentage for Housing	70%
Phase II Affordable Housing Reserve Fund $
Phase II Community-Oriented Public Safety Initiatives Reserve Fund $	$9,750.00
** 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	05/14/15	The NCR Director approved a modification to the plan to reallocate $12,000 in Program Income from Home Improvement Fund (Housing 1.1.1.) to Business Exterior Improvement Fund (Businesses 1.2.1.).
2	Full Action Plan	05/16/16	The NCR Director approved a modification to reallocate a total of $10,350 of Phase I funds to Phase II strategies. The funds are reallocated to the following strategies: (1) $2,500 to Motion Detector Lighting Rebates (Crime and Safety 1.1.1.); (2) $850 to Home Safety Workshops (Crime and Safety 1.4.1.); (3) $5,000 to Rain Gardens and Compost Bins (Natural Environment 2.1.7.); and (4) $2,000 to Environmental Town Halls (Natural Environment 4.1.1.). (This is Phase I Plan Modification #25 and Phase II Plan Modification #2.) Approval of this modification is retroactive to March 1, 2016.
3	Full Action Plan	04/19/17	The NCR Director approved a modification to reallocate a total of $8,464.75 from the following strategies: (1) $5,925 from Implementation of Solutions to Traffic Issues (Transportation and Traffic 1.1.3.); (2) $500 from Prevent Ash Bore and Dutch Elm Disease (Natural Environment 2.1.1.); (3) $500 from Advertise Spring Tree Planting Program (Natural Environment 2.1.3.); (4) 539.75 from Native Prairie Plantings (Natural Environment 2.1.6.); and (5) $1,000 from Increase Public Aesthetics (Building a Sense of Community and Enhancing Lynnhurst's Public Spaces 4.1.1.). The funds are reallocated to the following strategies: (1) $2,539.75 to Rain Gardens and Compost Bins (Natural Environment 2.1.7.); (2) $3,000 to Environmental Town Halls (Natural Environment 4.1.1.); and (3) $2,925 to Events, Festivals and Programs (Building a Sense of Community and Enhancing Lynnhurst's Public Spaces 1.1-3.1.).
4	Full Action Plan	03/30/18	The NCR Director approved a modification to reallocate a total of $6,400 from the following strategies: (1) $2,000 from Identify Pedestrian and Vehicular Traffic Issues (Transportation and Traffic 1.1.2.); (2) $800 from Environmental Town Halls (Natural Environment 4.1.1.); (3) $2,600 from Increase Public Aesthetics (Building a Sense of Community and Enhancing Lynnhurst's Public Spaces 4.1.1.); and (4) $1,000 from Parking Improvements (Businesses 1.3.1.). The funds are reallocated to the following strategies: (1) $1,000 to Motion Detector Lighting Rebates (Crime and Safety 1.1.1.); and (2) $5,400 to Rain Gardens and Compost Bins (Natural Environment 2.1.7.).
5	Full Action Plan	04/03/19	The NCR Director approved a modification to reallocate a total of $20,602.79.79 of Phase I funds to Phase II strategies. The funds are reallocated to the following Phase II strategies: (1) $5,500 to Rain Gardens and Compost Bins (Natural Environment 2.1.7.); (2) $2,192.96 to Educate Residents about Plant and Algae Growth (Natural Environment 3.2.1.); (3) $5,658.06 to Events, Festivals and Programs (Building a Sense of Community and Enhancing Lynnhurst's Public Spaces 1.1-3.1.); (4) $1,000 to Neighborhood Website (Building a Sense of Community and Enhancing Lynnhurst's Public Spaces 1.1-3.2.); (5) $3,500 to Resurface Tennis Courts (Parks 1.1.2.); and (6) $2,751.77 to Business Exterior Improvement Fund (Businesses 1.2.1.). The modification also reallocates $675 of Phase I Rollover from Home Safety Workshops (Crime and Safety 1.4.1.) to Motion Detector Lighting Rebates (Crime and Safety 1.1.1.). (This is Phase I Plan Modification #26 and Phase II Plan Modification #5.) The modification also reallocates a total of $2,370.36 from the following Phase II strategies: (1) $300 from Crime Alerts (Crime and Safety 1.4.2.); (2) $1,570.36 from Identify Problem Areas (Crime and Safety 1.4.3.); and (3) $500 from Promote Neighborhood Activities/Opportunities (Building a Sense of Community and Enhancing Lynnhurst's Public Spaces 2.1-2.2.). The funds are reallocated to the following strategies: (1) $1,870.36 to Motion Detector Lighting Rebates (Crime and Safety 1.1.1.); and (2) $500 to Neighborhood Website (Building a Sense of Community and Enhancing Lynnhurst's Public Spaces 1.1-3.2.). Finally, the modification revises the wording of Educate Residents about Plant and Algae Growth (Natural Environment 3.2.1.) to include support for mitigation efforts.
