Neighborhood Action Plan Summary - Phase I

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Kenny
Strategy
Pre
Year One
1997
1998
1999
NRP
Total
Total
Housing *
Program
Income
Mod #s
Affecting
Strategy
02 KENNY PARK AND RECREATION
1.1.2.4 Accessible/Available Kenny Schools _ ___      7
1.2.1.1 Kenny Park/School Master Plan _ $190,182.54 __$190,182.54     8,10
1.3.1.2 Bikeway Implementation _ ___      9
03 LYNDALE AVENUE/CRIME AND SAFETY
2.1.1.1 Lyndale Walkers and Coordior Safety _ ___      3
2.1.1.3 Nicollet Avenue Cop Shop _ ___      2
2.1.1.4 Motion Detector Lights _ ___      3
2.1.1.5 Install Stop Signs _ ___      3
2.1.2.1 Lyndale Avenue Market Study _ ___      9
2.1.2.2 Lyndale Gateway _ $7,131.55 __$7,131.55     9,10
2.1.2.3 Lyndale Streetscape Improvements _ __$10,801.98 $10,801.98     5,9
2.1.2.4 Parking Needs Analysis Study _ ___      9
2.1.2.5 SW Business Association Staff _ ___      3
04 SENSE OF COMMUNITY
3.1.1.4 Communications: Publicity _ $2,501.00 $2,500.00 $2,499.00 $7,500.00 $1,650.00   2
3.1.1.5 Web Page _ $40.00 __$40.00 $8.80   7
3.2.1.2 Implementation Staff _ $53,413.14 $30,600.00 $16,600.00 $100,613.14 $22,134.89   1,3,7,8
05 NATURAL ENVIRONMENT
4.1.1.1 Wetland Management _ $24,000.00 __$24,000.00     4,10
4.1.1.2 Grass Lake Information _ $127.80 __$127.80     10
4.1.1.3 Grass Lake Management _ $11,385.00 __$11,385.00     10
4.1.2.1 Identify Tree Replacement _ ___      10
4.1.2.2 Plant Trees _ $28,900.00 __$28,900.00      
4.1.3.2 Promote Gardening _ ___      7
4.2.2.1 Traffic Plan _ ___      3,4,7,8
06 HOUSING AND LAND USE
5.1.1.1 Rehabilitation Rebates _ $51,500.00 __$51,500.00 $51,500.00   8
5.1.2.1 Metro Housing Fair _ $751.86 __$751.86 $751.86   7
5.1.3.1 Senior Housing Survey _ ___      6
5.1.3.2 Senior Survey Implementation _ $11,203.05 $10,000.00 _$21,203.05 $21,203.05   6,8
PHASE 1r TOTAL  $70,885.06   $89,198.02 $160,083.08 $1,500.00    
TOTAL  $452,021.00 $43,100.00 $119,099.00 $614,220.00 $98,748.60    
% FOR HOUSING22%    
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS
No.Plan Step ModifiedApprovedDescription
1Full Action Plan06/17/98The NRP Director approved a transfer of neighborhood funds designated for audits to the NRP administrative budget (in accordance with the action taken by the Policy Board on November 17, 1997). For the Kenny neighborhood, this transfer amounts to $7,500 ($2,500 in 1996/97, 1998 and 1999) moved out of Implementation Staff (Sense of Community 2.1.2.). This transfer reduces the overall allocation to the plan by $7,500.
2Full Action Plan07/20/98The NRP Director approved a modification to the plan to shift a total of $5,000 ($1,667 in 1997; $1,667 in 1998; and $1,666 in 1999) from Nicollet Avenue Cop Shop (Lyndale Avenue/Crime and Safety 1.1.3.) to Communications (Sense of Community 1.1.4.).
