Neighborhood Action Plan Summary - Phase I

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Linden Hills
Strategy
Pre
Year One
1998
1999
2000
2001
2002
NRP
Total
Total
Housing *
Program
Income
Mod #s
Affecting
Strategy
01 LINDEN HILLS
1 Home Improvement Revolving Loan Program _ $250,000.00 ____$250,000.00 $250,000.00 $46,079.18 22,26,27,28,30,31,32
2 Linden Hills News $17,400.00 $11,300.00 $11,300.00 $11,300.00 $200.00 $200.00 $51,700.00 $8,789.00    
3 Implementation Coordinator(s) $35,000.00 $47,764.41 $39,835.00 $22,900.00 $24,025.00 $24,025.00 $193,549.41 $32,903.40   1,19,20
4 Youth-Family Programming Pilot Project _ $5,650.00 $20,000.00 $19,000.00 $500.00 _$45,150.00     17,25
6 Linden Hills Walking Tour Booklet _ $16,050.00 ____$16,050.00   $8,576.62 5,10,32
7 History Education Project $1,000.00 $8,450.00 ____$9,450.00      
8 Historic Photo Reproductions _ $2,288.06 ____$2,288.06     24
9 Community Markers _ _____    $7,000.00 5,6,10,24,32
13 Lake Harriet Park Improvements $5,000.00 $15,000.00 ____$20,000.00      
14 Linden Hills Park Building _ $11,890.96 ____$11,890.96     12,16,21
15 Community School Improvement Project $40,000.00 $27,424.99 $9,500.00 $9,500.00 $9,500.00 $9,500.00 $105,424.99     2,7,9,13,19,25
16 Linden Hills Library Project _ $124,400.00 ____$124,400.00      
17.1 44th Street/PATH Project Designs _ $43,450.00 $6,950.00 ___$50,400.00     6,8,15
17.2 44th Street Implementation $58,311.24 $14,824.88 $211,050.00 ___$284,186.12     8,11
17.3a PATH Implementation _ $20,000.00 ____$20,000.00   $5,000.00 32
17.3b PATH Walkway/Bikeway _ _$41,000.00 ___$41,000.00      
17.4 PATH Trees/Ground Cover _ _$4,600.00 ___$4,600.00      
18 43rd and Upton/Sheridan Project _ $144,500.00 ____$144,500.00     4
19 Exterior Enhancement Project _ _$18,471.34 ___$18,471.34     18,24
20 Parking Lot Landscaping Project _ _$1,494.00 ___$1,494.00     11,18,24
21 Tree/Boulevard Landscaping Project _ $17,148.75 $36,000.00 $9,000.00 __$62,148.75     14,19,23
22 Shared Parking Project _ _____      19
28 K-12 Stenciling/Education Project $7,600.00 $389.00 ____$7,989.00     17
29 Lakes Calhoun/Harriet Lakeshore Planting $20,000.00 _____$20,000.00     16,17
30 Lake Calhoun Parking Signage _ _____      16
31 Lakes Calhoun/Harriet - Milfoil Removal _ $60,175.12 ____$60,175.12     9,11
32 Community Tree Planting $20,000.00 $8,450.00 $30,480.00 $8,450.00 $8,450.00 $8,450.00 $84,280.00     18,24
33 Community Gardens _ $1,000.00 $2,480.00 $4,240.00 $4,780.00 $3,000.00 $15,500.00   $11,000.00 10,16,32
35 Linden Hills Park Bulletin Boards _ $4,878.92 ____$4,878.92     16,25
37 Thoreau's Woods _ $3,000.00 $2,000.00 ___$5,000.00      
40 Neighborhood Gym Access $10,000.00 _____$10,000.00     6,7,13
41 Gym/Pool Access Staffing _ $3,564.96 ____$3,564.96     29
43 Campus Exterior Site Improvements _ _____      16,17
44 Neighborhood Computer Labs Project _ $12,120.91 ____$12,120.91     19,20
45 Southwest School - Gym/Pool Access _ ___$960.00 $3,240.00 $4,200.00     10
46 Education/Clean-Up Programs $500.00 _____$500.00     21
47 Safe Pedestrians Crosswalks/Traffic Calm $1,688.76 _____$1,688.76     11
48 Bikeway Development _ _____      11
49 Development/Improvement Plan $30,000.00 _____$30,000.00   $56,935.00 31,32
PHASE 1r TOTAL$3,500.00 $24,850.04 $18,004.66       $46,354.70   $143,620.98  
TOTAL$250,000.00 $878,571.00 $453,165.00 $84,390.00 $48,415.00 $48,415.00 $1,762,956.00 $291,692.40 $278,211.78  
% FOR HOUSING17%    
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS
No.Plan Step ModifiedApprovedDescription
1First Step06/12/96The NRP Director approved a modification to the plan that would increase the salary of the Implementation Coordinator from $13,000 per year ($26,000 total) to $15,044 per year ($30,088 total). This increase will be funded fully out of this line item and result in no shifts in allocations. The modification is retroactive to February 22, 1996.