6	Full Action Plan	02/11/20	The NCR Director approved a modification to reallocate a total of $24,555 from the following strategies: (1) $3,046.62 from Implementation of Solutions to Traffic Issues (Transportation and Traffic 1.1.3.); (2) $21,308.38 ($11,000 in Action Plan funds and $10,308.38 in Program Income) from Home Improvement Fund (Housing 1.1.1.); and (3) $200 from Lyndale Streetscape (Businesses 1.2.3.). The funds are reallocated to the following strategies: (1) $4,000 ($3,246.62 in Action Plan Funds and $753.38 in Program Income) to Motion Detector Lighting Rebates (Crime and Safety 1.1.1.); (2) $8,000 in Program Income to Rain Gardens and Compost Bins (Natural Environment 2.1.7.); (3) $11,000 to Promote Neighborhood Activities/Opportunities (Building a Sense of Community and Enhancing Lynnhurst's Public Spaces 2.1-2.2.); and (4) $1,555 in Program Income to Business Exterior Improvement Fund (Businesses 1.2.1.).
7	Full Action Plan	06/26/20	The NCR Director approved a modification to the plan to reallocate $10,000 in Program Income from Home Improvement Fund (Housing 1.1.1.) to Phase III priority, Support the Rebuilding of Lake Street & West Broadway (Phase III Activities, Neighborhood Priority 2.1.5.). (This is Phase II Plan Modification #7 and Phase III Plan Modification #3.)
8	Full Action Plan	09/21/19	8. On September 21, 2020, the NCR Director approved a modification to the plan to reallocate a total of $24,686.19 to NRP Planning and Management (Building a Sense of Community and Enhancing Lynnhurst's Public Spaces 4.1.2.) from the following strategies: (1) $24,678.19 from Home Improvement Fund (Housing 1.1.1.); and (2) $7.85 from Resurface Tennis Courts (Parks 1.1.2.).
9	Full Action Plan	11/06/20	The NCR Director approved a modification to the plan to reallocate $100,000 in Program Income from Home Improvement Fund (Housing 1.1.1.) to the following strategies: (1) $8,000 in Program Income to Motion Detector Lighting Rebates (Crime and Safety 1.1.1.); (2) $14,000 in Program Income to Raingardens and Compost Bins (Natural Environment 2.1.7.); (3) $9,000 to Events, Festivals and Programs (Building a Sense of Community and Enhancing Lynnhurst's Public Spaces 1.1-3.1.); (4) $19,000 in Program Income to Promote Neighborhood Activities/Opportunities (Building a Sense of Community and Enhancing Lynnhurst's Public Spaces 1.1-2.2.); and (5) $50,000 in Program Income to NRP Planning and Management (Building a Sense of Community and Enhancing Lynnhurst's Public Spaces 4.1.2.).

Lynnhurst Neighborhood Action Plan Summary (SU-7 P2) run on 04/29/2024 at 12:22 PM