Neighborhood Action Plan Summary - Phase I
JUMP TO PHASE II REPORT --- JUMP TO PHASE III REPORT
East Isles |
Strategy | Pre Year One | 1999 | 2000 | NRP Total | Total Housing * | Program Income | Mod #s Affecting Strategy |
|
01 CRIME AND SAFETY |
1.1.A.1 |
Block Club Organizer |
$5,125.00 |
_ | _ | $5,125.00
|
|
| 10 |
1.1.A.2 |
Crime Prevention Committee |
$1,351.89 |
_ | _ | $1,351.89
|
|
| 10 |
1.1.A.3 |
Welcome Packets |
$1,140.63 |
_ | _ | $1,140.63
| $91.25
|
| 10 |
1.1.B.1 |
Install 911 Blue Phones |
$5,500.00 |
_ | _ | $5,500.00
|
|
| 2,5,7 |
1.1.B.2.1 |
Lighting Survey |
_ |
_ | _ |
|
|
| 12 |
1.1.B.2.2 |
Pedestrian Level Lighting |
_ |
$255,000.00 | _ | $255,000.00
|
|
| |
1.1.B.3 |
Eliminate Graffiti |
_ |
_ | _ |
|
|
| 10 |
1.1.C.1 |
Crime Prevention Flyers |
_ |
_ | _ |
|
|
| 10 |
|
02 TRAFFIC AND PARKING |
2.1.B.1 |
Traffic Study |
$28,500.00 |
_ | _ | $28,500.00
|
|
| 3,9 |
2.1.B.2 |
Test Traffic Controls |
$19,196.49 |
$5,000.00 | _ | $24,196.49
|
|
| 3,4,9 |
2.1.C.1 |
Traffic Plan Outreach |
$2,470.91 |
_ | _ | $2,470.91
|
|
| 2,10 |
2.1.D.1 |
Traffic Island - 28th and Hennepin |
$15,000.00 |
_ | _ | $15,000.00
|
|
| |
|
03 HOUSING |
3.1.A.1 |
Housing Intern |
_ |
_ | _ |
|
|
| 10 |
3.1.A.2 |
Address Blighted Properties |
_ |
_ | _ |
|
|
| 4, 5 |
3.1.B.1 |
Design Guidelines Book |
_ |
$2,671.00 | _ | $2,671.00
| $2,671.00
|
| 8,10,11 |
3.1.B.2 |
Good Design Incentive Program |
_ |
_ | _ |
|
|
| 8 |
3.1.B.3 |
Historic Designation Status for Houses |
_ |
$10,000.00 | _ | $10,000.00
| $10,000.00
|
| |
3.1.C.1 |
Bridge for Youth |
_ |
$15,000.00 | $65,000.00 | $80,000.00
| $80,000.00
|
| 8,11 |
|
04 WATER QUALITY |
4.1.A.1 |
Grit Chamber Signage |
_ |
_ | _ |
|
|
| 7 |
4.1.A.2 |
Discourage Wildlife Feeding Signage |
_ |
_ | _ |
|
|
| 7 |
4.1.A.3 |
Fertilizer/Pesticide Education |
$4,000.00 |
_ | _ | $4,000.00
|
|
| |
4.1.A.4 |
Lawn/Gutter Care Education |
$4,000.00 |
_ | _ | $4,000.00
|
|
| |
4.1.A.5 |
Storm Water Catch Basin Signage |
_ |
_ | _ |
|
|
| 1 |
4.1.A.6 |
Watershed Reclamation Signs |
_ |
_ | _ |
|
|
| 5 |
|
05 RECREATION AND AMENITIES |
5.1.A.1 |
Develop Greenway |
$31,285.00 |
$6,250.00 | _ | $37,535.00
|
|
| 6,7,10 |
5.2.A.1 |
Widen/Repair/Replace Trails |
$53,196.09 |
_ | _ | $53,196.09
|
|
| 1,12 |
5.2.B.1 |
Lake of the Isles Restoration |
_ |
$187,500.00 | $187,500.00 | $375,000.00
|
|
| |
5.3.A.1 |
Jefferson School Playground |
$76,000.00 |
_ | _ | $76,000.00
|
|
| 1 |
|
06 HENNEPIN AVENUE |
6.1.A.1 |
Hennepin Avenue Study |
$8,000.00 |
_ | _ | $8,000.00
|
|
| |
6.1.B.1 |
Install Lights and Trees on Hennepin |
_ |
$118,750.00 | _ | $118,750.00
|
|
| 7 |
|
07 IMPLEMENTATION |
7.1.A.1 |
Action Plan Implementation |
$13,330.08 |
$7,682.00 | _ | $21,012.08
| $1,680.97
|
| 9,10 |
|
PHASE 1r TOTAL | $2,403.91
|
|
| $2,403.91
|
|
| |
|
TOTAL | $270,500.00
| $607,853.00
| $252,500.00
| $1,130,853.00
| $94,443.22
|
| |
% FOR HOUSING | | | | 8% | | |
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS |
No. | Plan Step Modified | Approved | Description |
1 | First Step | 07/22/97 | The NRP Director approved a modification of its First Step Plan to shift $20,000 out of Storm Water Catch Basin Signage (Water Quality 1.A.1.5.). the funds will be reallocated as follows: $10,000 to
Widen/Repair/Replace Trail (Recreation and Amenities 2.A.1.1.) and $10,000 to Jefferson School Playground (Recreation and Amenities 3.A.1.).
