Neighborhood Action Plan Summary - Phase I
JUMP TO PHASE II REPORT --- JUMP TO PHASE III REPORT
Downtown East, West |
Strategy | Pre Year One | 2002 | 2003 | NRP Total | Total Housing * | Program Income | Mod #s Affecting Strategy |
|
01 ARTS, CULTURE AND EDUCATION |
1.1.1.1 |
Theatrical Workshops/Experiences |
$49,941.41 |
_ | _ | $49,941.41
|
|
| 10 |
1.1.2.1 |
Explore the Warehouse District |
$20,000.00 |
_ | _ | $20,000.00
|
|
| |
1.1.2.2 |
Word Mural Signage Project |
_ |
_ | _ |
|
|
| 3,5 |
1.1.3.1 |
Hennepin Avenue Streetscape |
_ |
_ | _ |
|
|
| 4,5 |
1.1.4.1 |
Shubert Theater Restoration |
_ |
$95,000.00 | _ | $95,000.00
|
|
| 5 |
1.1.4.2 |
Planetarium |
_ |
_ | _ |
|
|
| 5,8 |
|
02 CRIME AND SAFETY |
2.1.1.1 |
Ambassador Program |
$40,000.00 |
_ | _ | $40,000.00
|
|
| |
2.1.1.2 |
Expand Beat Patrol |
$55,000.00 |
_ | _ | $55,000.00
|
|
| 1 |
2.1.1.3 |
Expand Mounted Patrol |
$30,000.00 |
_ | _ | $30,000.00
|
|
| 1 |
2.1.1.4 |
Expand Bicycle Patrol |
$9,415.73 |
_ | _ | $9,415.73
|
|
| 10 |
2.1.1.5 |
Senior Citizen Center |
$10,000.00 |
$120,000.00 | _ | $130,000.00
|
|
| 5,6 |
2.1.2.1 |
Install 911 Phone |
_ |
_ | _ |
|
|
| 5 |
2.1.2.2 |
Provide Cell Phones to Apt Clubs |
_ |
_ | _ |
|
|
| 10 |
2.1.2.3 |
Thermal Imaging Equipment |
_ |
$36,000.00 | _ | $36,000.00
|
|
| |
2.1.3.1 |
Marketing Programs |
$5,000.00 |
_ | _ | $5,000.00
|
|
| 2 |
2.1.3.2 |
Restorative Justice Program |
$10,000.00 |
$5,000.00 | _ | $15,000.00
|
|
| 3,9 |
2.1.3.6 |
Public Urination Reduction Program |
_ |
$10,000.00 | _ | $10,000.00
|
|
| 5 |
2.1.3.7 |
Nuisance Crime Reduction Program |
_ |
$100,000.00 | _ | $100,000.00
|
|
| 5,9 |
|
03 DOWNTOWN DEVELOPMENT |
3.1.1.1 |
Signs and Kiosks |
$25,318.76 |
_ | _ | $25,318.76
|
|
| 5 |
3.1.2.1 |
Downtown Identity Program |
$121,534.27 |
$10,000.00 | _ | $131,534.27
|
|
| 5,6,7,8,10 |
3.2.1.1 |
Consolidate/Expand Existing Plans |
_ |
_ | _ |
|
|
| 1,2 |
3.2.2.1 |
Affordable Housing Fund |
$40,000.00 |
$385,447.00 | $450,000.00 | $875,447.00
| $875,447.00
|
| 2 |
|
04 IMPLEMENTATION |
4.1.1.1 |
Implementation Coordinator |
$120,500.00 |
$57,000.00 | $27,000.00 | $204,500.00
| $110,430.00
|
| 2,5,7,8 |
4.1.1.2 |
Housing Coordinator |
_ |
_ | _ |
|
|
| 2 |
|
PHASE 1r TOTAL | $7,789.83
|
|
| $7,789.83
|
|
| |
|
TOTAL | $544,500.00
| $818,447.00
| $477,000.00
| $1,839,947.00
| $985,877.00
|
| |
% FOR HOUSING | | | | 54% | | |
*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 | 09/18/01 | The NRP Director approved a modification to the First Step Plan to reallocate $25,000 in 1999 from Consolidate/Expand Existing Plans
(Downtown Development 2.1.1.) to the following strategies: (1) $15,000 in 1999 to Expand Downtown Beat Patrol (Crime and Safety 1.1.2.); and (2) $10,000
in 1999 to Expand Downtown Mounted Patrol (Crime and Safety 1.1.3.).
