• Prospect Park Minneapolis Slideshow

    Prospect Park – Minneapolis, Minnesota

PROSPECT PARK nrp phase I Plan Modification


January 19, 2001

Dear Prospect Park resident,

You have an opportunity to vote on how $59,527 will be spent. Our neighborhood is approaching the end of implementation for the first phase of the Prospect Park East River Road Neighborhood Revitalization Program (NRP) Action Plan, passed in 1995. Part of the process of implementation includes a periodic review of where the neighborhood is and what can still be accomplished with First Phase NRP funds. The Prospect Park East River Road Improvement Association (PPERRIA), as fiscal agent for the Prospect Park NRP, has designated a task force to look closely at the Plan, strategy by strategy, to determine how the remaining funds will be used. This group asked neighborhood committees and groups which oversee these funds to propose how remaining funds will be spent and to indicate what funds might better be spent in other strategies (i.e., be reallocated). On Tuesday, January 9, 2001, many of your neighbors attended a meeting to review the proposals and to offer other ideas for available funds.

NRP process mandates that any proposals for changing the NRP Action Plan (Plan Modification) for amounts greater than $25,000 must receive broad and timely notice. The neighborhood can only vote now on the proposals brought forward at the January meeting. As chair of the NRP Phase I Review Task Force, I urge you to review the attached plan modification proposal choices. On Tuesday, February 27, 2001, at 7:00 p.m. at Luxton Park Building, room A, there will be a second meeting to consider these proposals and vote on a plan modification. You are invited to come to this meeting and vote on the proposals, whether or not you attended the January 9 discussion meeting.

If you have any questions, please feel free to contact our NRP Implementation Coordinator Susan Gottlieb at 331-2104 or me at 331-8819.

Best regards,

 

Susan Larson-Fleming

Chair, NRP Phase I Review Task Force


Plan Modification Proposals Showing Affected Strategies

1/19/2001

ITEMS WITH SINGLE ALTERNATIVES:

Proposal Description

Current Amt. in Strategy

Reallocation proposal

New Strategy Balance

Pratt interior/exterior work

$102,344

From bookmobile

Collection $132 From coffee cart at Pratt 1,000 (leaves $0 balance in each strategy)

$103,476

Directory reprinting

$0

From youth employment

Initiatives $700 (leaves $1,800 balance)

$700

Landscape committee expense

($40)

From landscape training

Expense $ 40 (leaves $0 balance)

$0

Neighborhood landscaping projects

($5,232)

From landscaping plan $10,603 (leaves $0 balance)

$5,371

Tower Hill fence project

$0

From park lighting $3,000 (leaves $300 balance)

$3,000

NRP Plan Implementation

$9,858

From bikeway lighting $2,300 From park lighting 300

(leaves $0 balance in each strategy)

$12,458

Speed humps

$20,500

From traffic signage $ 500

From wetlands

restoration 2,000

(leaves $0 balance in each strategy)

$23,000

Luxton computer classroom supervision

$1,000

From Luxton sports

equipment $1,000

$2,000

TOTAL FOR ITEMS WITH SINGLE ALTERNATIVES:

$21,575

The above listed proposed modifications to the Prospect Park NRP Action Plan were offered by PPERRIA/NRP committees and neighborhood groups and have no alternative or counter proposals for consideration. To find out more about any strategy in depth, please contact NRP Implementation Coordinator Susan Gottlieb at 331-2104 or NRP Phase I Evaluation Task Force Chair Susan Larson-Fleming at 331-8819.


ITEMS WITH ALTERNATIVE PROPOSALS:

Strategy/Amount to be Reallocated

Alternative 1

Alternative 2

Alternative 3

Alternative 4

Bikeway lighting

(Current balance: $23,000)

Reallocate:

$20,000

Move to block club

development &

motion lights/

signs $20,000

CHANGE: $20,000

New balances:

Block clubs: $20,000

Bikeway lights: $0

(after other reallocations)

Move to block club

development &

motion lights/signs $15,000

Move to edit Prospect

Park history project 5,000

CHANGE: $20,000

New balances:

Block clubs: $15,000

History project: $6,001

Bikeway lights: $0

Move to speed

humps $15,000

Move to history

project 5,000

CHANGE: $20,000

New balances:

Speed humps: $38,000

(after other reallocations)

History project: $6,001,

Block clubs: $0

Bikeway lights: $0

Move to block club

development $5,000

Move to Luxton

Park programs 10,000

Move to history

project 5,000

CHANGE: $20,000

New balances:

Block clubs: $5,000

Luxton prog: $26,952+

History project : $6,001

Bikeway lights: $0

Luxton Staff & Programs

(Current balance: $16,952)

Reallocate:

$6,952

 

 

Move to Luxton

computer room

supervision $6,952

CHANGE: $6,952

New balances:

Luxton programs:

$10,000

Luxton computer room: $8,952 — 12,952

(after other reallocations)

Keep these funds

in Luxton Programs

CHANGE: $0

New balance:

Luxton programs:

$16,952

Luxton computer room: $2,000 - $6,000

(after other reallocations)

   

Sidewalk lighting assistance

(Current balance: $13,600)

Reallocate:

$4,300

Keep in sidewalk lighting

to assist non-profits

CHANGE: $ 0

New balances:

Sidewalk lighting: $13,600

Move to Luxton

programs $4,300

CHANGE: $4,300

New balances:

Sidewalk lighting: $9,300

Luxton programs: At least

$14,300 (depending on other reallocations)

 

 

Strategy/Amount to be Reallocated

Alternative 1

Alternative 2

Alternative 3

Alternative 4

Luxton sports camps

(Current balance: $9,000)

Reallocate:

$6,000

Move to Luxton

computer room $4,000

Move to help build

Luxton kiosk $2,000

CHANGE: $6,000

New balances:

Luxton sports camps:

$3,000

Luxton computer room:

$6,000 - $12,952

(depending on other reallocations)

Keep funds in Luxton

Sports camps

CHANGE: $0

New balances:

Luxton sports camps:

$9,000

Kiosk: $2,000

Luxton computer room:

$2,000 — 8,952

(depending on other reallocations)

   

Bikeway lighting

(Current balance:

$23,000)

Reallocate:

$700

Move to sidewalk

Lighting assistance

To non-profits $ 700

CHANGE: $ 700

New balances:

Bikeway lighting: $0

Sidewalk lighting:

$10,000 - $14,300

(depending on other reallocations)

Keep funds in bikeway lighting

CHANGE: $0

New balances:

Bikeway lighting: $700

Sidewalk lighting: $9,300 - $13,600

(depending on other reallocation)

   

Total Amount proposed to be reallocated, having multiple alternatives:

$37,952