|
2 | First Step | 07/22/97 | The NRP Director approved a modification of its First Step Plan to change the wording of Install 911 Blue Phones (Crime and Safety 1.B.1.1.) to allow for installation of the 911 blue phones along the East
Isles portion of the Midtown Greenway. The modification also shifts $2,000 from Neighborhood Outreach on Traffic Plan (Traffic and Parking 1.C.1.) to Install 911 Blue Phones (Crime and Safety 1.B.1.1.).
|
3 | First Step | 07/02/98 | The NRP Director approved a modification to the plan to shift $6,000 in 1996 from Traffic Study (Traffic and Parking 1.B.1.1.) to Testing Traffic Control Methods (Traffic and Parking 1.B.1.2.). The funds will
be used for Police buy-back hours to increase traffic law enforcement in the neighborhood.
|
4 | First Step | 09/01/98 | The NRP Director approved a plan modification to shift $20,500 in 1997 from Address Blighted Properties (Housing EA) to Testing Traffic Control Methods (Traffic and Parking 1.B.1.2.). |
5 | Full Action Plan | 07/26/99 | Approval of the full Action Plan modified the First Step Plan by reallocating (1) $1,000 in 1996 from Watershed Reclamation Signs (Water Quality 1.A.1.6.) to Install 911 Phones (Crime and Safety 1.B.1.); and (2) $129,500 in 1997 from Address Blighted Properties (Housing 1.A.2.) to the full Action Plan. |
6 | Full Action Plan | 01/08/01 | The NRP Director approved a modification to the plan to revise the language of Develop Greenway (Recreation and Amentities 1.A.1.) to allow for a feasibility study of rail trolley. |
7 | Full Action Plan | 03/17/03 | The NRP Director approved a modification to the plan to reallocate $10,250 ($4,000 in 1996 and $6,250 in 1999) to Develop Greenway (Recreation and Amenities 1.A.1.). The funds are
reallocated from the following strategies: (1) $1,000 in 1996 from Install 911 Blue Phones (Crime and Safety 1.B.1.); (2) $1,000 in 1996 from Grit Chamber Signage (Water Quality 1.A.1.); (3) $2,000 in 1996
from Signage to Discourage Wildlife Feeding (Water Quality 1.A.1.2.); and (4) $6,250 in 1999 from Install Lights and Trees on Hennepin (Hennepin Avenue 1.B.1.).
|
8 | Full Action Plan | 09/13/07 | The NRP Director approved a plan modification, based on Policy Board and City Council approvals, to reallocate $65,000 in 2000 from "Good Design" Incentive
Program (Housing 1.B.2.) to a new strategy, Bridge Center for Runaway Youth (Housing 1.C.1.). The modification also revises the wording of Design Guidelines Book (Housing 1.B.1.) to
include neighborhood education and outreach as an eligible use of NRP funds.
|
9 | Full Action Plan | 05/17/10 | The NRP Director approved a modification to the plan to reallocate $7,803.51 ($500 in 1996 and $7,303.31 in 1997) to Action Plan Implementation (Implementation 1.A.1.). The funds are reallocated from the following strategies: (1) $500 in 1996 from Traffic Study (Traffic and Parking 1.B.1.); and (2) $7,303.51 in 1997 from Testing Traffic Control Methods (Traffic and Parking 1.B.2.). |
10 | Full Action Plan | 03/14/18 | The NCR Director approved a modification to the plan to reallocate a total of $9,065.57 from the following strategies: (1) $448.11 in 1996 from Crime Prevention Committee (Crime and Safety 1.A.2.); (2) $59.37 in 1996 from Welcome Packets (Crime and Safety 1.A.3.); (3) $200 in 1996 from Eliminate Graffiti (Crime and Safety 1.B.3.); (4) $1,500 in 1996 from Crime Prevention Flyers (Crime and Safety 1.C.1.); (5) $2,529.09 in 1996 from Neighborhood Outreach on Traffic Plan (Traffic and Parking 1.C.1.); (6) $2,000 in 1996 from Housing Intern (Housing 1.A.1.); and (7) $2,329 in 1999 from Design Guidelines Book (Housing 1.B.1.). The funds are reallocated to the following strategies: (1) $1,125 in 1996 to Block Club Organizer (Crime and Safety 1.A.1.); (2) $85 in 1996 to Develop Greenway (Recreation and Amenities 1.A.1.); and (3) $7,855.57 ($5.526.57 in 1995 and $2,329 in 1999) to Action Plan Implementation (Implementation 1.A.1.). |
11 | Full Action Plan | 11/14/18 | The NCR Director approved a plan modification to reallocate $15,000 in 1999 from Design Guidelines Book (Housing 1.B.1.) to Bridge Center for Runaway Youth (Housing 1.C.1.). |
12 | Full Action Plan | 06/06/19 | The NCR Director approved a modification to the plan to reallocate $2,403.91 of Phase I funds to Phase II strategy, Sustainable Practices (Environment 6.1.2.). (This is Phase I Plan Modification #12 and Phase II Plan Modification #7.) The modification also reallocates $18,596.09 of Program Income from Affordable Housing Loan Program (Housing 2.1.1.) to Sustainable Practices (Environment 6.1.2.). |
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