 |
||||||||||||||||||||||||||||
JUMP TO PHASE II REPORT --- JUMP TO PHASE III REPORT
Tangletown | ||||||||||||||
Strategy | Pre Year One | 1998 | 1999 | 2000 | 2001 | 2002 | 2004 | 2008 | 2009 | NRP Total | Total Housing * | Program Income | Mod #s Affecting Strategy | |
| 01 NEIGHBORHOOD LIVABILITY | ||||||||||||||
| 1.1.1.1 | _ | $241,000.00 | _ | _ | $1,435.00 | _ | _ | _ | _ | 4,5,13 | ||||
| 1.2.2.1 | _ | $58,227.31 | $54,567.11 | $8,945.00 | $6,813.00 | _ | _ | _ | _ | 5,8,9,11,12 | ||||
| 02 BUSINESS | ||||||||||||||
| 2.1.1.1 | _ | _ | $84,668.68 | _ | _ | $19,000.00 | _ | _ | _ | 4,9,10,12,15 | ||||
| 2.1.1.2 | _ | _ | $26,032.65 | _ | _ | _ | _ | _ | _ | 2,9 | ||||
| 03 PARKS AND PUBLIC SPACES | ||||||||||||||
| 3.1.1.1 | _ | $1,553.52 | $4,297.82 | $4,202.10 | _ | _ | _ | _ | _ | 1,7,8,10,13 | ||||
| 3.1.1.2 | _ | _ | _ | $17,801.85 | _ | _ | $1,380.00 | _ | _ | 7,12,15 | ||||
| 3.1.2.1 | _ | _ | $1,713.00 | $3,933.00 | _ | _ | _ | _ | _ | 7,10 | ||||
| 3.1.3.1 | _ | $10,000.00 | _ | _ | _ | _ | _ | _ | _ | |||||
| 3.2.1.1 | _ | $21,509.33 | _ | _ | _ | _ | _ | _ | _ | 1,13,14 | ||||
| 3.2.2.3 | _ | $5,000.00 | _ | _ | _ | _ | _ | _ | _ | |||||
| 3.3.1.1 | _ | _ | _ | _ | _ | _ | _ | _ | _ | 6,8 | ||||
| 3.4.1.2 | _ | _ | _ | _ | _ | _ | _ | _ | _ | 8 | ||||
| 04 SCHOOLS | ||||||||||||||
| 4.1.1.2 | _ | $4,977.44 | _ | _ | _ | _ | _ | _ | _ | 13 | ||||
| 4.2.1.1 | _ | $75,000.00 | _ | $25,000.00 | _ | _ | _ | _ | _ | |||||
| 4.2.1.2 | _ | $9,926.00 | _ | _ | _ | _ | _ | _ | _ | 3,8 | ||||
| 4.3.1.2 | _ | $75,000.00 | _ | _ | _ | _ | _ | _ | _ | |||||
| 05 TRAFFIC | ||||||||||||||
| 5.1.1.2 | _ | $1,000.00 | _ | _ | _ | _ | _ | _ | _ | |||||
| 5.1.1.3 | _ | $37,000.00 | _ | _ | _ | _ | _ | _ | _ | |||||
| 5.1.1.4 | _ | $133,711.69 | $10,000.00 | _ | _ | _ | _ | _ | _ | 2,8 | ||||
| 5.2.1.1 | _ | _ | _ | _ | _ | _ | _ | _ | _ | 2 | ||||
| 5.2.1.2 | _ | _ | _ | _ | _ | _ | _ | _ | _ | 2 | ||||
| 06 CRIME PREVENTION | ||||||||||||||
| 6.1.1.2 | _ | $7,068.31 | _ | _ | _ | _ | _ | _ | _ | 12 | ||||
| 6.1.1.3 | _ | $20,063.44 | $8,000.00 | $8,000.00 | _ | _ | _ | _ | _ | 3,6,12 | ||||
| PHASE 1r TOTAL | ||||||||||||||
| TOTAL | ||||||||||||||
| % FOR HOUSING | 30% | |||||||||||||
PLAN MODIFICATIONS | |||
| No. | Plan Step Modified | Approved | Description |
| 1 | Full Action Plan | 05/28/99 | The 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.). |
| 2 | Full Action Plan | 09/17/01 | The 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). |
| 3 | Full Action Plan | 05/03/02 | The 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.). |
| 4 | Full Action Plan | 07/23/02 | 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. |
| 5 | Full Action Plan | 11/20/02 | 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.). |
| 6 | Full Action Plan | 07/14/03 | 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.). |
| 7 | Full Action Plan | 10/24/03 | 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. |
| 8 | Full Action Plan | 12/11/03 | The 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.). |
| 9 | Full Action Plan | 10/18/04 | The 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.) |
| 10 | Full Action Plan | 04/20/05 | 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.). |
| 11 | Full Action Plan | 01/30/11 | The 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.) |
| 12 | Full Action Plan | 04/11/11 | The 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.) |
