Neighborhood Action Plan Status - Phase I

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Fulton
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 CARING FOR OUR NEIGHBORHOOD'S ASSETS
1Home Improvement Revolving Loan Fund$221,737.18 $23,000.00 $244,737.18
Total
11672
13805
$244,737.18
$90,000.00
$154,737.18
 
Center for Energy and Environment
Center for Energy and Environment
 
2Fulton Streetscape Project$79,683.00   $79,683.00
Total
15834
13287
14431
$79,683.00
$18,683.00
$11,000.00
$50,000.00
 
Minneapolis Public Works Department
Fulton Neighborhood Association
School Board
 
350th/France Site Survey$2,530.00   $2,530.00
Total
13287
$2,530.00
$2,530.00
 
Fulton Neighborhood Association
 
4Garden Club Streetscape$821.82   $821.82
Total
10902
13287
$821.82
 
$821.82
 
Fulton Neighborhood Association
Fulton Neighborhood Association
 
6Neighborhood Park Improvements$144,360.63   $144,360.63
Total
16019
22169
14450
14842
22170
22168
$144,360.63
$3,000.00
$1,060.63
$120,000.00
$12,000.00
$2,500.00
$5,800.00
 
Park Board
Park Board
Park Board
Park Board
Park Board
Park Board
 
7Adopt-a-Park Program     
Total
13287
 
 
 
Fulton Neighborhood Association
 
8Lake Harriet Spiff the Biffs$5,000.00   $5,000.00
Total
13726
$5,000.00
$5,000.00
 
Park Board
 
10Milfoil Harvester$7,437.38   $7,437.38
Total
13991
$7,437.38
$7,437.38
 
Park Board
 
12Environment Committee Organizing$39,000.00   $39,000.00
Total
17220
13287
$39,000.00
$4,486.00
$34,514.00
 
Park Board
Fulton Neighborhood Association
 
15Fulton School - Campus Redevelopment$204,900.00   $204,900.00
Total
14431
$204,900.00
$204,900.00
 
School Board
 
17Neighborhood Gym Access - Personnel$5,000.00   $5,000.00
Total
11245
$5,000.00
$5,000.00
 
School Board - Community Education
 
02 BUILDING A SENSE OF COMMUNITY
19Neighborhood Volunteer Program$915.44   $915.44
Total
13287
$915.44
$915.44
 
Fulton Neighborhood Association
 
20.1Brochure Racks (Pershing Park)$602.01   $602.01
Total
13287
$602.01
$602.01
 
Fulton Neighborhood Association
 
20.2Information Packets$200.00   $200.00
Total
13287
$200.00
$200.00
 
Fulton Neighborhood Association
 
20.3Welcome Packets$3,300.00   $3,300.00
Total
13287
$3,300.00
$3,300.00
 
Fulton Neighborhood Association
 
21Fulton Neighborhood News$43,496.14   $43,496.14
Total
13287
$43,496.14
$43,496.14
 
Fulton Neighborhood Association
 
22Fulton Historical Exhibit      Total   
25Neighborhood Arts Program$10,000.00   $10,000.00
Total
26779
16335
$10,000.00
$7,475.00
$2,525.00
 
Fulton Neighborhood Association
Park Board
 
26Boundary Signs$1,334.00   $1,334.00
Total
11224
13287
$1,334.00
 
$1,334.00
 
Fulton Neighborhood Association
Fulton Neighborhood Association
 
27Informational Kiosks$6,500.00   $6,500.00
Total
13287
$6,500.00
$6,500.00
 
Fulton Neighborhood Association
 
03 STRENGTHENING OUR CAPACITY TO ORGANIZE AND INFORM OURSELV
31NRP Implementation Coordinator$147,104.16   $147,104.16
Total
10902
$147,104.16
$147,104.16
 
Fulton Neighborhood Association
 
32Fulton Festival$57,175.00   $57,175.00
Total
10673
13287
$57,175.00
$2,127.29
$55,047.71
 
Fulton Neighborhood Association
Fulton Neighborhood Association
 
34Block Development Program$227.41   $227.41
Total
13287
$227.41
$227.41
 
Fulton Neighborhood Association
 
04 PROVIDING SAFE AND EFFICIENT STREETS
4050th Street Transportation Plan$153,365.91   $153,365.91
Total
26400
11071
13287
12511
$153,365.91
$128,926.57
$3,848.43
$644.84
$19,946.07
 
Fulton Neighborhood Association
Minneapolis Public Works Department
Fulton Neighborhood Association
Minneapolis Public Works Department
 
41Fulton Neighborhood Transportation Plan      Total   
42Safety Committee$44,993.12   $44,993.12
Total
13287
15177
$44,993.12
$44,000.00
$993.12
 
Fulton Neighborhood Association
Minneapolis Police Department
 
43Safety Programs     
Total
13287
 
 
 
Fulton Neighborhood Association
 
44Produce/Promote Safety Information$5,000.00   $5,000.00
Total
10902
13287
$5,000.00
$311.61
$4,688.39
 
Fulton Neighborhood Association
Fulton Neighborhood Association
 
4550th/Xerxes Pedestrian Scale Lighting$34,549.00   $34,549.00
Total
15834
$34,549.00
$34,549.00
 
Minneapolis Public Works Department
 
4654th/Penn Business District Streetscape$12,768.00   $12,768.00
Total
15834
$12,768.00
$12,768.00
 
Minneapolis Public Works Department
 
06 EDUCATION
49Fulton School Technology Lab$36,920.39   $36,920.39
Total
13745
12283
$36,920.39
$36,920.39
 
 
School Board
School Board
 
50Southwest High - Computer Lab and Access$11,370.91   $11,370.91
Total
13464
$11,370.91
$11,370.91
 
School Board
 
51Southwest High - Campus Site Improvement     
Total
13128
 
 
 
School Board
 
52Southwest High - Gym/Pool Access      Total   
53Creative Learning Program      Total   
54Youth Reading Program$1,000.00   $1,000.00
Total
11245
$1,000.00
$1,000.00
 
School Board - Community Education
 
06 BUILDING CONNECTIONS AND DEVELOPING PARTNERSHIPS
55.1Reading Programs - Junior Great Books$1,106.00   $1,106.00
Total
11245
$1,106.00
$1,106.00
 
School Board - Community Education
 
55.2Junior Achievement$11.96   $11.96
Total
11244
$11.96
$11.96
 
School Board - Community Education
 
56School and Community Connections$1,400.00   $1,400.00
Total
11245
$1,400.00
$1,400.00
 
School Board - Community Education
 
57.1Grant Fund - Family and Youth$13,347.03   $13,347.03
Total
11245
14715
14714
14665
$13,347.03
$1,565.17
$2,292.00
$4,608.00
$4,881.86
 
School Board - Community Education
Park Board
Park Board
School Board
 
57.2Grant Fund - Other Programs$8,348.00   $8,348.00
Total
14715
14842
13287
$8,348.00
$1,208.00
$7,000.00
$140.00
 
Park Board
Park Board
Fulton Neighborhood Association
 
ROLL-OVER FUNDS
DOLLARS ROLLED OVER TO PHASE 2$42,835.51 $121,711.94 $164,547.45
See P2 SU-10
TOTAL$1,348,340.00 $144,711.94 $1,493,051.94
$1,328,504.49
 
Percentage of Neighborhood's Allocation that has been Contracted102%

Fulton Neighborhood Action Plan Status (SU-10 P1) run on 10/19/2018 at 3:25 AM
Neighborhood name = 24 Fulton