2First Step04/28/97The NRP Policy Board approved a modification to the plan to move $40,000 from the Fulton School Improvement Project (Public Spaces, Strategy 3) to a new Strategy 3, Community School Improvement Project.
3First Step07/01/97The NRP Director approved a modification to the plan to shift $4,088 from Operating and Administative Support (Building Community Task Force, Strategy 11b.) to Implementation Coordinator Salary (Building Community Task Force, Strategy 11a.).
4Full Action Plan10/27/98The NRP Director approved a modification to the Action Plan to modify the language to 43rd and Upton/Sheridan Project (Action Plan Strategy 18.) to include pedestrian/low lighting to the strategy.
5Full Action Plan05/18/99The NRP Director approved a modification to the Action Plan to reallocate $7,050 in 1998 from Community Markers (Strategy 9) to Walking Tour Booklet (Strategy 6). The modification also amends the wording of Walking Tour Booklet (Strategy 6) to allow for funds to be used to create a book detailing the history of the neighborhood.
6Full Action Plan08/23/99The NRP Director approved a modification to the Action Plan to reallocate $10,500 in 1998 from Gym Access Program (Strategy 40) to (a) $7,050 to Community Markers (Strategy 9) and (b) $3,450 to Designs for 44th Street/P.A.T.H. Project (Strategy 17.1).
7Full Action Plan09/13/00The NRP Director approved a modification to the Action Plan to reallocate $37,000 ($15,000 in 1998; $9,500 in 1999; $9,500 in 2000; and $3,000 in 2001) to Community School Improvement Project (Strategy 15) from Gym Access Program (Strategy 40).
8Full Action Plan02/08/01The NRP Director approved a modification to the Action Plan to reallocate $6,950 in 1999 to Designs for 44th Street/P.A.T.H. Project (Strategy 17.1.) from Implement 44th Street Project (Strategy 17.2.).
9Full Action Plan04/30/01The NRP Director approved a modification to the Action Plan to reallocate $3,000 in 1998 to Community School Improvement Project (Strategy 15) from Milfoil Removal (Strategy 31).
10Full Action Plan07/18/01The NRP Director approved a modification to the Action Plan to reallocate $11,500 in the following manner: (1) $4,500 in 1998 to Walking Tour Booklet (Strategy 6) from Community Markers (Strategy 9); and (2) $7,000 ($1,480 in 1999; $3,240 in 2000; and $2,280 in 2001) to Community Gardens (Strategy 33) from SWHS Gym Pool Access Project (Strategy 45).
11Full Action Plan01/15/02The NRP Director approved a modification to the Action Plan to reallocate $113,136.12 ($58,311.24 in 1996; $14,824.88 in 1998; and $40,000 in 1999) to Implement 44th Street Project (Strategy 17.2). The funds are reallocated from the following strategies: (1) $40,000 in 1999 from Parking Lot Permanent Landscaping Project (Strategy 20); (2) $14,824.88 in 1998 from Milfoil Removal (Strategy 31); (3) $28,311.34 in 1996 from Safe Crosswalks/Traffic Calming (Strategy 47); and (4) $30,000 in 1996 from Bikeway Development (Strategy 48). This modification was originally approved on August 16, 2001.
12Full Action Plan10/25/01 The NRP Director approved a modification to the Action Plan to revise the wording of Linden Hills Park Building Project (Strategy 14) to substitute the proposed uses of the fund with more need improvements and to remove the required financial match by the Park Board.
13Full Action Plan01/14/02 The NRP Director approved a modification to the Action Plan to reallocate $16,000 ($6,500 in 2001 and $9,500 in 2002) from Gym Access Program (Strategy 40) to Community School Improvement Project (Strategy 15).
14Full Action Plan07/09/02 The NRP Director approved a modification to revise the wording of Tree/Boulevard Landscaping Project (Strategy 21) to remove the required match and to include additional plantings and related preparation costs.
15Full Action Plan09/09/02 The NRP Director approved a modification to revise the wording of Designs for 44th Street/P.A.T.H. Project to allow for funds to be used support project implementation.
