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JUMP TO PHASE I REPORT --- JUMP TO PHASE III REPORT
Marcy Holmes | ||||||||||
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 | ||||||||||
| 1.1.A.1 | 2,3,4,6,8,9,11,12,13,14,17,18,19 | |||||||||
| 1.1.A.2 | 2,15,17 | |||||||||
| 1.1.A.3 | ||||||||||
| 1.1.A.4 | 2,15 | |||||||||
| 1.1.B.5 | 2,10,15,17 | |||||||||
| 1.1.C.6 | 15 | |||||||||
| 1.1.C.7 | 2 | |||||||||
| 1.1.C.8 | 5,6 | |||||||||
| 1.1.D.9 | ||||||||||
| ECONOMIC AND PUBLIC REALM | ||||||||||
| 2.1.A.1 | 9 | |||||||||
| 2.1.A.2 | 20 | |||||||||
| 2.1.B.2 | ||||||||||
| 2.1.B.3 | 1,7 | |||||||||
| 2.1.C.4 | ||||||||||
| 2.1.D.5 | ||||||||||
| 2.1.E.6 | ||||||||||
| SOCIAL AND CULTURAL ENVIRONMENT | ||||||||||
| 3.1.A.1 | 9 | |||||||||
| 3.1.A.2 | 2,9 | |||||||||
| 3.1.A.3 | ||||||||||
| 3.1.A.4 | ||||||||||
| 3.1.A.5 | ||||||||||
| 3.1.B.6 | ||||||||||
| 3.1.C.7 | ||||||||||
| LIVABILITY | ||||||||||
| 4.1.A.1 | 2,10,15 | |||||||||
| 4.1.A.2 | 2 | |||||||||
| 4.1.A.3 | ||||||||||
| 4.1.B.4 | ||||||||||
| 4.1.B.5 | 2 | |||||||||
| 4.1.B.6 | ||||||||||
| 4.1.B.10 | 18 | |||||||||
| 4.1.C.7 | 2,16,17,19 | |||||||||
| 4.1.C.8 | ||||||||||
| 4.1.C.9 | ||||||||||
| ADMINISTRATION | ||||||||||
| 5.0.0.1 | 1,3,4,17 | |||||||||
| DOLLARS ROLLED OVER TO PHASE 3 | ||||||||||
| TOTAL | ||||||||||
| Phase II Plan Allocation Available in First Three Years (80%) | |
| Phase II Plan Allocation Percentage for Housing | 77% |
| 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 | 04/16/07 | The NRP Director approved a modification to the plan to reallocate $27,141.57 ($10,941.57 in 1995; $4,800 in 1997; $2,200 in 1998; and $9,200 in 1999) to Phase II strategy, Staff Coordinator (Phase II Plan, Administration) from the following strategies: (1) $10,461.69 in 1995 from Trees (Environment A.2.); (2) $4,800 in 1997 from Reduce Lead, Radon, Etc. (Environment A.8.); (3) $479.88 in 1995 from Storm Sewer Runoff Reduction (Environment A.9.); (4) $2,200 in 1998 from Park Improvements (Environment C.1.); and (5) $9,200 in 1999 from Linkage with Riverfront (Environment C.2.). (This is Phase I Plan Modification #28 and Phase II Plan Modification #1.) |
| 2 | Full Action Plan | 02/11/08 | The NRP Director approved a modification to the plan to reallocate Phase I funds totalling of $43,266.55 to Phase II strategy, Owner-occupied Housing Improvements (Housing 1.A.1.). (This is Phase I Plan Modification #29 and Phase II Plan Modification #2.) Additionally, the modification reallocates a total of $106,733.45 to Owner-occupied Housing Improvements (Housing 1.A.1.) from the following Phase II strategies: (1) $11,000 from Supplemental Exterior Inspections (Housing 1.A.4.); (2) $21,500 from Historic Preservation Planning Assistance (Housing 1.B.5.); (3) $39,920 from Faculty/Staff/Senior Housing Developer Incentives (Housing 1.C.7.); (4) $1,313.45 from Southeast Library Handicapped Accessibility (Social and Cultural Environment 1.A.2.); (5) $10,000 from Additional Police Patrols (Livability 1.A.1.); (6) $8,000 from Student-Resident Liaison (Livability 1.A.2.); (7) $7,000 from Pedestrian Lighting (Livability 1.B.5.); and (8) $8,000 from Litter Prevention (Livability 1.C.7.). The modification also revises the wording of Rental Housing Improvements (Housing 1.A.2.) to expand the eligible use of funds to both owner- and renter-occupied housing. |
| 3 | Full Action Plan | 02/18/10 | The NRP Director approved a modification to the plan to reallocate Phase I funds totalling of $17,200 to the following Phase II strategies: (1) $14,200 to Owner-occupied Housing Improvements (Housing 1.A.1.); and (2) $3,000 to Staff Coordinator (Administration). (This is Phase I Plan Modification #30 and Phase II Plan Modification #3.) |
| 4 | Full Action Plan | 10/29/10 | The NRP Director approved a modification to the plan to reallocate $10,000 in Program Income from Owner-occupied Housing Improvements (Housing 1.A.1.) to Staff Coordinator (Administration). |
| 5 | Full Action Plan | 04/07/14 | The NCR Director approved a modification to the plan to reallocate $10,849.61 of Phase I funds to Phase II strategy, Professional Planning and Marketing (Housing 1.C.8.). (This is Phase I Plan Modification #32 and Phase II Plan Modification #5.) |