3Full Action Plan11/29/00The NRP Director approved a modification to the plan to reallocate a total of $25,000 ($11,000 in 1996 and $14,000 in 1998) to Implementation Staff (Sense of Community 2.1.2.) from the following five strategies: (1) $1,500 in 1996 from Lyndale Walkers (Lyndale Avenue/Crime and Safety 1.1.1.); (2) $5,000 in 1996 from Motion Lights/Detectors Rebates (Lyndale Avenue/Crime and Safety 1.1.4.); (3) $4,000 in 1998 from Install Stop Signs (Lyndale Avenue/Crime and Safety 1.1.5.); (4) $10,000 in 1998 from Southwest Business Association (Lyndale Avenue/Crime and Safety 1.2.5.); and (5) $4,500 in 1996 from Comprehensive Traffic Plan (Natural Environment 2.2.1.). The modification also revises the language to Implementation Staff (Sense of Community 2.1.2.) to include non-personnel costs.
4Full Action Plan11/16/01 The NRP Director approved a modification to the plan to reallocate $25,000 in 1996-97 from Comprehensive Traffic Plan (Natural Environment 2.2.1.) to Wetland Management (Natural Environment 1.1.1.).
5Full Action Plan04/23/03The NRP Director approved a modification to the plan to revise the wording of Lyndale Streetscape Improvements (Lyndale Avenue/Crime and Safety 1.2.3.) to include fa%E7ade improvements.
6Full Action Plan08/25/03 The NRP Director approved a modification to the plan to reallocate $1,000 in 1996/97 from Study of Senior Housing Issues (Housing and Land Use 1.3.1.) to Senior Survey Implementation (Housing and Land Use 1.3.2.).
7Full Action Plan02/19/04The NRP Director approved a modification to the plan to reallocate $10,000 ($9,920 in 1996/97; $40 in 1998; and $40 in 1999) to Implementation Staff (Sense of Community 2.1.2.) from the following strategies: (1) $80 ($40 in 1998 and $40 in 1999) from Web Page (Sense of Community 1.1.5.); (2) $105 in 1996/97 from Promote Gardening (Natural Environment 1.3.2.); (3) $9,566.86 in 1996/97 from Comprehensive Traffic Plan (Natural Environment 2.2.1.); and (4) $248.14 in 1996/97 from Metro-area Housing Fair (Housing and Land Use 1.2.1.).
8Full Action Plan02/15/06 The NRP Director approved a modification to the plan to reallocate a total of $26,136.19. The funds are reallocated to the following strategies: (1) $15,933.14 in 1996/97 to Implementation Staff (Sense of Community 2.1.2.); and (2) $10,203.05 in 1996/97 to Senior Survey Implementation (Housing and Land Use 1.3.2.). The funds are reallocated from the following strategies: (1) $3,703.05 in 1996/97 from Kenny Park/School Master Site Plan (Park and Recreation/ Park and School Grounds 2.1.1.); (2) $20,933.14 in 1996/97 from Comprehensive Traffic Plan (Natural Environment 2.2.1.); and (3) $1,500 in 1996/97 from Residential Improvement Rebates (Housing and Land Use 1.1.1.).
9Full Action Plan04/16/07The NRP Director approved, based on Policy Board approval, a modification to the plan to reallocate $22,500 in 1996/97 from Lyndale Gateway (Lyndale Ave./Crime and Safety 1.2.2.) to a new Phase II strategy, Phase II Plan Development (Phase II Activities), effective May 18, 2006. The modification also reallocates $132,198.02 ($43,000 in 1996-97 and $89,198.02 in 1999) to a new Phase II strategy, Lyndale Avenue South Improvements (Phase II Activities). The funds are reallocated from the following strategies: (1) $18,000 in 1996-97 from Bikeway System Implementation (Park and Recreation/Bikeways 1.1.2.); (2) $5,000 in 1996-97 from Lyndale Avenue Market Study (Lyndale Avenue/Crime and Safety 1.2.1.); (3) $15,000 in 1996-97 from Lyndale Gateway (Lyndale Avenue/Crime and Safety 1.2.2.); (4) $89,198.02 in 1999 from Lyndale Streetscape Improvements (Lyndale Avenue/Crime and Safety 1.2.3.); and (5) $5,000 in 1996-97 from Parking Needs Analysis Study (Lyndale Avenue/Crime and Safety 1.2.4.). (This is Phase I Plan Modification #9 and Phase II Plan Modification #1.)
