Neighborhood Action Plan Status - Phase I

JUMP TO PHASE II REPORT --- JUMP TO PHASE III REPORT


Cleveland
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 MARKETING
1.A.1.1Promotional Folder$5,000.00   $5,000.00
Total
10289
$5,000.00
$5,000.00
 
Cleveland Neighborhood Association
 
1.A.1.2Welcome Wagon Packet$5,000.00   $5,000.00
Total
10289
$5,000.00
$5,000.00
 
Cleveland Neighborhood Association
 
1.A.2.1Housing Fair$1,121.02   $1,121.02
Total
10289
$1,121.02
$1,121.02
 
Cleveland Neighborhood Association
 
1.A.3.2Penn/Lowry Market Research/Promotion$3,500.00   $3,500.00
Total
14574
$3,500.00
$3,500.00
 
Cleveland Neighborhood Association
 
02 STABILITY
2.A.1.2Block Club Incentives Fund$7,136.98   $7,136.98
Total
10289
$7,136.98
$7,136.98
 
Cleveland Neighborhood Association
 
2.B.1.2Cleveland Park - Expand Hours/Activities$4,859.90   $4,859.90
Total
10289
$4,859.90
$4,859.90
 
Cleveland Neighborhood Association
 
2.B.2.1Promote Existing Senior Services      Total   
2.B.2.2Youth Employment Referral List$5,000.00   $5,000.00
Total
12607
10289
$5,000.00
$3,000.00
$2,000.00
 
Cleveland Neighborhood Association
Cleveland Neighborhood Association
 
2.B.5.1Support Neighborhood Wide Events$31,886.00   $31,886.00
Total
10289
$31,886.00
$31,886.00
 
Cleveland Neighborhood Association
 
2.C.1.2Self-Employed/Home-Based Business Study      Total   
2.D.2.1Establish Vacant Housing Fund/Expedite$92,285.00 $78.00 $92,363.00
Total
NC0644
25054
11265
$92,363.00
$7,285.00
$78.00
$85,000.00
 
Minneapolis Inspections Department
Cleveland Neighborhood Association
Northside Neighborhood Housing Services
 
03 INVESTMENT
3.A.1.1Housing Revolving Loan Fund$260,000.00 $58,129.00 $318,129.00
Total
41027
11265
$290,000.00
$30,000.00
$260,000.00
 
Greater Metropolitan Housing Corporation (GMHC)
Northside Neighborhood Housing Services
$28,129.00
3.A.1.2Rental Rehab Loan/Grant Program$26,800.27   $26,800.27
Total
11388
$26,800.27
$26,800.27
 
Cleveland Neighborhood Association
 
3.B.1.1Lowry/Penn Corridor Strategic Plans$30,000.00   $30,000.00
Total
11621
$30,000.00
$30,000.00
 
Cleveland Neighborhood Association
 
3.B.1.2Implement Lowry/Penn Strategic Plans$75,803.47 $15,000.00 $90,803.47
Total
20774
26130
23906
23784
$63,753.47
$25,803.47
$22,950.00
$7,500.00
$7,500.00
 
Greater Metropolitan Housing Corporation
Greater Metropolitan Housing Corporation
Library Board
Library Board
$27,050.00
3.C.1.1Evaluate Uncontrolled Intersections$1,600.00   $1,600.00
Total
11137
$1,600.00
$1,600.00
 
Minneapolis Public Works Department
 
04 ADMINISTRATION AND STAFF SUPPORT
4.A.1.1Hire Staff to Implement Plan$353,536.00 $82,365.00 $435,901.00
Total
15138
17824
10289
$435,901.00
$11,800.00
$87,622.08
$336,478.92
 
Cleveland Neighborhood Association
School Board
Cleveland Neighborhood Association
 
4.A.1.2Expand Neighborhood Newsletter$31,314.14 $14,635.00 $45,949.14
Total
10289
$45,949.14
$45,949.14
 
Cleveland Neighborhood Association
 
ROLL-OVER FUNDS
DOLLARS ROLLED OVER TO PHASE 2$124,253.22 $74,150.00 $198,403.22
See P2 SU-10
TOTAL$1,059,096.00 $244,357.00 $1,303,453.00
$1,049,870.78
$55,179.00
Percentage of Neighborhood's Allocation that has been Contracted112%

Cleveland Neighborhood Action Plan Status (SU-10 P1) run on 11/23/2017 at 4:12 AM
Neighborhood name = 13 Cleveland