Neighborhood Action Plan Summary - Phase II
JUMP TO PHASE I REPORT --- JUMP TO PHASE III REPORT
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 |
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COMMUNITY EDUCATION |
A.1.1.1 |
Library Materials |
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A.1.1.2 |
Community Ed Programs |
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TRANSPORTATION AND TRAFFIC |
B.1.1.1 |
Slow Down Campaign |
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B.1.1.2 |
Identify Pedestrian and Vehicular Traffic Issues |
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| 4 |
B.1.1.3 |
Implementation of Solutions to Traffic Issues |
| $1,528.38
| $1,528.38
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| $1,528.38
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| 3,6 |
B.1.2.1 |
Continue Work on Traffic Solutions |
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CRIME AND SAFETY |
C.1.1.1 |
Motion Detector Lighting Rebates |
| $6,116.98
| $6,116.98
| $4,175.00
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| $9,753.38
| $20,045.36
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| 2,4,5,6,9,10 |
C.1.1.2 |
Explore Police Sub-Station |
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C.1.2.1. |
COPSIRF |
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| $9,750.00
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| $9,750.00
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C.1.3.1 |
Blue Phones |
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C.1.4.1 |
Home Safety Workshops |
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| $175.00
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| $175.00
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| 2 |
C.1.4.2 |
Crime Alerts |
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| 5 |
C.1.4.3 |
Identify Problem Areas |
| $815.64
| $815.64
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| $815.64
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| 5 |
C.1.4.4 |
Attend 5PAC Meetings |
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NATURAL ENVIRONMENT |
D.1.1.1 |
Identify Desired Tree Locations and Species |
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D.1.2.1 |
Green Space & Pedestrial Improvements |
| $8,000.00
| $8,000.00
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| $8,000.00
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D.2.1.1 |
Prevent Ash Borer and Dutch Elm Diseases |
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| 3 |
D.2.1.2 |
Buckthorn Removal (P2) |
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D.2.1.3 |
Advertise Spring Tree Planting |
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| 3 |
D.2.1.4. |
Upgrade Boulevard Tree Size |
| $3,000.00
| $3,000.00
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| $3,000.00
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D.2.1.5. |
Park Tree Replacement |
| $500.00
| $500.00
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| $500.00
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D.2.1.6. |
Native Prairie Plantings |
| $460.25
| $460.25
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| $1,400.00
| $1,860.25
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| 3,10 |
D.2.1.7. |
Rain Gardens and Compost Bins |
| $12,939.75
| $12,939.75
| $13,000.00
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| $22,000.00
| $47,939.75
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| 2,3,4,5,6,9,10 |
D.3.1.1. |
Clean Water Cookbook Copies |
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D.3.2.1. |
Educate Residents about Plant and Algae Growth |
| $500.00
| $500.00
| $2,192.96
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| $2,692.96
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| 5 |
D.4.1.1. |
Environmental Town Halls |
| $5,200.00
| $5,200.00
| $2,000.00
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| $7,200.00
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| 2,3,4 |
D.4.1.3. |
Educate Residents about Native Plantings |
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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
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| $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
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| $2,000.00
| $700.00
| 5 |
E.1.1-3.3. |
Computer Access for General Public |
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E.1.1-3.4. |
Meeting Attendance for Better Communication |
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E.2.1-2.1. |
Creative Methods of Engagement |
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E.2.1-2.2. |
Promote Neighborhood Activities/Opportunities |
| $11,000.00
| $11,000.00
| $3,000.00
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| $19,000.00
| $33,000.00
| $7,700.00
| 5,6,9,10 |
E.2.1-2.3. |
Use Block Club Leaders to Assist with Communication |
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E.3.1.1. |
Raise Awareness of Other Neighborhoods. |
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E.3.1.2. |
Educate Residents about Youth Programs. |
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E.3.1.3. |
Identify Needed Youth Programs |
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E.4.1.1. |
Increase Public Aesthetics |
| $2,900.00
| $2,900.00