10Full Action Plan03/16/09 The NRP Director approved a modification to the plan to reallocate a total of $25,000 in 1996/97 from Phase I strategies to Phase II strategy, Kenny Park Master Plan (Phase II Activities). The funds are reallocated from the following Phase I strategies: (1) $1,114.41 in 1996/97 from Kenny Park/School Master Site Plan (Park and Recreation/Park and School Grounds 2.1.1.); (2) $368.45 in 1996/97 from Lyndale Gateway (Lyndale Ave./Crime and Safety 1.2.2.); (3) $1,000 in 1996/97 from Wetland Management (Natural Environment 1.1.1.); (4) $1,872.20 in 1996/97 from Grass Lake Informative Materials (Natural Environment 1.1.2.); (5) $855 in 1996/97 from Grass Lake Management (Natural Environment 1.1.3.); (6) $175 in 1996/97 from Identification of Trees to be Replaced (Natural Environment 1.2.1.); and (7) $19,614.94 in 1996/97 from Lyndale Avenue South Improvements (Phase II Activities). (This is Phase I Plan Modification #10 and Phase II Plan Modification #2.)
11Full Action Plan12/22/14The NCR Director approved a modification to the plan to reallocate $8,677.52 in 1996/97 of funds previously rolled over into Phase II strategies to another Phase II strategy, Phase II Plan Implementation (Phase II Activities, Quality of Life 1.6.2.). The funds are reallocated from the following strategies: (1) $7,583.08 in 1996/97 from Implement Lyndale Avenue South Master Plan (Phase II Activities, Lyndale Avenue South Renewal 1.1.1.); and (2) $1,094.44 in 1996/97 from Kenny Park Master Plan (Phase II Activities, Public Spaces 1.1.1.). (This is Phase I Plan Modification #11 and Phase II Plan Modification #6.)
12Full Action Plan04/11/16The NCR Director approved a modification to the plan to reallocate $12,000 in 1999 of funds previously rolled over into Phase II strategies to other Phase II strategies. The funds are reallocated from Implement Lyndale Avenue South Master Plan (Phase II Activities, Lyndale Avenue South Renewal 1.1.1.) to the following strategies: (1) $7,500 in 1999 to Environmental Conservation Projects (Phase II Activities, Public Spaces 1.3.1.); (2) $750 in 1999 to Neighborhood Website (Phase II Activities, Quality of Life 1.3.2.); and (3) $3,750 in 1999 to Phase II Plan Implementation (Phase II Activities, Quality of Life 1.6.2.). (This is Phase I Plan Modification #12 and Phase II Plan Modification #7.)
13Full Action Plan06/23/17The NCR Director approved a modification to the plan to reallocate a total of $81,000 ($15,801.98 in 1996/97 and $65,198.02 in 1999) from Phase II strategy, Implement Lyndale Avenue South Master Plan (Phase II Activities, Lyndale Avenue South Renewal 1.1.1.). The funds are reallocated to the following strategies: (1) $7,500 in 1999 to Phase II strategy, Matching Revolving Loan Program (Phase II Activities, Housing 1.1.1.); (2) $1,500 in 1999 to Phase II strategy, Housing Coordinator (Phase II Activities, Housing 1.6.1.); (3) $22,500 in 1999 to Phase II strategy, Phase II Plan implementation (Phase II Activities, Quality of Life 1.6.2.); (4) $25,000 ($15,801.98 in 1996/97 and $9,198.02 in 1999) to Phase II strategy, Kenny Park Master Plan (Phase II Activities, Public Spaces 1.1.1.); (5) $12,500 in 1999 to Phase II strategy, Improve School Facilities (Phase II Activities, Public Spaces 1.2.2.); (6) $8,500 in 1999 to Phase II strategy, Environmental Conservation Projects (Phase II Activities, Public Spaces 1.3.1.); and (7) $3,500 in 1999 to Phase III strategy, Utility Box Wraps (Phase III Activities, Neighborhood Priorities 3.). (This is Phase I Plan Modification #13, Phase II Plan Modification #8 and Phase III Plan Modification #2.)

Kenny Neighborhood Action Plan Summary (SU-7 P1) run on 07/22/2018 at 3:32 AM