Neighborhood Action Plan Summary - Phase I

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Tangletown
Strategy
Pre
Year One
1998
1999
2000
2001
NRP
Total
Total
Housing *
Program
Income
Mod #s
Affecting
Strategy
01 NEIGHBORHOOD LIVABILITY
1.1.1.1 Deferred Housing Loan Program _ $241,000.00 __$1,435.00 $242,435.00 $242,435.00   4,5,13
1.2.2.1 Plan Implementation Support _ $58,227.31 $54,567.11 $8,945.00 $6,813.00 $128,552.42 $38,565.73   5,8,9,11,12
02 BUSINESS
2.1.1.1 Business Node Improvement Fund _ _$85,064.26 __$85,064.26   $19,000.00 4,9,10,12
2.1.1.2 Lyndale Streetscape Implementation Fund _ _$26,032.65 __$26,032.65     2,9
03 PARKS AND PUBLIC SPACES
3.1.1.1 Fuller - Basketball Court/Skating Rink _ $1,553.52 $4,297.82 $4,202.10 _$10,053.44     1,7,8,10,13
3.1.1.2 Fuller Park - Grass on Field _ __$20,091.75 _$20,091.75   $1,380.00 7,12
3.1.2.1 Fuller Park Building - Replace Railing _ _$1,713.00 $3,933.00 _$5,646.00     7,10
3.1.3.1 Playground at Childcare Center _ $10,000.00 ___$10,000.00      
3.2.1.1 Renovate Grounds at Washburn Watertower _ $21,509.33 ___$21,509.33     1,13,14
3.2.2.3 Lake Harriet - Spiff the Biff _ $5,000.00 ___$5,000.00      
3.3.1.1 Minnehaha Creek Watershed Awareness _ ____      6,8
3.4.1.2 Minnesota Green Membership / Gardening _ ____      8
04 SCHOOLS
4.1.1.2 Ramsey School SIgn _ $4,977.44 ___$4,977.44   $22.56 13
4.2.1.1 Washburn - Computer Equipment _ $75,000.00 _$25,000.00 _$100,000.00      
4.2.1.2 Community Center - Computers/Training _ $9,926.00 ___$9,926.00     3,8
4.3.1.2 Ramsey - Implement Study _ $75,000.00 ___$75,000.00      
05 TRAFFIC
5.1.1.2 Stop Signs _ $1,000.00 ___$1,000.00      
5.1.1.3 Traffic Management Plan _ $37,000.00 ___$37,000.00      
5.1.1.4 Traffic Calming _ $133,711.69 $10,000.00 __$143,711.69     2,8
5.2.1.1 Bicycle Plan _ ____      2
5.2.1.2 Implement Bicycle Plan _ ____      2
06 CRIME PREVENTION
6.1.1.2 Home Security Hardware Rebate _ $7,068.31 ___$7,068.31 $7,068.31   12
6.1.1.3 Police Bike Patrols _ $20,063.44 $8,000.00 $8,000.00 _$36,063.44     3,6,12
PHASE 1r TOTAL  $16,327.96 $110,150.16 $11,773.15   $138,251.27      
TOTAL  $717,365.00 $299,825.00 $81,945.00 $8,248.00 $1,107,383.00 $288,069.04 $20,402.56  
% FOR HOUSING30%    
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS
No.Plan Step ModifiedApprovedDescription
1Full Action Plan05/28/99The NRP Director approved a modification to the plan to reallocate $23,000 in 1998 from Improved Basketball Court/Move Skating Rink (Parks and Public Spaces 1.1.1.) to Renovate Grounds at Washburn Watertower (Parks and Public Spaces 2.1.1.).
