Neighborhood Action Plan Status - Phase I

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CARAG
Strategy
NRP Funds Approved
Funds Contracted
Funds
Available
to Contract
Citation
Strategy Name
NRP
Allocations
Program
Income
Total
Allocations
Contract
Number
Funds
Under
Contract
Vendor
Name
01 HOUSING
1.1History Documentation      Total   
1.2Old House Seminars$957.33   $957.33
Total
17373
$957.33
$957.33
 
Calhoun Area Residents Action Group
 
1.3Housing Preservation Program$279,361.93 $8,708.11 $288,070.04
Total
17759
$288,070.04
$288,070.04
 
Greater Metropolitan Housing Corporation
 
2.1Rental Property Improvement Program$289,989.06   $289,989.06
Total
17759
$289,989.06
$289,989.06
 
Greater Metropolitan Housing Corporation
 
2.2Home Buyer Grant Program      Total   
3.01Housing Administrator      Total   
3.1Exterior Residential Improvement Program$575,280.65 $10,527.12 $585,807.77
Total
13058
17759
$585,807.77
$104,454.72
$481,353.05
 
Project for Pride in Living
Greater Metropolitan Housing Corporation
 
4.1Operation Red Program /Demolitions      Total   
5.1'Cycle of Life' Housing      Total   
5.2Home Improvements for Senior Residents      Total   
02 TRANSPORTATION
6.1Transportation Study$19,499.79   $19,499.79
Total
14475
$19,499.79
$19,499.79
 
Minneapolis Planning Department
 
6.3Research Special Services District      Total   
7.1Transit Information/Bus Stop Warden Prog      Total   
7.2Increase Use of Public Transportation$1,800.17   $1,800.17
Total
17373
$1,800.17
$1,800.17
 
Calhoun Area Residents Action Group
 
7.3Neighborhood Bus Stops$2,500.00   $2,500.00
Total
23735
19159
$2,500.00
$2,500.00
 
 
Park Board
Minneapolis Public Works Department
 
8.1Bryant Avenue Bikeway$887.98   $887.98
Total
19161
W1376
17373
$887.98
 
 
$887.98
 
Minneapolis Public Works Department
Minneapolis Public Works Department
Calhoun Area Residents Action Group
 
8.2Bike Racks$2,000.00   $2,000.00
Total
13969
30071
$2,000.00
 
$2,000.00
 
Minneapolis Public Works Department
Calhoun Area Residents Action Group (CARAG)
 
03 ECONOMIC DEVELOPMENT
9.1Home-Based Business Network      Total   
10.1Redevelopment of Police Garage      Total   
10.2Commercial Corridor Design Loans$6,591.55   $6,591.55
Total
17735
$6,591.55
$6,591.55
 
Calhoun Area Residents Action Group
 
10.3'Break in Lake' at Dupont and Lake$4,519.54   $4,519.54
Total
W1592
$4,519.54
$4,519.54
 
Minneapolis Public Works Department
 
11.1Corner Store Loan Program$50,000.00   $50,000.00
Total
17735
$50,000.00
$50,000.00
 
Calhoun Area Residents Action Group
 
12.1Business Inventory      Total   
12.2Neighborhood Credit / Discount Card      Total   
12.3Develop 'The CARAG Plan'$30,000.00   $30,000.00
Total
14475
$30,000.00
$30,000.00
 
Minneapolis Planning Department
 
04 CRIME AND SAFETY
13.1Front Porch and Low Level Lighting$78,031.09   $78,031.09
Total
12838
W1624
17373
$78,031.09
$7,923.65
$35,000.00
$35,107.44
 
Calhoun Area Residents Action Group
Minneapolis Public Works Department
Calhoun Area Residents Action Group
 
13.2Bryant Square Park Lighting$19,310.34   $19,310.34
Total
W1413
$19,310.34
$19,310.34
 
Minneapolis Public Works Dept.
 
13.3Eliminate Graffiti     
Total
17373
 
 
 
Calhoun Area Residents Action Group
 
13.4Noise Abatement      Total   
14.1Block Clubs$5,009.55   $5,009.55
Total
17373
$5,009.55
$5,009.55
 
Calhoun Area Residents Action Group
 
05 COMMUNITY BUILDING AND BEAUTIFICATION
15.1Public Landscaping Projects$51,067.57   $51,067.57
Total
27834
18813
17373
W1325
$51,067.57
$9,875.00
$28,400.00
$4,999.13
$7,793.44
 
Park Board
Park Board
Calhoun Area Residents Action Group
Minneapolis Public Works Department
 
15.2Public Gardening$11,000.00   $11,000.00
Total
30071
17373
$11,000.00
$1,594.67
$9,405.33
 
Calhoun Area Residents Action Group (CARAG)
Calhoun Area Residents Action Group
 
15.3Trees      Total   
16.1CARAG Livability Committee$16,901.25   $16,901.25
Total
17373
$16,901.25
$16,901.25
 
Calhoun Area Residents Action Group
 
17.1Clean Neighborhood Programs 1      Total   
17.2Lake Calhoun Water Pollution Education$359.96   $359.96
Total
17373
$359.96
$359.96
 
Calhoun Area Residents Action Group
 
17.3Alley Improvements      Total   
06 SENIORS
18.1Senior's Committee      Total   
18.2Southwest Senior Center$14,993.70   $14,993.70
Total
17373
17816
$14,993.70
$10,000.00
$4,993.70
 
Calhoun Area Residents Action Group
VOA Southwest Senior Center
 
07 ARTS AND CULTURE
19.1Arts Opportunity Fund$34,083.87   $34,083.87
Total
24732
$34,083.87
$34,083.87
 
Park Board
 
20.1CARAG Arts Committee$3,053.74   $3,053.74
Total
17373
$3,053.74
$3,053.74
 
Calhoun Area Residents Action Group
 
08 SCHOOLS, PARK, AND EDUCATION
21.1Youth Activities$8,555.63   $8,555.63
Total
24043
26954
24872
24044
24710
18068
18049
$8,555.63
$2,500.00
$528.84
$782.80
$2,593.43
$904.06
 
$1,246.50
 
Park Board
Park Board
Park Board
Park Board
Park Board
Park Board
Park Board
 
21.2Lyndale School Playground / Learning Res$74,232.28   $74,232.28
Total
23855
18819
17351
$74,232.28
$5,000.00
$29,232.28
$40,000.00
 
Joyce Preschool, Inc.
School Board
School Board
 
21.3Bryant Square Park$58,110.99   $58,110.99
Total
20572
27835
24732
25685
23735
17598
$58,110.99
$22,383.70
$6,000.00
 
$4,617.29
$20,775.00
$4,335.00
 
Park Board
Park Board
Park Board
Park Board
Park Board
Park Board
 
09 IMPLEMENTATION
22.1Office and Staff Support$614,195.16   $614,195.16
Total
12838
$614,195.16
$614,195.16
 
Calhoun Area Residents Action Group
 
ROLL-OVER FUNDS
DOLLARS ROLLED OVER TO PHASE 2$165,759.87 $8,614.42 $174,374.29
See P2 SU-10
TOTAL$2,418,053.00 $27,849.65 $2,445,902.65
$2,271,528.36
 
Percentage of Neighborhood's Allocation that has been Contracted101%

CARAG Neighborhood Action Plan Status (SU-10 P1) run on 01/22/2018 at 3:57 AM
Neighborhood name = 08 CARAG