| 13 | Full Action Plan | 06/22/17 | The 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.). |
| 14 | Full Action Plan | 07/19/17 | The 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.) |
| 15 | Full Action Plan | 12/26/18 | The NCR Director approved a modification to the plan to reallocate a total of $2,685.99 ($395.58 in 1999 and $2,289.90 in 2000) to Phase III strategy, Program Implementation (Phase III Strategies, Program Implementation 3.4.). The funds are reallocated from the following strategies: (1) $395.58 in 1999 from Business Node Improvement Fund (Business 1.1.1.); and $2,289.90 in 2000 from Grass at Fuller Park (Parks and Public Spaces 1.1.2.). (This modification is Phase I Plan Modification #15 and Phase III Plan Modification #1.) The modification also reallocates a total of $54,825.25 ($5,681.69 in 1998; $42,314.41 in 1999; and $6,829.15 in 2000) to Phase III strategy, Program Implementation (Phase III Strategies, Program Implementation 3.4.). The funds are reallocated from the following strategies: (1) $20,666.71 in 1999 from Phase II Plan Development (Phase II Strategies, Phase II Plan Development 1.); (2) $5,056 in 2000 from Community Building with Businesses (Phase II Strategies, Business 2.1.1.); (3) $924.92 in 1999 from Implement Lyndale Avenue Master Plan (Phase II Strategies, Lyndale Avenue South Renewal 1.1.1.); (4) $4,681.69 in 1998 from Historic and Natural Amenities Information (Phase II Strategies, Historic and Natural Resources Preservation 1.1.1.); (5) $2,773.15 ($1,000 in 1998 and $1,773.15 in 2000) from Urban Forest Preservation (Phase II Strategies, Historic and Natural Resources Preservation 1.2.1.); and (6) $20,722.78 in 1999 from Neighborhood Events (Phase II Strategies, Community Building 4.1.1.). (This modification is Phase I Plan Modification #15, Phase II Plan Modification #6 and Phase III Plan Modification #1.) On December 9, 2021, the Acting NCR Director approved a revision to Plan Modification #15 shift a total of $44,471.06 ($5,681.69 in 1998 and $38,789.37 in 1999) from Phase III strategy, Program Implementation (Phase III Strategies, Program Implementation 3.4.) to the following strategies Phase III strategies: (1) $8,685 ($5,681.69 in 1998 and $3,003.31 in 1999) to Water Quality (Phase III Strategies, Innovative Environmental Leadership 3.1.1.); (2) $5,400 in 1999 to Waste Reduction (Phase III Strategies, Innovative Environmental Leadership 3.1.2.); (3) $7,250 in 1999 to Environmental Engagement/Events (Phase III Strategies, Innovative Environmental Leadership 3.1.4.); (4) $279.69 in 1999 to Define Tangletown (Phase III Strategies, Beautiful Purposeful Spaces 3.2.1.1.); (5) $11,980 in 1999 to Tangletown Identity Markers (Phase III Strategies, Beautiful Purposeful Spaces 3.2.1.2.); (6) $3,000 in 1999 to Safety (Phase III Strategies, Beautiful Purposeful Spaces 3.2.2.); and (7) $7,876.37 to Alley Improvements and Curb Appeal (Phase III Strategies, Beautiful Purposeful Spaces 3.2.3.). (This modification is a revision to Phase I Plan Modification #15 and Phase III Plan Modification #1.) |
| 16 | Full Action Plan | 06/21/24 | The NCR Director approved a modification to the plan to reallocate $279.69 in 1999 from Phase III priority, Define Tangletown (Phase III Strategies, Beautiful Purposeful Spaces 3.2.1.1.) to Phase II strategy, Neighborhood Events (Phase II Strategies, Community Building 4.1.1.). (This modification is Phase I Plan Modification #16, Phase II Plan Modification #9 and Phase III Plan Modification #4.) |