2Full Action Plan09/17/01The NRP Director approved a modification to the plan to reallocate $13,000 ($3,000 in 1998 and $10,000 in 1999) to Traffic Calming (Traffic 1.1.4.) from two strategies: (1) $3,000 in 1998 from Bicycle Plan (Traffic 2.1.1.); and (2) $10,000 in 1999 from Implement Bicycle Plan (Traffic 2.1.2.). The modification also revises the wording of two strategies: (1) Lyndale Streetscape Implementation Fund (Business 1.1.2.) is revised to add language to include other streetscape opportunities; and (2) Objective 1 of the Traffic section of the plan is revised to add bridges (please note that this language revision to the plan is not reflected in the spreadsheet above as it does not relate to a specific strategy).
3Full Action Plan05/03/02The NRP Director approved a modification to the plan to reallocate $8,000 in 1998 from Computers/Training at Community Resource Center (Schools 2.1.2.) to Police Bike Patrols (Crime Prevention 1.1.3.).
4Full Action Plan07/23/02 The NRP Director approved a modification to the plan to reallocate $19,000 in Program Income from Deferred Housing Loan Program Neighborhood Livability 1.1.1.) to Business Node Improvement Fund (Business 1.1.1.). The modification also revises the wording of Business Node Improvement Fund (Business 1.1.1.) to include mixed-use business/residential areas, including Nicollet Avenue from 46th to Diamond Lake Road.
5Full Action Plan11/20/02 The NRP Director approved a modification to the plan to reallocate $1,435 in 2001 to Deferred Housing Loan Program (Neighborhood Livability 1.1.1.) from Plan Implementation Support (Neighborhood Livability 2.2.1.).
6Full Action Plan07/14/03 The NRP Director approved a modification to the plan to reallocate $5,750 in 1998 to Police Bike Patrols (Crime Prevention 1.1.3.) from Minnehaha Creek Watershed Awareness (Parks and Public Spaces 3.1.1.).
7Full Action Plan10/24/03 The NRP Director approved a modification to the plan to reallocate $8,135.10 in 2000 from Grass at Fuller Park (Parks and Public Spaces 1.1.2.) to the following strategies: (1) $4,202.10 in 2000 to Improve Basketball Court/Move Skating Rink (Parks and Public Spaces 1.1.1.); and (2) $3,933 in 2000 to Replace Railing at Park Building (Parks and Public Spaces 1.2.1.). The modification also revises the wording of Grass at Fuller Park (Parks and Public Spaces 1.1.2.) to allow for additional exterior improvements.
8Full Action Plan12/11/03The NRP Director approved a modification to the plan to reallocate $16,507.31 ($16,437.31 in 1998; $35 in 1999; and $35 in 2000) to Plan Implementation Support (Neighborhood Livability 2.2.1.) from the following strategies: (1) $5,000 in 1998 from Improve Basketball Court/Move Skating Rink (Parks and Public Spaces 1.1.1.); (2) $40 in 1998 from Minnehaha Creek Watershed Awareness (Parks and Public Spaces 3.1.1.): (3) $105 ($35 in each of the years 1998, 1999 and 2000) from MN Green Membership (Parks and Public Spaces 4.1.2.); (4) $7,074 in 1998 from Computers/Training at Community Resource Center (Schools 2.1.2.); and (5) $4,288.31 in 1998 from Traffic Calming (Traffic 1.1.4.).
9Full Action Plan10/18/04The NRP Director approved a modification to the plan to reallocate $109,967.35 in 1999 to Plan Implementation Support (Neighborhood Livability 2.2.1.) from the following strategies: (1) $36,000 in 1999 from Business Node Improvement Fund (Business 1.1.1.); and (2) $73,967.35 in 1999 from Lyndale Streetscape Implementation Fund (Business 1.1.2.). The modification also revises the wording of Plan Implementation Support (Neighborhood Livability 2.2.1.) to include facilitation of Phase II plan development. On March 3, 2005, the NRP Director approved a revision to this plan modification to create a new strategy, Phase II Plan Development (Phase II Plan Development 1), and to reallocate $36,000 in 1999 that was previously reallocated to Plan Implementation Support (Neighborhood Livability 2.2.1.) to this new strategy. (This modification is Phase I Plan Modification #9 and Phase II Plan Modification #1.)
