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 _ $21,451.64 $2,000.00 $6,050.08 $4,000.00 $4,000.00 $37,501.72     10,11,13,15,16,21,22
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 _ $6,750.00 ____$6,750.00     19
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 HOUSING00%    
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS
No.Plan Step ModifiedApprovedDescription
1Full Action Plan04/24/95The 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).
2Full Action Plan05/30/95A 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.
3Full Action Plan11/10/95The NRP Director approved an increase in Park Siding Improvements (#2) of $24,999 and a decrease in Meeting Space of $24,999.
4Full Action Plan07/24/96The 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.
5Full Action Plan08/09/96The 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.
6Full Action Plan12/19/96The 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.
7Full Action Plan06/26/97The 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.
8Full Action Plan01/22/98The NRP Director approved a plan modification to shift $4,000 in 1996 from Street Lighting Plan (#21) to Implementation Coordinator (#6).
9Full Action Plan06/18/98The NRP Director approved a modification to the plan to shift $12,000 in 1996 from Street Lighting Plan (#21) to Implementation Coordinator (#6).
10Full Action Plan03/17/99The 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).
11Full Action Plan03/30/01The 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).
12Full Action Plan02/04/02 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.
13Full Action Plan02/24/03 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).
14Full Action Plan03/11/03 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).
15Full Action Plan03/16/09 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).
16Full Action Plan01/18/11The 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).
17Full Action Plan08/23/11The NRP Director approved a modification to the plan to reallocate $24,000 in 1995 from Bridge Railing (#19b) to Park Siding Improvements (#2).
18Full Action Plan11/23/11The 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.
19Full Action Plan01/25/13The 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.
20Full Action Plan10/01/14The 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.
21Full Action Plan12/12/16The 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).
22Full Action Plan02/06/17The 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.

Cedar-Isles-Dean Neighborhood Action Plan Summary (SU-7 P1) run on 10/19/2018 at 3:20 AM