Neighborhood Action Plan Summary - Phase I
JUMP TO PHASE II REPORT --- JUMP TO PHASE III REPORT
West Maka Ska |
Strategy | Pre Year One | 1999 | 2000 | NRP Total | Total Housing * | Program Income | Mod #s Affecting Strategy |
1 |
Corridor Planning |
$25,000.00 |
_ | _ | $25,000.00
|
|
| |
2 |
City Gateway |
_ |
$3,452.44 | $10,000.00 | $13,452.44
|
|
| 6,7 |
|
|
3 |
Neighborhood Corridors |
_ |
$38,720.30 | _ | $38,720.30
|
|
| 1,2,3,5,6,7 |
4 |
Village Center |
_ |
$111,141.84 | _ | $111,141.84
|
|
| 7 |
6 |
Midtown Greenway Access |
_ |
$70,000.00 | _ | $70,000.00
|
|
| 1 |
7 |
Lake Calhoun - Pedestrian/Bicycle Access |
_ |
_ | _ |
|
|
| 7 |
8 |
Lake Calhoun Environment Improvements |
_ |
$7,330.00 | _ | $7,330.00
|
|
| 2,4,7 |
9 |
Traffic Calming |
_ |
_ | _ |
|
|
| 7 |
10 |
Strategy Implementation |
_ |
$61,875.03 | _ | $61,875.03
|
|
| 5,7 |
11 |
Community Crime and Safety Initiatives |
_ |
$592.00 | _ | $592.00
|
|
| 3,7 |
|
PHASE 1r TOTAL |
| $264,888.39
| $12,000.00
| $276,888.39
|
|
| |
|
TOTAL | $25,000.00
| $558,000.00
| $22,000.00
| $605,000.00
|
|
| |
% FOR HOUSING | | | | 00% | | |
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS |
No. | Plan Step Modified | Approved | Description |
1 | Full Action Plan | 02/27/01 | The NRP Director approved a plan modification to reallocate $60,000 in 1999 from Excelsior Boulevard Streetscape (Strategy 3)
to Midtown Greenway Access (Strategy 6).
|
2 | Full Action Plan | 07/03/02 | The NRP Director approved a plan modification to reallocate $40,000 in 1999 from Excelsior Boulevard Streetscape (Strategy 3)
to Lake Calhoun Environment Improvement (Strategy 8).
|
3 | Full Action Plan | 10/16/06 | The NRP Director, based on Policy Board and City Council approvals, approved a plan modification to reallocate
$15,000 in 1999 from Excelsior Boulevard Streetscape (Strategy 3) to a new strategy, Community Crime and Safety Initiatives (Strategy 11).
|
4 | Full Action Plan | 01/14/09 | The NRP Director approved a plan modification to revise the wording of Lake Calhoun Environment Improvement (Strategy 8)
to include the reforestation of shade trees as an eligible activity.
|
5 | Full Action Plan | 03/21/11 | The NRP Director approved a plan modification to reallocate $15,000 in 1999 from Excelsior Boulevard Streetscape (Strategy 3) to Implementation (Strategy 10). |
6 | Full Action Plan | 05/16/11 | The NRP Director approved a plan modification to reallocate $5,800 in 1999 from Excelsior Boulevard Streetscape (Strategy 3) to Excelsior Boulevard Gateway Project (Strategy 2). The modification also revises the wording of Excelsior Boulevard Gateway Project (Strategy 2) to allow for improvements at other neighborhood gateways.
|
7 | Full Action Plan | 02/18/17 | Approval of the Phase II Action Plan reallocates a total of $276,888.39 from the following Phase I strategies: (1) $2,347.56 in 1999 from Excelsior Boulevard Gateway Project (Strategy 2); (2) $168,679.70 in 1999 from Excelsior Boulevard Streetscape (Strategy 3); (3) $27,658.16 from "Village Center" Improvements (Strategy 4); (4) $7,500 in 2000 from Access to Lake Calhoun (Strategy 7); (5) $32,670 in 1999 from Lake Calhoun Environment Improvement (Strategy 8); (6) $10,000 in 2000 from Traffic Calming (Strategy 9); (7) $13,624.97 in 1999 from Implementation (Strategy 10); and (8) $14,408 in 1999 from Community Crime and Safety Initiatives (Strategy 11). The funds are reallocated to the following Phase II strategies: (1) $138,444.20 in 1999 to Phase II strategy, Public Greenspace Enhancement and Amenities (Phase II Plan, Amenities and Public Spaces 1.1.1.); and (2) $138,444.19 ($126,444.19 in 1999 and $12,000 in 2000) to Phase II strategy, Multi-Modal Safety Improvements (Phase II Plan, Safety and Livability 1.1.1.). (This is Phase I Plan Modification #7 and Phase II Plan Modification #1.)
|
8 | Full Action Plan | 07/16/20 | The NCR Director approved a plan modification to reallocate $11,150.90 in 1999 from Multi-Modal Safety Improvements (Phase II Plan, Safety and Livability 1.1.1.) to Phase III priority, Support the Rebuilding of Lake Street and West Broadway (Phase III Activities, Neighborhood Priorities 3.). (This is Phase I Plan Modification #8, Phase II Plan Modification #5 and Phase III Plan Modification #3.) |
|