Neighborhood Action Plan Summary - Phase I
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Cedar-Isles-Dean |
Strategy | Pre Year One | 1995 | 1996 | 1997 | 1998 | 1999 | NRP Total | Total Housing * | Program Income | Mod #s Affecting Strategy |
|
01 COMMUNITY AND URBAN DESIGN |
1 |
Gateway Signs and Plantings |
_ |
$2,232.79 | _ | _ | _ | _ | $2,232.79
|
|
| 11,13,18 |
2 |
Park Siding Improvements |
_ |
$178,937.20 | $48,310.29 | _ | _ | _ | $227,247.49
|
|
| 1,3,4,5,14,17,18,21 |
3 |
Park Improvements, Other |
_ |
$11,000.00 | $7,359.00 | _ | _ | $1.00 | $18,360.00
|
|
| 12,18,21,22 |
4 |
Soccer Field Improvements |
_ |
_ | $100,000.00 | _ | _ | _ | $100,000.00
|
|
| 2,16 |
5 |
Neighborhood Early Learning Center |
_ |
_ | _ | _ | $5,000.00 | $4,999.00 | $9,999.00
|
|
| 4, 5, 6, 7 |
6 |
Implementation Coordinator |
_ |
$34,421.07 | $31,000.00 | $15,719.92 | _ | _ | $81,140.99
|
|
| 7,8,9,13,16,21 |
7.a |
Events and Programs |
_ |
$22,201.64 | $2,000.00 | $6,050.08 | $4,000.00 | $4,000.00 | $38,251.72
|
|
| 10,11,13,15,16,21,22,23 |
7.b |
Community Meeting Space |
_ |
_ | _ | _ | _ | _ |
|
|
| 3,12 |
|
02 ENVIRONMENT |
10 |
Community Planting Plan |
_ |
$17,477.52 | $10,000.00 | $5,000.00 | _ | _ | $32,477.52
|
|
| 1,20,21 |
11 |
Street Tree Replacement |
_ |
$10,500.00 | _ | _ | _ | _ | $10,500.00
|
|
| 1 |
12 |
Educational/Clean-up Programs |
_ |
$1,645.20 | _ | $3,000.00 | $1,000.00 | $1,000.00 | $6,645.20
|
|
| 10,11,19,21 |
13 |
Wetland Enhancements |
_ |
$50,000.00 | $3,007.14 | _ | _ | _ | $53,007.14
|
|
| 1,2,6,18 |
|
03 TRANSPORTATION |
14 |
Traffic Calming |
_ |
$60,265.36 | _ | _ | _ | _ | $60,265.36
|
|
| 18 |
15 |
Parking Strategies |
_ |
$5,000.00 | _ | _ | _ | _ | $5,000.00
|
|
| |
16 |
Intersection Studies |
_ |
$6,000.00 | _ | _ | _ | _ | $6,000.00
|
|
| 19,23 |
17 |
Bikeway Development |
_ |
_ | $75,000.00 | _ | _ | _ | $75,000.00
|
|
| 1 |
18 |
Bike Lanes/Path Improvements |
_ |
$25,939.52 | _ | _ | _ | _ | $25,939.52
|
|
| 18 |
19.a |
Sidewalk Installation |
_ |
$25,000.00 | $5,323.57 | $230.00 | _ | _ | $30,553.57
|
|
| 1,6,14,18,20,21 |
19.b |
Bridge Railing |
_ |
_ | _ | _ | _ | _ |
|
|
| 17,18 |
20 |
Bike Patrols/Safety Education |
_ |
$1,600.00 | _ | _ | _ | _ | $1,600.00
|
|
| |
21 |
Street Lighting Plan |
_ |
_ | _ | _ | _ | _ |
|
|
| 8,9,12,14,15,16,18 |
22 |
Transit Study |
_ |
$2,500.00 | _ | _ | _ | _ | $2,500.00
|
|
| 11,19 |
|
PHASE 1r TOTAL |
| $39,879.70
| $3,000.00
|
|
|
| $42,879.70
|
|
| |
|
TOTAL |
| $494,600.00
| $285,000.00
| $30,000.00
| $10,000.00
| $10,000.00
| $829,600.00
|
|
| |
% FOR HOUSING | | | | | | | 00% | | |
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS |
No. | Plan Step Modified | Approved | Description |
1 | Full Action Plan | 04/24/95 | The NRP Director approved three modifications to the plan: (1) $5,000 shifted into 1994/95 from the 1996 allocation to Street Tree Replacement (#11); (2) $75,000 shifted into 1994/95 from the 1996
allocation to Park Siding Improvements (#2); and (3) $25,000 shifted into 1994/95 from the 1996 allocation to Sidewalk Installation (#19a). These shifts were offset by: (1) $5,000 shifted into 1996 from the 1994/95 allocation for
Community Planting Plan (#10); (2) $75,000 shifted into 1996 from the 1994/95 allocation for Bikeway Development (#17); and (3) $25,000 shifted into 1996 from the 1994/95 allocation for Wetland Enhancements (#13).
