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 HOUSING54%    
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS
No.Plan Step ModifiedApprovedDescription
1First Step09/18/01 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.).
2Full Action Plan12/17/01Adoption 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.).
3Full Action Plan08/27/03 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.).
4Full Action Plan09/18/03 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.
5Full Action Plan04/13/04The 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.
6Full Action Plan05/26/05 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.
7Full Action Plan01/14/08The 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.).
8Full Action Plan05/15/08The 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.).
9Full Action Plan03/21/11The 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.).
10Full Action Plan12/14/11The 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.)

Downtown East, West Neighborhood Action Plan Summary (SU-7 P1) run on 10/20/2018 at 3:32 AM