Nicollet Island/East Bank Neighborhood Action Plan Summary (SU-7 P2)

Neighborhood Action Plan Summary - Phase II

JUMP TO PHASE I REPORT --- JUMP TO PHASE III REPORT

Nicollet Island/East Bank
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 AND ECONOMIC DEVELOPMENT

1.1. Affordable Housing Support $121,619.00 $121,619.00 $38,128.97 $159,747.97 $121,619.00 1,2,3,4,6

2.1. Small Area Plan Implementation $5,000.00 $5,000.00 $5,000.00

PARKS AND ENVIRONMENT

3.1. Park Master Plan Implementation $25,000.00 $25,000.00 $5,000.00 $30,000.00 3

4.1. Sustainable Building Practices

4.2. Green Transportation

SAFETY AND LIVABILITY

5.1. Transportation Infrastructure Improvements $10,000.00 $10,000.00 $10,000.00

5.2. Increase pet friendliness in the neighborhood. 5

6.1. Policing Efforts $3,750.00 $3,750.00 1

6.2. COPSIRF $6,240.73 $6,240.73

7.1. St. Anthony Falls Heritage Zone Interpretive Plan Implementation $3,500.00 $3,500.00 $3,500.00

7.2. Historic Preservation Efforts $3,500.00 $3,500.00 $17,245.00 $20,745.00 3

8.1. Quality of Life $34,000.00 $34,000.00 2,6

8.2. Neighborhood Events $5,000.00 $5,000.00 $3,000.00 $8,000.00 $3,600.00 5,6

9.1. NRP Implementation $2,500.00 $2,500.00 $25,000.00 $27,500.00 $1,800.00 4

TOTAL $2,500.00 $173,619.00 $176,119.00 $6,240.73 $126,123.97 $308,483.70 $127,019.00

Phase II Plan Allocation Available in First Three Years (80%)	$176,119.00
Phase II Plan Allocation Percentage for Housing	72%
Phase II Affordable Housing Reserve Fund $
Phase II Community-Oriented Public Safety Initiatives Reserve Fund $	$6,240.73
** 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	07/07/20	The NCR Director approved a plan modification to reallocate $3,750 in Program Income from Affordable Housing Support (Housing and Economic Development 1.1.) to Policing Efforts (Safety and Livability 6.1.).
2	Full Action Plan	09/02/20	The NCR Director approved a plan modification to reallocate $24,000 in Program Income from Affordable Housing Support (Housing and Economic Development 1.1.) to Quality of Life (Safety and Livability 8.1.).
3	Full Action Plan	07/11/22	The NCR Interim Director approved a plan modification to reallocate $22,245 in Program Income from Affordable Housing Support (Housing and Economic Development 1.1.) to the following strategies: (1) $5,000 in Program Income to Park Master Plan Implementation; and (2) $17,245 in Program Income to Historic Preservation Efforts (Safety and Livability 7.2.).
4	Full Action Plan	06/11/23	The NCR Director approved a plan modification to reallocate $25,000 in Program Income from Affordable Housing Support (Housing and Economic Development 1.1.) to NRP Implementation (Safety and Livability 9.1.).
5	Full Action Plan	11/20/23	The NCR Director approved a plan modification to reallocate $5,000 from Increase Pet Friendliness in the Neighborhood (Safety and Livability 5.2.) to new strategy, Neighborhood Events (Safety and Livability 8.2.).
6	Full Action Plan	12/12/24	The NCR Director approved a plan modification to reallocate $13,000 in Program Income from Affordable Housing Support (Housing and Economic Development 1.) to the following strategies: (1) $10,000 in Program Income to Quality of Life (Safety and Livability 8.1.); and (2) $3,000 in Program Income to Neighborhood Events (Safety and Livability 8.2.).

Nicollet Island/East Bank Neighborhood Action Plan Summary (SU-7 P2) run on 04/30/2025 at 6:08 PM