16Full Action Plan12/23/02 he NRP Director approved a modification to the Action Plan to reallocate a total of $11,250 to the following strategies: (1) $750 in 1998 to Linden Hills Park Building Project (Strategy 14); (2) $3,500 ($1,500 in 2001 and $2,000 in 2002) to Community Gardens (Strategy 33); and (3) $7,000 in 1998 to Linden Hills Park Bulletin Board (Strategy 35). The funds are reallocated from the following strategies: (1) $3,500 ($1,500 in 2001 and $2,000 in 2002) from Lakeshore Plantings (Strategy 29); (2) $1,000 in 1998 from Lake Calhoun Parking Signage (Strategy 30); and (3) $6,750 in 1998 from Campus Exterior Site Improvements (Strategy 43).
17Full Action Plan12/23/02The NRP Director approved a modification to the Action Plan to reallocate $16,111 ($6,611 in 1998; $5,000 in 1999; $4,000 in 2000; and $500 in 2001) to Youth-Family Programming Pilot Project (Strategy 4) from the following strategies: (1) $7,611 ($2,611 in 1998; $3,000 in 1999; and $2,000 in 2000) from Elementary and Secondary Education Project (Strategy 28); (2) $6,500 ($2,000 in 1998; $2,000 in 1999; $2,000 in 2000; and $500 in 2001) from Lakeshore Plantings (Strategy 29); and (3) $2,000 in 1998 from Campus Exterior Site Improvements (Strategy 43).
18Full Action Plan03/24/03 The NRP Director approved a modification to the Action Plan to reallocate $40,030 in 1999 to Community Tree Planting Project (Strategy 32) from the following strategies: (1) $11,528 in 1999 from Exterior Enhancement Project (Strategy 19); and (2) $28,502 in 1999 from Parking Lot Permanent Landscaping Project (Strategy 20).
19Full Action Plan08/04/03 The NRP Director approved a modification to the Action Plan to reallocate $5,243.41 in 1998 to Implementation Coordinator(s) (Strategy 3) from the following strategies: (1) $763.07 in 1998 from Community School Improvement Project (Strategy 15); (2) $851.25 in 1998 from Tree/Boulevard Landscaping Project (Strategy 21); (3) $2,500 in 1998 from Shared Parking Project (Strategy 22); and (4) $1,129.09 in 1998 from Neighborhood Computer Labs (Strategy 44).
20Full Action Plan01/20/04The NRP Director approved a modification to the Action Plan to reallocate $750 in 1998 from Implementation Coordinator(s) (Strategy 3) to Neighborhood Computer Labs (Strategy 44).
21Full Action Plan01/20/05The NRP Director approved a modification to the Phase I Action Plan to reallocate $10,359.04 ($3,500 in 1996 and $6,859.04 in 1998) to a new Phase II strategy, Phase II Plan Development (Phase II Plan Development 1) from the following strategies: (1) $6,859.04 in 1998 from Linden Hills Park Building Project (Strategy 14); and (2) $3,500 in 1996 from Education/Clean-Up Programs (Strategy 46). (This is Phase I Plan Modification #21 and Phase II Plan Modification #1.)
22Full Action Plan01/20/05 The NRP Director approved a modification to the Phase I Action Plan to reallocate $10,000 in Program Income to Phase II strategy, Phase II Plan Development (Phase II Plan Development 1), from Home Improvement Revolving Loan Program (Strategy 1). (This is Phase I Plan Modification #22 and Phase II Plan Modification #2.)
23Full Action Plan06/27/05The NRP Director approved a modification to the Action Plan to revise the wording of Tree/Boulevard Landscaping Project (Strategy 21) to include activities aimed at maintaining and expanding the neighborhood's urban forest.
24Full Action Plan03/29/06The NRP Director approved a modification to the Phase I Action Plan to reallocate $20,666.60 ($2,661.94 in 1998 and $18,004.66 in 1999) to Phase II strategy, Phase II Plan Implementation (Phase II Plan, Community Development and Communications B.2.3.) from the following Phase I strategies: (1) $111.94 in 1998 from Historic Photo Reproductions (Strategy 8); (2) $2,550 in 1998 from Community Markers (Strategy 9); (3) $0.66 in 1999 from Exterior Enhancement Project (Strategy 19); (4) $4 in 1999 from Parking Lot Permanent Landscaping Project (Strategy 20); and (5) $18,000 in 1999 from Community Tree Planting Project (Strategy 32). (This is Phase I Plan Modification #24 and Phase II Plan Modification #3.)