| 6 | Full Action Plan | 04/07/14 | The NCR Director approved a modification to the plan to reallocate $5,000 of Program Income from Owner-occupied Housing Improvements (Housing 1.A.1.) to Professional Planning and Marketing (Housing 1.C.8.). |
| 7 | Full Action Plan | 03/24/15 | The NCR Director approved a modification to the plan to reallocate $1,300 in Phase I funds to Phase II strategy, Dutch Elm Disease Replacement (Economic and Public Realm 1.B.3.). (This is Phase I Plan Modification #33 and Phase II Plan Modification #7.) |
| 8 | Full Action Plan | 02/15/17 | The NCR Director approved a modification to the plan to reallocate $234.77 in 1998 from SE Learning Council/Library Support (Environment C.4.) to Phase II strategy, Owner-occupied Housing Improvements (Phase II Plan, Housing 1.A.1.). (This is Phase I Plan Modification #34 and Phase II Plan Modification #8.) |
| 9 | Full Action Plan | 03/12/18 | The NCR Director approved a modification to the plan to reallocate a total of $19,200 from the following: (1) $13,681.12 in Program Income from Owner-occupied Housing Improvements (Housing 1.A.1.); (2) $700 from Commercial Property Improvement Assistance (Economic and Public Realm 1.A.1.); (3) $132.33 from Marcy School Improvements (Social and Cultural Environment 1.A.1.); and (4) $4,686.55 from Southeast Library Handicapped Accessibility (Social and Cultural Realm 1.A.2.). The funds are reallocated to the following Phase III strategies: (1) $2,200 in Program Income to Emerald Ash Borer (Neighborhood Priorities 2.1.3.); and (2) $17,000 ($5,518.88 of Action Plan funds and $11,481.12 of Program Income) to Parking Issues (Neighborhood Priorities 2.1.3). Approval of the modification is retroactive to March 2, 2018. (This is Phase II Plan Modification #9 and Phase III Plan Modification #3.) |
| 10 | Full Action Plan | 10/26/18 | The NCR Director approved a modification to the plan to reallocate a total of $6,100 from the following strategies: from Historic Preservation Planning Assistance (Housing 1.B.5.); and (2) $3,600 from Additional Police Patrols (Livability 1.A.1.). The funds are reallocated to the following Phase III strategies: (1) $2,500 to Inclusive Financing Feasibility Study (Phase III Activities, Neighborhood Priorities 4.3.); and (2) $3,600 to Eastside Litter Container Program (Phase III Activities, Neighborhood Priorities 4.4.). (This is Phase II Plan Modification #10 and Phase III Plan Modification #5.) |
| 11 | Full Action Plan | 11/04/19 | The NCR Director approved a modification to reallocate $3,000 in Program Income from Owner-occupied Housing Improvements (Housing 1.A.1.) to Creative Placemaking Micro-granting Program (Phase III Activities, Neighborhood Priorities 4.1.). (This is Phase II Plan Modification #11 and Phase III Plan Modification #7.) |
| 12 | Full Action Plan | 02/24/20 | The NCR Director approved a modification to reallocate $5,000 in Program Income from Owner-occupied Housing Improvements (Housing 1.A.1.) to Census 2020 Outreach (Phase III Activities, Neighborhood Priorities 6.1.). (This is Phase II Plan Modification #12 and Phase III Plan Modification #8.) |
| 13 | Full Action Plan | 07/08/20 | The NCR Director approved a modification to the plan to reallocate $6,614.47 in Program Income from Owner-occupied Housing Improvements (Housing 1.A.1.) to the following Phase III priorities: (1) $4,000 in Program Income to Emerald Ash Borer (Phase III Activities, Neighborhood Priorities 1.1.); and (2) $2,614.47 to Neighborhoods Respond to COVID-19 (Phase III Activities, Neighborhood Priorities 7.). (This is Phase II Plan Modification #13 and Phase III Plan Modification #9.) |
| 14 | Full Action Plan | 09/22/20 | The NCR Director approved a modification to the plan to reallocate $14,300 in Program Income from Owner-occupied Housing Improvements (Housing 1.A.1.) to the following Phase III priorities: (1) $5,000 in Program Income to Road Map for the Future of Greater Dinkytown (Phase III Activities, Neighborhood Priorities 3.2.); (2) $5,300 to Elwell Park Signage/Kiosk (Phase III Activities, Neighborhood Priorities 3.3.); and (3) $4,000 to Eastside Litter Container Program (Phase III Activities, Neighborhood Priorities 4.4.). (This is Phase II Plan Modification #14 and Phase III Plan Modification #10.) |