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2 | Full Action Plan | 05/30/95 | A shift of funds between Soccer Field Improvements (#4) decrease 1995 and increase 1996 and Wetland Enhancements (#13) increase 1995 and decrease 1996 of $25,000 was approved.
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3 | Full Action Plan | 11/10/95 | The NRP Director approved an increase in Park Siding Improvements (#2) of $24,999 and a decrease in Meeting Space of $24,999.
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4 | Full Action Plan | 07/24/96 | The NRP Director approved an increase in the 1996 allocation to Park Siding Improvements (#2) of $24,999 and a decrease in the 1996 allocation to Neighborhood Early Learning Center (#5) of $24,999.
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5 | Full Action Plan | 08/09/96 | The NRP Director approved a modification to the plan increasing the 1996 allocation to Park Siding Improvements (#2) by $14,999 and decreasing the 1996 allocation to the Neighborhood Early Learning Center (#5) by the same amount. In 1997 and 1998, the allocation to Park Siding Improvements (#2) is decreased by $5,000 each year; the allocation to the NELC (#5) is increased by the same amount each year. In 1999, the allocation to Park Siding Improvements (#2) is decreased by $4,999; the allocation to the NELC (#5) is increased by the same amount.
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6 | Full Action Plan | 12/19/96 | The NRP Director approved a modification to the plan transferring $10,232 from Neighborhood Early Learning Center ($10,002 from the 1996 allocation and $230 from 1997) to (a) Sidewalk
Installation (#19A), increasing the allocation by $6,732; and (b) Wetland Enhancements (#13), increasing the allocation by $3,500.
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7 | Full Action Plan | 06/26/97 | The NRP Director approved a plan modification to shift $4,770 in 1997 from the Neighborhood Early Learning Center (#5) to Implementation Coordinator (#6). The Director delayed an accompanying shift
to Implementation Coordinator of $230 to the return of funds from Park Siding Park.
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8 | Full Action Plan | 01/22/98 | The NRP Director approved a plan modification to shift $4,000 in 1996 from Street Lighting Plan (#21) to Implementation Coordinator (#6).
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9 | Full Action Plan | 06/18/98 | The NRP Director approved a modification to the plan to shift $12,000 in 1996 from Street Lighting Plan (#21) to Implementation Coordinator (#6).
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10 | Full Action Plan | 03/17/99 | The NRP Director approved a modification to the plan to shift $2,000 in 1999 from Educational/Clean-Up Programs (#12) to Events and Programs (#7a). |
11 | Full Action Plan | 03/30/01 | The NRP Director approved a modification to the plan to reallocate (1) $2,000 in 1998 from Educational/Clean-Up Programs (#12) to Events and Programs (#7a); and (2) $1,000 in 1994-95
from Gateway Signs and Plantings (#1) to Transit Study (#22).
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12 | Full Action Plan | 02/04/02 | The NRP Director approved a modification to the plan to reallocate $7,360 ($7,359 in 1996 and $1 in 1999) to Other Park Improvements (#3) from the following strategies: (1) $7,359 in 1996
from Street Lighting Plan (#21); and (2) $1 in 1999 from Community Meeting Space (#7b). The modification also adds wording to Other Park Improvements (#3) to include Cedar South Beach as an area for improvement.
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13 | Full Action Plan | 02/24/03 | The NRP Director approved a modification to the plan to reallocate $4,172.79 ($122.71 in 1995 and $4,050.08 in 1997) to Events and Programs (#7a) from the following strategies:
(1) $122.71 in 1995 from Gateway Signs and Plantings (#1); and (2) $4,050.08 in 1997 from Implementation Coordinator (#6).