25Full Action Plan03/29/10The NRP Director approved a modification to the Phase I Action Plan to reallocate $3,894.02 in 1998 to Phase II strategy, Park Basketball Court (Phase II Plan, Social Support and Development E.4.6.) from the following Phase I strategies: (1) $961 in 1998 from Youth-Family Programming Pilot Project (Strategy 4); (2) $811.94 in 1998 from Community School Improvement Project (Strategy 15); and (3) $2,121.08 in 1998 from Linden Hills Park Bulletin Board (Strategy 35). (This is Phase I Plan Modification #25 and Phase II Plan Modification #4.)
26Full Action Plan04/20/10The NRP Director approved a modification to the Phase I Action Plan to reallocate $20,000 in Program Income from Home Improvement Revolving Loan Program (Strategy 1) to Phase II strategy, Environmental Education (Phase II Plan, Environment, Transportation and Streetscape C.1.2.). (This is Phase I Plan Modification #26 and Phase II Plan Modification #5.)
27Full Action Plan11/15/10The NRP Director approved a modification to the Phase I Action Plan to reallocate $20,000 in Program Income from Home Improvement Revolving Loan Program (Strategy 1) to Phase II strategy, Phase II Plan Implementation (Phase II Plan, Community Development and Communition B.2.3.). (This is Phase I Plan Modification #27 and Phase II Plan Modification #6.)
28Full Action Plan03/12/12The NCR Director approved a modification to the Phase I Action Plan to reallocate $25,000 in Program Income from Home Improvement Revolving Loan Program (Strategy 1) to Phase II strategy, Bicycle Use and Awareness (Phase II Plan, Environment, Transportation and Streets C.3.7.). (This is Phase I Plan Modification #28 and Phase II Plan Modification #7.)
29Full Action Plan05/01/12The NCR Director approved a modification to the Phase I Action Plan to reallocate $11,435.04 in 1998 to Phase II strategy, Park Basketball Court (Phase II Plan, Social Support and Development E.4.6.) from Staffing for Gym/Pool Access (Strategy 41). (This is Phase I Plan Modification #29 and Phase II Plan Modification #8.)
30Full Action Plan10/18/12The NCR Director approved a modification to the Phase I Action Plan to reallocate $16,400 in Program Income from Home Improvement Revolving Loan Program (Strategy 1) to Phase II strategy, Bicycle Use and Awareness (Phase II Plan, Environment, Transportation and Streetscape C.3.7.). (This is Phase I Plan Modification #30 and Phase II Plan Modification #9.)
31Full Action Plan11/05/12The NCR Director approved a modification to the plan to reallocate $60,000 in Program Income from Home Improvement Revolving Loan Program (Strategy 1) to Linden Hills Development and Improvement Plan (Strategy 49).
32Full Action Plan01/23/17The NCR Director approved a modification to the Plan to reallocate a total $66,475.78 of Phase I funds to Phase II strategies. The funds are reallocated from the following: (1) $33,337.88 of Program Income from Home Improvement Revolving Loan Program (Strategy 1); (2) $15,818.10 of Program Income from Walking Tour Booklet (Strategy 6); (3) $3,065 of Program Income from Linden Hills Development and Improvement Plan (Strategy 49); (4) $2,819.76 of Program Income previously rolled-over to Phase II strategy, Environment Education (Phase II Plan, Environment, Transportation and Streetscape C.1.2.); and (5) $11,435.04 in 1998 previously rolled-over to Phase II strategy, Park Basketball Court (Phase II Plan, Social Support and Development E.4.6.). The funds are reallocated to the following Phase II strategies: (1) $55,000 in Program Income to Phase II strategy, Phase II Plan Implementation (Phase II Plan, Community Development and Communications B.2.3.); (2) $11,435.04 in 1998 to Phase II strategy, Bicycle Use and Awareness (Phase II Plan, Environment, Transportation and Streetscape C.3.7.); and (3) $40.74 in Program Income to Phase II strategy, Showcase Community Artists (Phase II Plan, Social Support and Development E.2.3.). (This is Phase I Plan Modification #32 and Phase II Plan Modification #10.) The modification also reallocates $63,000 of Program Income from Home Improvement Revolving Loan Program (Strategy 1) to the following strategies: (1) $40,000 of Program Income to Home Improvement Revolving Loan Program (Strategy 1); (2) $7,000 of Program Income to Community Markers (Strategy 9); (3) $5,000 of Program Income to Implement P.A.T.H. Roadway Project (Strategy 17.3a.); and (4) $11,000 of Program Income to Community Gardens (Strategy 33).

Linden Hills Neighborhood Action Plan Summary (SU-7 P1) run on 01/22/2018 at 4:05 AM