Neighborhood Action Plan Status - Phase I

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East Harriet
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 SAFETY AND CRIME PREVENTION
1.2.2.1City/Park Police Outreach      Total   
1.2.2.2Dilapidated Housing/Crime Fund      Total   
1.3.1-2.1Residential Lighting  $2,000.00 $2,000.00 Total  $2,000.00
1.3.1-2.2Park Lighting$64,000.00   $64,000.00
Total
11826
$64,000.00
$64,000.00
 
Park Board
 
1.3.1-2.3Motion Detector Rebates$2,000.00   $2,000.00
Total
3435
$2,000.00
$2,000.00
 
East Harriet Farmstead Neighborhood Association
 
1.3.1-2.4New Residential/Business Node Lighting$32,625.00   $32,625.00
Total
12157
$32,625.00
$32,625.00
 
Minneapolis Public Works Department
 
02 HOUSING
2.1.1.2Conduct Zoning Study      Total   
2.2.1.1Condition Code      Total   
2.3.1.1Rental Property Recognition$200.00 $3,900.00 $4,100.00
Total
3435
$4,100.00
$4,100.00
 
East Harriet Farmstead Neighborhood Association
 
2.4.1.1Rent-to-Own Stipend$18,000.00   $18,000.00
Total
10674
$18,000.00
$18,000.00
 
East Harriet Farmstead Neighborhood Association
 
2.6.1.1Promote MCDA Grant/Loan Programs      Total   
2.6.2.1Housing Rehab Fund$195,000.00   $195,000.00
Total
3623
$195,000.00
$195,000.00
 
East Harriet Farmstead Neighborhood Association
 
2.6.2.2Housing Revolving Loans$480,000.00 $277,330.57 $757,330.57
Total
4154
19353
4132
$757,330.57
$55,000.00
$285,893.61
$416,436.96
 
East Harriet Farmstead Neighborhood Association
Center for Energy and Environment
Marquette Bank
 
03 COMMUNICATIONS
3.13.1.1Kiosks      Total   
3.13.1.2.aNeighborhood Notebooks$19,000.00   $19,000.00
Total
3435
$19,000.00
$19,000.00
 
East Harriet Farmstead Neighborhood Association
 
3.13.1.2.bYouth-based Distribution$12,500.00   $12,500.00
Total
3435
$12,500.00
$12,500.00
 
East Harriet Farmstead Neighborhood Association
 
3.13.1.2.cNewsheets$20,000.00   $20,000.00
Total
3435
$20,000.00
$20,000.00
 
East Harriet Farmstead Neighborhood Association
 
3.13.1.2.dNeighborhood Brochures$4,500.00   $4,500.00
Total
3435
$4,500.00
$4,500.00
 
East Harriet Farmstead Neighborhood Association
 
3.13.1.3Implementation Coordinator$151,000.00   $151,000.00
Total
3435
$151,000.00
$151,000.00
 
East Harriet Farmstead Neighborhood Association
 
04 SCHOOLS
4.1.1.2Barton - Physical Rehabilitation      Total   
4.2.1.1Barton - Playground$75,000.00   $75,000.00
Total
12170
$75,000.00
$75,000.00
 
School Board
 
4.3.1.1Cross Over Board Member      Total   
05 PARKS
5.1.2-3.1Lyndale Park - Neighborhood Outreach$97,045.00   $97,045.00
Total
3435
3804
$97,045.00
$1,555.00
$95,490.00
 
East Harriet Farmstead Neighborhood Association
Park Board
 
5.1.4.2Lyndale Park - Tennis Courts/Fence$59,999.89   $59,999.89
Total
18719
11826
$59,999.89
$20,403.00
$39,596.89
 
Park Board
Park Board
 
5.1.5.4Lyndale Park - Programming/Supplies$29,309.90   $29,309.90
Total
18719
3804
$16,122.72
$372.72
$15,750.00
 
Park Board
Park Board
$13,187.18
5.2.1.2Bird Sanctuary - Trees      Total   
5.3.1.1Lake Harriet - Spiff the Biff$5,000.00   $5,000.00
Total
12560
$5,000.00
$5,000.00
 
Park Board
 
06 BUSINESSES
6.1.1-3.1Business Facade Improvements$38,584.52 $56,500.00 $95,084.52
Total
10131
$95,084.52
$95,084.52
 
East Harriet Farmstead Neighborhood Association
 
6.1.1-3.2Streetscape Improvements$16,500.00   $16,500.00
Total
W1325
10131
$16,500.00
$1,500.00
$15,000.00
 
Minneapolis Public Works Department
East Harriet Farmstead Neighborhood Association
 
07 TRAFFIC/NOISE
7.4.4.2Traffic Improvements$99,477.59   $99,477.59
Total
3435
13925
W1362
13552
$99,477.59
$4,975.00
$567.90
$77,909.65
$16,025.04
 
East Harriet Farmstead Neighborhood Association
Park Board
Minneapolis Public Works Dept.
Minneapolis Public Works Department
 
7.4.5.3Auto Alternatives Promotion      Total   
08 ENVIRONMENT
8.1.1.1Tree Planting$26,100.00   $26,100.00
Total
3643
$26,100.00
$26,100.00
 
Park Board
 
8.1.1.2Replacement Reserve for Trees$12,710.00   $12,710.00
Total
3643
$12,710.00
$12,710.00
 
Park Board
 
8.2.2.2Environmental Education$10,200.00   $10,200.00
Total
3435
15384
14034
$10,200.00
$3,750.00
$1,450.00
$5,000.00
 
East Harriet Farmstead Neighborhood Association
Park Board
Twin Cities Clean Water Task Force
 
09 COMMUNITY EVENTS
9.1.1.1Events$29,500.00   $29,500.00
Total
3435
$29,500.00
$29,500.00
 
East Harriet Farmstead Neighborhood Association
 
9.1.1.2Neighborhood Distribution$11,000.00   $11,000.00
Total
3435
$11,000.00
$11,000.00
 
East Harriet Farmstead Neighborhood Association
 
ROLL-OVER FUNDS
DOLLARS ROLLED OVER TO PHASE 2$124,748.10 $411,202.35 $535,950.45
See P2 SU-10
TOTAL$1,634,000.00 $750,932.92 $2,384,932.92
$1,833,795.29
$15,187.18
Percentage of Neighborhood's Allocation that has been Contracted122%

East Harriet Neighborhood Action Plan Status (SU-10 P1) run on 04/24/2018 at 2:22 AM
Neighborhood name = 17 East Harriet