|
2 | Full Action Plan | 12/17/01 | Adoption of the full Action Plan modified the First Step Plan by reallocating a total of $65,500 in 1999 in the following manner: (1) $5,000 from Marketing Program (Crime and Safety 1.3.1.) to Affordable Housing Fund (Downtown Development 2.2.1.); (2) $35,000 from Consolidate/Expand Existing Plans (Downtown Development 2.1.1.) to Affordable Housing Fund (Downtown Development 2.2.1.); and (3) $25,500 from Housing Coordinator (Implementation 1.1.2.) to Implementation Coordinator (Implementation 1.1.1.). |
3 | Full Action Plan | 08/27/03 | The NRP Director approved a modification to the Action Plan to reallocate $10,000 in 1999 from "Word Mural" Signage Project (Arts, Culture
and Education 1.2.2.) to Restorative Justice Program (Crime and Safety 1.3.2.).
|
4 | Full Action Plan | 09/18/03 | The NRP Director approved a modification to the Action Plan to revise the wording of Hennepin Avenue Streetscape (Arts, Culture and
Education 1.3.1.) to include renovation of the Gateway Fountain.
|
5 | Full Action Plan | 04/13/04 | The NRP Director, based on Policy Board and City Council approvals, approved a modification to the Action Plan to reallocate a total of
$480,683.24 from the following strategies: (1) $40,000 in 1999 from "Word Mural" Signage Project (Arts, Culture and Education 1.2.2.); (2) $300,000 in 2002 from
Hennepin Avenue Streetscape (Arts, Culture and Education 1.3.1.); (3) $34,000 in 1999 from Install 911 Phones (Crime and Safety 1.2.1.); and (4) $106,681.24 in
1999 from Signs and Kiosks (Downtown Development 1.1.1.). The funds are reallocated to the following stategies: (1) $95,000 in 2002 to a new strategy, Shubert
Theater Restoration (Arts, Culture and Education 1.4.1.); (2) $25,000 in 2002 to a new strategy, Planetarium (Arts, Culture and Education 1.4.2.); (3) $60,000 in
2002 to Senior Citizen Center (Crime and Safety 1.1.5.); (4) $10,000 in 2002 to a new strategy, Public Urination Reduction Program (Crime and Safety 1.3.6.);
(5) $95,000 in 2002 to a new strategy, Nuisance Crime Reduction Program (Crime and Safety 1.3.7.); (6) $160,681.24 in 1999 to a new strategy, Downtown Identity
Program (Downtown Development 1.2.1.); and (7) $35,000 ($20,000 in 1999 and $15,000 in 2002) to Implementation Coordinator (Implementation 1.1.1.). The
effective date of this modification is January 1, 2004.
|
6 | Full Action Plan | 05/26/05 | The NRP Director approved a modification to the Action Plan reallocate $10,000 in 1999 from Downtown Identity Program (Downtown
Development 1.2.1.) to Senior Citizen Center (Crime and Safety 1.1.5.), The modification also revises the wording of Downtown Identity Program (Downtown
Development 1.2.1.) to allow NRP funds to be used for the Safe Zone Camera Project.
|
7 | Full Action Plan | 01/14/08 | The NRP Director approved a modification to the Action Plan to reallocate $24,000 in 1999 from Downtown Identity Program (Downtown Development 1.2.1.) to Implementation Coordinator (Implementation 1.1.1.). |
8 | Full Action Plan | 05/15/08 | The NRP Director approved a modification to the Action Plan to reallocate $25,000 in 2002 from Planetarium (Arts, Culture and
Education 1.4.2.) to the following strategies: (1) $10,000 in 2002 to Downtown Identity Program (Downtown Development 1.2.1.); and (2) $15,000 in 2002
to Implementation Coordinator (Implementation 1.1.1.).
|
9 | Full Action Plan | 03/21/11 | The NRP Director approved a modification to the Action Plan to reallocate $5,000 in 2002 from Restorative Justice Program (Crime and Safety 1.3.2.) to Nuisance Crime Reduction Program (Crime and Safety 1.3.7.). |
10 | Full Action Plan | 12/14/11 | The NRP Director approved a plan modification to reallocate a total of $7,789.83 from Phase I strategies to Phase II strategies. The funds are reallocated from the following Phase I strategies: (1) $58.59 in 1999 from Theatrical Workshops/ Experiences (Arts, Culture and Education 1.1.1.); (2) $584.27 in 1999 from Expand Downtown Bicycle Patrol (Crime and Safety 1.1.4.); (3) $2,000 in 1999 from Provide Cell Phones to Apartment Clubs (Crime and Safety 1.2.2.); and (4) $5,146.97 in 1999 from Downtown Identity Program (Downtown Development 1.2.1.). The funds are reallocated to the following Phase II strategies: (1) $5,000 in 1999 to Phase II strategy, DMNA Land Use Committee (Phase II Plan, Downtown Development 1.1.1.); and (2) $2,789.83 in 1999 to Phase II strategy, DMNA Support (Phase II Plan, NRP Implementation 1.1.1.). (This is Phase I Plan Modification #10 and Phase II Plan Modification #1.)
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