Neighborhood Action Plan Summary - Phase I

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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 $4,000.00 __$4,000.00      
1.1.A.2 Crime Prevention Committee $1,800.00 __$1,800.00      
1.1.A.3 Welcome Packets $1,200.00 __$1,200.00 $108.00    
1.1.B.1 Install 911 Blue Phones $5,500.00 __$5,500.00     2,5,7
1.1.B.2.1 Lighting Survey $2,000.00 __$2,000.00      
1.1.B.2.2 Pedestrian Level Lighting _ $255,000.00 _$255,000.00      
1.1.B.3 Eliminate Graffiti $200.00 __$200.00      
1.1.C.1 Crime Prevention Flyers $1,500.00 __$1,500.00      
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 $5,000.00 __$5,000.00     2
2.1.D.1 Traffic Island - 28th and Hennepin $15,000.00 __$15,000.00      
03 HOUSING
3.1.A.1 Housing Intern $2,000.00 __$2,000.00 $2,000.00    
3.1.A.2 Address Blighted Properties _ __      4, 5
3.1.B.1 Design Guidelines Book _ $20,000.00 _$20,000.00 $20,000.00   8
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    
HOUSING
3.1.C.1 Bridge for Runaway Youth _ _$65,000.00 $65,000.00 $65,000.00   8
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 $31,200.00 $6,250.00 _$37,450.00     6,7
5.2.A.1 Widen/Repair/Replace Trails $53,600.00 __$53,600.00     1
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 $7,803.51 $5,353.00 _$13,156.51 $1,184.09   9
TOTAL$270,500.00 $607,853.00 $252,500.00 $1,130,853.00 $98,292.09    
% FOR HOUSING9%    
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS
No.Plan Step ModifiedApprovedDescription
1First Step07/22/97The 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.).
2First Step07/22/97The 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.).
3First Step07/02/98The 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.
4First Step09/01/98The 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.).
5Full Action Plan07/26/99Approval 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.
6Full Action Plan01/08/01The 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.
7Full Action Plan03/17/03 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.).
8Full Action Plan09/13/07 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.
9Full Action Plan05/17/10The 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.).

East Isles Neighborhood Action Plan Summary (SU-7 P1) run on 01/21/2018 at 3:52 AM