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| $2,900.00
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| 3,4 |
E.4.1.2. |
NRP Planning and Management |
| $24,686.19
| $24,686.19
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| $50,000.00
| $74,686.19
| $17,280.33
| 8,9 |
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PARKS |
F.1.1.1. |
Groomed Ski Trails |
| $3,500.00
| $3,500.00
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| $3,500.00
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F.1.1.2. |
Resurface Tennis Courts |
| $17,992.15
| $17,992.15
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| $17,992.15
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| 5,8,10 |
F.1.1.3. |
Explore Establishment of a Dog Park |
| $500.00
| $500.00
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| $500.00
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F.1.1.4. |
Explore Establishment of a Skate Park |
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F.1.1.5. |
Lynnhurst Park Ice Rink |
| $2,000.00
| $2,000.00
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| $2,000.00
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F.2.1.1. |
Mitigate Pedestrian Barriers |
| $500.00
| $500.00
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| $500.00
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F.2.1.2. |
Pathway Lighting |
| $500.00
| $500.00
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| $500.00
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F.2.1.3. |
Minnehaha Creek Benches |
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HOUSING |
G.1.1.1. |
Home Improvement Fund |
| $164,254.66
| $164,254.66
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| $272,783.40
| $437,038.06
| $164,254.66
| 1,6,7,8,9,10 |
G.1.1.2. |
Help Seniors stay in their Homes |
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G.1.1.3. |
Improvements to Make Properties More Efficient |
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G.1.2.1. |
Home Improvement Workshops |
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BUSINESSES |
H.1.1.1. |
Promote CCP/SAFE Fax Network |
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H.1.2.1. |
Business Exterior Improvement Fund |
| $3,000.00
| $3,000.00
| $2,751.77
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| $13,555.00
| $19,306.77
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| 1,5,6 |
H.1.2.2. |
50th and Bryant Planning |
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H.1.2.3. |
Lyndale Streetscape |
| $1,800.00
| $1,800.00
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| $1,800.00
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| 6 |
H.1.3.1. |
Parking Improvements |
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| 4 |
H.1.4.1. |
Neighborhood Business Association |
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H.1.5.1. |
Mitigate Bridge Closing for Business |
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H.1.5.2. |
54th and Lyndale Assessment Assistance |
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DOLLARS ROLLED OVER TO PHASE 3 | | |
| | | $10,000.00
| $10,000.00
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TOTAL |
| $285,619.00
| $285,619.00
| $33,952.79
| $9,750.00
| $407,491.78
| $736,813.57
| $198,982.49
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Phase II Plan Allocation Available in First Three Years (80%) | $285,619.00
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Phase II Plan Allocation Percentage for Housing | 70% |
Phase II Affordable Housing Reserve Fund $ |
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Phase II Community-Oriented Public Safety Initiatives Reserve Fund $ | $9,750.00
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** 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. |
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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.
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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.).
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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.).
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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.)
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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.). |
10 | Full Action Plan | 12/09/24 | The NCR Director approved a modification to reallocate $3,000 in Phase I funds to Promote Neighborhood Activities/ Opportunities (Phase II Strategies, Building a Sense of Community and Enhancing Lynnhurst's Public Spaces 4.1.1.). The modification also reallocates $3,500 of Phase I Rollover from Resurface Tennis Courts (Parks 1.1.2.) to the following strategies: (1) $1,000 in Phase I Rollover to Motion Detector Lighting Rebates (Crime and Safety 1.1.1.); and (2) $2,500 in Phase I Rollover to Rain Gardens and Compost Bins (Natural Environment 2.1.7.). (This is Phase I Plan Modification #27 and Phase II Plan Modification #10.) Finally, the modification reallocates $2,400 in Program Income from Home Improvement Fund (Housing 1.1.1.) to the following strategies: (1) $1,000 in Program Income to Motion Detector Lighting Rebates (Crime and Safety 1.1.1.); and (2) $1,400 in Program Income to Native Prairie Plantings (Natural Environment 2.1.6.).
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