10Full Action Plan04/20/05 The NRP Director approved a modification to the plan to reallocate $6,010.82 in 1999 from Business Node Improvement Fund (Business 1.1.1.) to the following strategies: (1) $4,297.82 in 1999 to Improve Basketball Court/Move Skating Rink (Parks and Public Spaces 1.1.1.); and (2) $1,713 in 1999 to Replace Railing at Park Building (Parks and Public Spaces 1.2.1.).
11Full Action Plan01/30/11The NRP Director approved a modification to the plan to reallocate $10,000 in 2000 from Plan Implementation Support (Neighborhood Livability 2.2.1.) to Phase II strategy, Community Building with Businesses (Phase II Strategies, Business 2.1.1.). (This modification is Phase I Plan Modification #11 and Phase II Plan Modification #2.)
12Full Action Plan04/11/11The NRP Director approved a modification to the plan to reallocate $83,291.56 from Phase I strategies to Phase II strategies. The funds are reallocated from the following strategies: (1) $61,225.24 in 1999 from Plan Implementation Support (Neighborhood Livability 2.2.1.); (2) $12,924.92 in 1999 from Business Node Improvement Fund (Business 1.1.1.); (3) $1,773.15 in 2000 from Grass at Fuller Park (Parks and Public Spaces 1.1.2.); (4) $5,681.69 in 1998 from Home Security Hardware Rebate (Crime Prevention 1.1.2.); and (5) $1,686.56 in 1998 from Police Bike Patrols (Crime Prevention 1.1.3.). The funds are reallocated to the following Phase II strategies: (1) $1,686.56 in 1998 to Crime Prevention Workshops/Incentives (Phase II Strategies, Crime and Safety 1.1.1.); (2) $12,924.92 in 1999 to Implement Lyndale Avenue Master Plan (Phase II Strategies, Lyndale Avenue South Renewal 1.1.1.); (3) $4,681.69 in 1998 to Historic and Natural Amenities Information (Phase II Strategies, Historic and Natural Resources Preservation 1.1.1.); (4) $2,773.15 ($1,000 in 1998 and $1,773.15 in 2000) to Urban Forest Preservation (Phase II Strategies, Historic and Natural Resourses Preservation 1.2.1.); (5) $34,000 in 1999 to Phase II Plan Implementation (Phase II Strategies, Community Building 2.1.1.); and (6) $27,225.24 in 1999 to Neighborhood Events (Phase II Strategies, Community Building 4.1.1.). and (6) $27,225.24 in 1999 to Phase II Plan Implementation (Phase II Strategies, Community Building 2.1.1.); and (6) $27,225.24 in 1999 to Neighborhood Events (Phase II Strategies, Community Building 4.1.1.). (This modification is Phase I Plan Modification #12 and Phase II Plan Modification #3.)
13Full Action Plan06/22/17The NCR Director approved a modification to the plan to reallocate $5,000 ($4,977.44 in 1998 and $22.56 in Program Income) to Ramsey School Sign (Schools 1.1.2.) from the following strategies: (1) $22.56 in Program Income from Deferred Housing Loan Program (Neighborhood Livability 1.1.1.); (2) $446.48 in 1998 from Improve Basketball Court/Move Skating Rink (Parks and Public Spaces 1.1.1.); and (3) $4,530.96 in 1998 from Renovate Grounds at Washburn Watertower (Parks and Public Spaces 2.1.1.).
14Full Action Plan07/19/17The NCR Director approved a modification to the plan to reallocate $8,959.71 in 1998 from Renovate Grounds at Washburn Watertower (Parks and Public Spaces 2.1.1.) to Phase II strategy, Crime Prevention Workshops/Incentives (Phase II Strategies, Crime and Safety 1.1.1.). (This modification is Phase I Plan Modification #14 and Phase II Plan Modification #5.)

Tangletown Neighborhood Action Plan Summary (SU-7 P1) run on 01/21/2018 at 3:53 AM