Neighborhood Action Plan Summary - Phase I

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East Calhoun
Strategy
Pre
Year One
1998
1999
2000
NRP
Total
Total
Housing *
Program
Income
Mod #s
Affecting
Strategy
01 CRIME & SAFETY
1.1.1.1 Home Security Fund _ $3,707.29 _$10,693.00 $14,400.29 $14,400.29   2,6,12,13
1.1.2.1 Block Club Organizing _ $7,200.00 $2,200.00 _$9,400.00     1,2
1.1.3.1 Neighborhood Information Packets _ $2,200.00 $2,200.00 _$4,400.00 $1,496.00    
02 ENVIRONMENT
2.1.2.1 Clean Water Task Force _ $9,800.00 __$9,800.00      
2.1.3.1 Lake Calhoun - Watershed Signs _ _$1,750.00 _$1,750.00      
2.1.3.2 Lake Calhoun Lakeshore/Hillside Planting _ _$18,000.00 _$18,000.00     3
2.1.4.1 Bikeway Improvements _ _$10,241.75 _$10,241.75     3,6,11
2.1.5.1.a Community Gardens _ _$1,125.00 _$1,125.00      
2.1.5.1.b Tree Matching Fund _ _$2,250.00 $12,250.00 $14,500.00     3,12,13
03 NEIGHBORHOOD IDENTITY & HOUSING
3.1.1.1.a Home Improvement Fund _ $176,555.79 __$176,555.79 $176,555.79   7,11
3.1.1.1.b Multi-Unit Fund _ $50,000.00 __$50,000.00 $50,000.00    
3.1.2.1 Hennepin Avenue Street Lighting _ ___      6,9,10
3.1.3.1 Hennepin Avenue Plan _ ___      6
3.1.4.1 Gateway Arts Project _ $32,450.00 $6,275.00 $875.00 $39,600.00     6
04 RECREATION
4.1.1.1 Tot-Lot _ _$292,000.00 _$292,000.00      
4.1.2.1 East Calhoun Parkway Crossings _ $13,292.71 $5,465.42 $500.00 $19,258.13     2,6,8,11
05 TRAFFIC & PEDESTRIAN SAFETY
5.1.1.1 Traffic Study/Implement Plan $15,000.00 _$325.00 $7,675.00 $23,000.00     3,4,5,6,12,13
5.1.2.1 East Calhoun Parkway Study _ ___      6
5.1.3.1 Trolley Line Extension Study _ ___      6
5.1.4.1 Loon Lake Path Survey $5,000.00 _$8,939.00 $10,000.00 $23,939.00     5,9,11
06 IMPLEMENTATION
6.1.1.1 Staff and Administrative Support $5,000.00 $30,944.21 $45,503.83 $4,957.00 $86,405.04 $29,377.71 $1,708.76 4,7,8,10,11,13
TOTAL$25,000.00 $326,150.00 $396,275.00 $46,950.00 $794,375.00 $271,829.79 $1,708.76  
% FOR HOUSING34%    
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS
No.Plan Step ModifiedApprovedDescription
1Full Action Plan06/14/99The NRP Director approved a modification to the plan to revise the language of Support Block Clubs (Crime and Safety 1.2.1.) to allow the use of NRP funds for a police buy-back program. No funds are reallocated as a result of this modification.
2Full Action Plan06/14/00The NRP Director approved a modification to the plan to reallocate $18,292.71 in 1998 from Home Security Equipment (Crime and Safety 1.1.1.) in the following manner: (1) $5,000 is reallocated to Support Block Clubs (Crime and Safety 1.2.1.); and (2) $13,292.71 is reallocated to Improve Pedestrian Right-of-Ways (Recreation 1.2.1.).
3Full Action Plan04/11/01The NRP Director approved a modification to the plan to reallocate $8,000 in 1999 from Bikeway Improvements (Environment 1.4.1.) to Lakeshore/Hillside Plantings (Environment 1.3.2.). The modification also revises the wording of Tree Matching Fund (Environment 1.5.1b.) and Traffic Study/Implement Plan (Traffic and Pedestrian Safety 1.1.1.) to make both strategies more flexible.
4Full Action Plan01/03/02 The NRP Director approved a modification to the plan to reallocate $5,000 in 1996 from Traffic Study/Implement Plan (Traffic and Pedestrian Safety 1.1.1.) to Staff and Administrative Support (Implementation 1.1.1.).