| 15 | Full Action Plan | 11/06/20 | The NCR Director approved a modification to the plan to reallocate a total of $99,000 from the following strategies: (1) $17,100 from Rental Housing Improvements (Housing 1.A.2.); (2) $12,000 from Supplemental Exterior Inspections (Housing 1.A.4.); (3) $13,500 from Historic Preservation Planning Assistance (Housing 1.B.5.); (4) $49,000 from Rental to Ownership Conversion Incentives (Housing 1.C.6.); and (5) $7,400 from Additional Police Patrols (Livability 1.A.1.). The funds are reallocated to the following Phase III priorities: (1) $25,000 to Traffic Calming and Pedestrian Safety Program (Phase III Activities, Neighborhood Priorities 8.1.); (2) $10,000 to Environmental and Greening Programming (Phase III Activities Neighborhood Priorities 8.2.); (3) $10,000 to Community Engagement (Phase III Activities, Neighborhood Priorities 8.3.); and (4) $54,000 to Staffing/ Additional Program Implementation (Phase III Activities, Neighborhood Priorities 8.4.). (This is Phase II Plan Modification #15 and Phase III Plan Modification #11.) |
| 16 | Full Action Plan | 02/07/22 | The Interim NCR Director approved a modification to the plan to reallocate a total of $1,288.16 in Program Income to Litter Prevention (Livability 1.C.7.) from the following Phase III Neighborhood Priorities: (1) $888.16 in Program Income from Census 2020 Outreach (Phase III Activities, Neighborhood Priorities 6.1.); and (2) $400 from Neighborhoods Respond to COVID -19 (Phase III Activities, Neighborhood Priorities 7.). (This is Phase II Plan Modification #16 and Phase III Plan Modification #13.) |
| 17 | Full Action Plan | 11/17/22 | The NCR Director approved a modification to the plan to reallocate $234.77 of Phase I funds to Phase II strategy, Staff Coordinator (Administration). (This is Phase I Plan Modification #39 and Phase II Plan Modification #17.) The modification also reallocates a total of $3,780.85 in Program Income to Litter Prevention (Livability 1.C.7.) from the following Phase III Neighborhood Priorities: (1) $2,791.91 in Program Income from Emerald Ash Borer (Phase III Activities, Neighborhood Priorities 1.1.); (2) $150 in Program Income from Creative Placemaking Micro- granting Program (Phase III Activities, Neighborhood Priorities 4.1.); and (3) $838.94 from Neighborhoods Respond to COVID -19 (Phase III Activities, Neighborhood Priorities 7.). (This is Phase II Plan Modification #17 and Phase III Plan Modification #14.) The modification also reallocates a total of $66,800.11 to Staff Coordinator (Administration) from the following Phase II strategies: (1) $35,971.76 from Owner-occupied Housing Improvements (Housing 1.A.1.); (2) $20,828.35 from Rental Housing Improvements (Housing 1.A.2.); and (3) $10,000 from Historic Preservation Planning Assistance (Housing 1.A.4.). |
| 18 | Full Action Plan | 12/02/22 | The NCR Director approved a modification to reallocate $24,950 in Program Income from Owner-occupied Housing Improvements (Housing 1.A.1.) to a new strategy, Security Rebate Program (Livability 1.B.10.). |
| 19 | Full Action Plan | 12/03/24 | The NCR Director approved a modification to reallocate $5,000 in Program Income from Owner-occupied Housing Improvements (Housing 1.A.1.) to Litter Prevention (Livability 1.C.7.). |
| 20 | Full Action Plan | 08/14/26 | The NCR Director approved a modification to add a new strategy to the plan, revise the wording of that strategy and reallocate funds to that new strategy. Road Map for the Future of Greater Dinkytown (Phase III Activities, Neighborhood Priorities 3.2.) is added as a new strategy to the Phase II Plan. The language of the new strategy is revised to allow for funds to be used in any of the business districts within the Como, Marcy-Holmes,Nicollet Island-East Bank and University neighborhoods. The new strategy is then renamed East Bank Business Districts (Economic and Public Realm 1.A.2.). The modification also reallocates $1,316.88 in Program Income from Road Map for the Future of Greater Dinkytown (Phase III Activities, Neighborhood Priorities 3.2.) to East Bank Business Districts (Economic and Public Realm 1.A.2.). (This is Phase II Plan Modification #20 and Phase III Plan Modification #15.) |
| 40 | Full Action Plan | 08/14/26 | This is a mis-entered plan mod. |