Neighborhood Action Plan Summary - Phase II
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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     $51,128.97 $172,747.97 $121,619.00 1,2,3,4
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           $24,000.00 $24,000.00   2
8.2. Neighborhood Events   $5,000.00 $5,000.00       $5,000.00 $3,600.00 5
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 Housing72%
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 ModifiedApprovedDescription
1Full Action Plan07/07/20The 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.).
2Full Action Plan09/02/20The 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.).
3Full Action Plan07/11/22The 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.).
4Full Action Plan06/11/23The 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.).
5Full Action Plan11/20/23The 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.).

Nicollet Island/East Bank Neighborhood Action Plan Summary (SU-7 P2) run on 05/07/2024 at 10:05 PM