5Full Action Plan04/23/02 The NRP Director approved a modification to the plan, based on Policy Board and City Council approval, to reallocate $5,000 in 1996 from Traffic Study/Implement Plan (Traffic and Pedestrian Safety 1.1.1.) to a new strategy, Loon Lake Path Survey (Traffic and Pedestrian Safety 1.4.1.).
6Full Action Plan07/08/02 The NRP Director approved a modification to the plan to reallocate a total of $20,793 from five strategies to four strategies. The funds are reallocated from the following strategies: (1) $3,850 in 1999 from Bikeway Improvements (Environment 1.4.1.); (2) $2,450 in 1998 from Hennepin Avenue Plan (Neighborhood Identity and Housing 1.3.1.); (3) $12,068 in 2000 from Traffic Study/Implement Plan (Traffic and Pedestrian Safety 1.1.1.); (4) $1,450 in 1999 from East Calhoun Parkway Study (Traffic and Pedestrian Safety 1.2.1.); and (5) $975 in 1999 from Trolley Line Extention Study (Traffic and Pedestrian Safety 1.3.1.). The funds are reallocated to the following strategies: (1) $693 in 2000 to Home Security Equipment (Crime and Safety 1.1.1.); (2) $10,000 in 2000 to Hennepin Avenue Street Lighting (Neighborhood Identity and Housing 1.2.1.); (3) $9,600 ($2,450 in 1998; $6,275 in 1999; and $875 in 2000) to Gateway Arts Project (Neighborhood Identity and Housing 1.4.1.); and (4) $500 in 2000 to Improve Pedestrian Right-of-Ways (Recreation 1.2.1.).
7Full Action Plan07/09/02 The NRP Director approved a modification to the plan to reallocate $12,750 in 1998 from Home Improvement Fund (Neighborhood Identity and Housing 1.1.1a.) to Staff and Administrative Support (Implementation 1.1.1.).
8Full Action Plan04/06/04 The NRP Director approved a modification to the plan to reallocate $12,000 in 1999 from Improve Pedestrian Right-of-Ways (Recreation 1.2.1.) to Staff and Administrative Support (Implementation 1.1.1.).
9Full Action Plan09/20/04The NRP Director approved a modification to the plan to reallocate $21,250 ($11,250 in 1999 and $10,000 in 2000) from Hennepin Avenue Street Lighting (Neighborhood Identity and Housing 1.2.1.) to Loon Lake Path Survey (Traffic and Pedestrian Safety 1.4.1.). The modification also revises the wording of Loon Lake Path Survey (Traffic and Pedestrian Safety 1.4.1.) to include the repair of the staircase on the existing path.
10Full Action Plan09/12/05 The NRP Director approved a modification to the plan to reallocate $7,900 in 1999 from Hennepin Avenue Street Lighting (Neighborhood Identity and Housing 1.2.1.) to Staff and Administrative Support (Implementation 1.1.1.).
11Full Action Plan12/05/07 The NRP Director approved a modification to the plan to reallocate $20,506.80 ($5,694.21 in 1998; $13,103.83 in 1999; and $1,708.76 in Program Income) to Staff and Administrative Support (Implementation 1.1.1.) from the following strategies: (1) $8,758.25 in 1999 from Bikeway Improvements (Environment 1.4.1.); (2) $7,402.97 ($5,694.21 in 1998 and $1,708.76 in Program Income) from Home Improvement Fund (Neighborhood Identity and Housing 1.1.1a.); (3) $2,034.58 in 1999 from Improve Pedestrian Right of Ways (Recreation 1.2.1.); and (4) $2,311 in 1999 from Loon Lake Path Survey (Traffic and Pedestrian Safety 1.4.1.).
12Full Action Plan04/10/08The NRP Director approved a modification to the plan to reallocate $10,000 in 2000 from Traffic Study/Implement Plan (Traffic and Pedestrian Safety 1.1.1.) to the following strategies: (1) $5,000 in 2000 to Home Security Equipment (Crime and Safety 1.1.1.); and (2) $5,000 in 2000 to Tree Matching Fund (Environment 1.5.1b).
13Full Action Plan05/06/10The NRP Director approved a modification to the plan to reallocate $14,957 in 2000 from Traffic Study/Implement Plan (Traffic and Pedestrian Safety 1.1.1.) to the following strategies: (1) $5,000 in 2000 to Home Security Equipment (Crime and Safety 1.1.1.); (2) $5,000 in 2000 to Tree Matching Fund (Environment 1.5.1b); and (3) $4,957 in 2000 to Staff and Administrative Support (Implementation 1.1.1.).

East Calhoun Neighborhood Action Plan Summary (SU-7 P1) run on 01/22/2018 at 4:01 AM