Neighborhood Action Plan Summary - Phase II

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

Prospect Park
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
EDUCATION
1.0.1.1 Pratt School Transitional Funding   $58,000.00 $58,000.00       $58,000.00    
1.0.2.1 SE Minneapolis Council on Learning (SEMCOL)                 3
1.0.2.2 NET Program   $5,000.00 $5,000.00       $5,000.00   5
HUMAN SERVICES
2.0.1.1 Southeast Seniors   $14,000.00 $14,000.00       $14,000.00    
LIVABILITY
3.0.1.1-4 Physical Appearance/Luxton Park/Communications/Traffic Calming   $2,000.00 $2,000.00       $2,000.00   3
HOUSING
4.0.1.1A-C Loans/Grants/Affordable Housing Development   $107,918.42 $107,918.42     $15,036.02 $122,954.44 $107,918.42 4,5,6
4.0.2.1 Historical District Project Completion   $27,306.58 $27,306.58     $7,000.00 $34,306.58 $27,306.58 5
4.0.3.1 Somali Home Purchase Education Program   $35,000.00 $35,000.00       $35,000.00 $35,000.00  
4.0.3.2 Tenant Rights Project (P2)   $25,000.00 $25,000.00       $25,000.00   6
ADMINISTRATION
5.0.0.1 Phase II Plan Development   $14,412.00 $14,412.00 $17,553.44     $31,965.44 $10,088.40 1,2
5.0.0.2 PPERRIA Administrative Support   $44,229.00 $44,229.00       $44,229.00 $29,191.14 3
DOLLARS ROLLED OVER TO PHASE 3 $15,000.00   $15,000.00 $15,000.00  
TOTAL  $332,866.00 $347,866.00 $17,553.44   $22,036.02 $387,455.46 $224,504.54  

Phase II Plan Allocation Available in First Three Years (80%)$332,866.00
Phase II Plan Allocation Percentage for Housing65%
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 ModifiedApprovedDescription
1Early Access03/23/05The NRP Director approved a plan modification to reallocate a total of $2,553.44 ($10.64 in 1995 and $2,542.80 in 1996) to a new Phase II strategy, Phase II Plan Development (Phase II Plan Development 1.) from the following strategies: (1) $5.00 in 1995 from Pollution Inventory (Environment A.1-2.); (2) $0.12 in 1995 from Research (Environment A.3.); (3) $0.52 in 1995 from Clean-Up (Environment A.8.); (4) $4.12 in 1996 from Neighborhood Learning Center (Education and Human Services A.1.a.); (5) $0.01 in 1996 from Childcare Study (Education and Human Services A.2.); (6) $5.00 in 1995 from Directory (Livability A.3.); (7) $2,038.67 in 1996 from Gateways, Signs (Livability C.1.); and (8) $500 in 1996 from Computer Classroom (Parks, Art, Recreation and Culture A.1.d.). On May 11, 2005, the NRP Director approved an amendment to the modification to reallocate $5 in 1995 from Graffiti Removal (Safety and Security A.2.) to Pollution Inventory (Environment A.1-2.). (This modification is Phase I Plan Modification #19 and Phase II Plan Modification #1.)
2Early Access05/23/05The NRP Director approved a plan modification to reallocate $15,000 in 1996 from SE Seniors (Education and Human Services C.1.) to Phase II strategy, Phase II Plan Development (Phase II Plan Development 1). (This modification is Phase I Plan Modification #20 and Phase II Plan Modification #2.)
3Full Action Plan05/06/16The NCR Director approved a plan modification to reallocate $17,000 to PPERRIA Administrative Support (Administration 2). The funds are reallocated from the following strategies: (1) $5,000 from SE Minneapolis Council on Learning (Education 2.1.); and (2) $12,000 from Physical Appearance/ Luxton Park/ Communications/ Traffic Calming (Livability 1.1-4.). Approval of the modification is retroactive to March 29, 2016.
4Full Action Plan05/28/20The NCR Director approved a plan modification to reallocate $15,000 from Loans/Grants/Affordable Housing Development (Housing 1.A-C.A-C.) to Phase III priority, Tenant Rights Project (Phase III Activities, Neighborhood Priorities 3.). Approval of the modification is retroactive to March 6, 2020. (This is Phase II Plan Modification #4 and Phase III Plan Modification #2.)
5Full Action Plan04/09/21The NCR Director approved a plan modification to to roll forward a Phase I strategy, NET Program, to the Phase II Plan (Education 2.2.). The modification reallocates $5,000 to NET Program (Education 2.2.) from the following strategies: (1) $4,306.58 from Loans/ Grants/ Affordable Housing Development (Housing 1.A-C.A-C.); and (2) $693.42 from Historical District Project Completion (Housing 2.1.).
6Full Action Plan04/05/24The NCR Director approved a plan modification to to roll back a Phase III priority, Tenant Rights Project, to the Phase II Plan (Housing 1.C.2.). The modification reallocates $25,000 to Tenant Rights Project (Housing 1.C.2.) from Loans/Grants/Affordable Housing Development (Housing 1.A-C.A-C.).

Prospect Park Neighborhood Action Plan Summary (SU-7 P2) run on 05/03/2024 at 12:37 PM