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14 | Full Action Plan | 03/11/03 | The NRP Director approved a modification to the plan to reallocate $50,000 in 1996 to Soccer Field Improvements (#4) from the following strategies: (1) $3,120.09 in 1996 from Park Siding Improvements (#2); (2) $1,178.43 in 1996 from Sidewalk Installation (#19a); and (3) $45,701.48 in 1996 from Street Lighting Plan (#21). |
15 | Full Action Plan | 03/16/09 | The NRP Director approved a modification to the plan to reallocate $25,000 in 1995 from Street Lighting Plan (#21) to Events and Programs (#7a).
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16 | Full Action Plan | 01/18/11 | The NRP Director approved a modification to reallocate $25,000 in 1995 from Street Lighting Plan (#21) to the following strategies: (1) $15,000 in 1995 to Implementation Coordinator (#6); and (2) $10,000 in 1995 to Events and Programs (#7a). |
17 | Full Action Plan | 08/23/11 | The NRP Director approved a modification to the plan to reallocate $24,000 in 1995 from Bridge Railing (#19b) to Park Siding Improvements (#2).
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18 | Full Action Plan | 11/23/11 | The NRP Director approved a modification to the plan to reallocate a total of $43,811.52 from the following strategies: (1) $144.50 in 1995 fromGateway Signs and Plantings (#1); (2) $492.86 in 1996 from Wetland Enhancements (#13); (3) $22,734.64 in 1995 from Traffic - Speed Humps (#14a); (4) $14,500 in 1995 from Bridge Railing (#19b); and (5) $5,939.52 in 1996 from Street Lighting Plan (#21). The funds are reallocated to the following strategies: (1) $10,000 ($3,567.62 in 1995 and $6,432.38 in 1996) to Park Siding Improvements (#2); (2) $14,500 in 1995 to Other Park Improvements (#3); (3) $5,939.52 in 1995 to Bike Lanes/Bike Path Improvements (#18); and (4) $13,372 in 1995 to Sidewalk Installation (#19a). The modification also revises the wording of Bike Lanes/Bike Path Improvements (#18) to include the Midtown Greenway.
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19 | Full Action Plan | 01/25/13 | The NCR Director approved a modification to the plan to reallocate $1,750 in 1994-95 to Interesection Studies (#16) from the following strategies: (1) $750 in 1994-95 from Educational / Clean-Up Programs (#12); and (2) $1,000 in 1994-95 from Transit Study (#22). The wording of Interesection Studies (#16) is revised to include the Lake Street/Excelsior Boulevard corridor and surrounding streets to the strategy's focus. |
20 | Full Action Plan | 10/01/14 | The NCR Director approved a modification to the plan to reallocate $6,000 in 1994-95 to Community Planting Plan (#10) from Sidewalk Installation (#19a). The modification also revises the wording of Community Planting Plan (#10) to include rain gardens. |
21 | Full Action Plan | 12/12/16 | The NCR Director approved a modification to the plan to reallocate a total of $42,879.70 from the following strategies: (1) $3,630.42 in 1995 from Park Siding Improvements (#2); (2) $14,500 in 1995 from Other Park Improvements (#3); (3) $14,671.07 in 1995 from Events and Programs (#7a); (4) $3,522.48 in 1995 from Community Planting Plan (#10); (5) $3,604.80 ($604.80 in 1995 and $3,000 in 1996) from Educational/Clean-Up Programs (#12); and (6) $2,950.93 in 1995 from Sidewalk Installation (#19a). The funds are reallocated to Phase II strategy, Cedar Lake South Beach (Phase II Plan, Environment 1.3.1.). (This is Phase I Plan Modification #21 and Phase II Plan Modification #2.) The modification also reallocates $4,421.07 in 1995 from Sidewalk Installation (#19a) to Implementation Coordinator (#6).
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22 | Full Action Plan | 02/06/17 | The NCR Director approved a modification to the plan to reallocate $1,000 in 1995 from Events and Programs (#7a) to Other Park Improvements (#3). The modification also revises the wording of Other Park Improvements (#3) to include Lake of the Isles. |
23 | Full Action Plan | 07/12/19 | The NCR Director approved a modification to the plan to reallocate $750 in 1994-95 from Intersection Studies (#16) to Events and Programs (#7a).
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