Neighborhood Action Plan Status - Phase I

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


Hale, Page, Diamond Lake
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 COMMUNITY AND CRIME
1.1.FBlock Incentive Fund$8,300.00   $8,300.00
Total
3768
$8,300.00
$8,300.00
 
Hale Page and Diamond Lake Community Association
 
1.2.ACommunity Oriented Police Program$93,563.69   $93,563.69
Total
4216
$93,563.69
$93,563.69
 
Minneapolis Police Department
 
1.2.BOfficer/Resident Interaction$5,000.00   $5,000.00
Total
3768
$5,000.00
$5,000.00
 
Hale Page and Diamond Lake Community Association
 
1.3.ABrochure/Video/History/Home Tour$667.33   $667.33
Total
3768
$667.33
$667.33
 
Hale Page and Diamond Lake Community Association
 
1.3.BHPDL Newsletter$36,176.27   $36,176.27
Total
3768
$36,176.27
$36,176.27
 
Hale Page and Diamond Lake Community Association
 
1.3.CCommunity Events$3,314.95   $3,314.95
Total
3768
$3,314.95
$3,314.95
 
Hale Page and Diamond Lake Community Association
 
1.3.DCommunity Signs$746.40   $746.40
Total
3768
$746.40
$746.40
 
Hale Page and Diamond Lake Community Association
 
1.4.CSenior Outreach/Programming$12,125.00   $12,125.00
Total
14443
$12,125.00
$12,125.00
 
Nokomis Healthy Seniors Program
 
1.5.AResource Center Network$1,000.00   $1,000.00
Total
3713
$1,000.00
$1,000.00
 
Hale Page and Diamond Lake Community Association
 
1.6.BPearl Park - Resource Center 2$79,498.00   $79,498.00
Total
3768
4095
$79,498.00
$24,498.00
$55,000.00
 
Hale Page and Diamond Lake Community Association
Park Board
 
1.7.AImplementation Staff$428,740.14 $107,418.91 $536,159.05
Total
3768
$536,159.05
$536,159.05
 
Hale Page and Diamond Lake Community Association
 
02 EDUCATION
2.2.DHale School/Neighborhood - Communication$213.00   $213.00
Total
3768
$213.00
$213.00
 
Hale Page and Diamond Lake Community Association
 
2.2.FHale School - Coordinator$24,792.03   $24,792.03
Total
10318
$24,792.03
$24,792.03
 
School Board
 
2.3.AHale School - Assess Facilities$12,500.00   $12,500.00
Total
3768
$12,500.00
$12,500.00
 
Hale Page and Diamond Lake Community Association
 
2.3.CHale School - Implement Improvements$398,000.00   $398,000.00
Total
16083
3768
$398,000.00
$390,500.00
$7,500.00
 
School Board
Hale Page and Diamond Lake Community Association
 
03 PARKS AND RECREATION
3.1.APearl Park - Improvements$457,000.00   $457,000.00
Total
4095
4043
$457,000.00
$427,000.00
$30,000.00
 
Park Board
Park Board
 
3.2.APearl Park - Upgrade Fields/Grounds$150,000.00   $150,000.00
Total
10704
$150,000.00
$150,000.00
 
Park Board
 
3.3.AIncrease Youth Programs$14,313.41   $14,313.41
Total
3768
$14,313.41
$14,313.41
 
Hale Page and Diamond Lake Community Association
 
3.4.BDiamond Lake - Nature Path$84,537.83   $84,537.83
Total
3641
$84,537.83
$84,537.83
 
Park Board
 
3.6.ADesign/Beautification/Greening Group      Total   
3.6.BImprove Environment$14,070.59   $14,070.59
Total
3768
$14,070.59
$14,070.59
 
Hale Page and Diamond Lake Community Association
 
04 HOUSING
4.1.ARevolving Loan Fund$294,918.91 $109,651.72 $404,570.63
Total
10620
10605
$448,000.00
$283,612.68
$164,387.32
 
Wells Fargo Bank
Project for Pride in Living
-$43,429.37
4.4.ASenior Housing$500.00   $500.00
Total
3768
$500.00
$500.00
 
Hale Page and Diamond Lake Community Association
 
05 COMMERCIAL DEVELOPMENT
5.1.AHPDL Business Association$2,250.00   $2,250.00
Total
3768
$2,250.00
$2,250.00
 
Hale Page and Diamond Lake Community Association
 
5.2.BCommercial Rehab Fund$69,601.00   $69,601.00
Total
18295
11333
$69,600.51
$10,625.00
$58,975.51
 
Hale, Page, and Diamond Lake Community Association
Project for Pride in Living (PPL)
$0.49
06 TRANSPORTATION
6.1.AAirport Noise Reduction Measures$800.00   $800.00
Total
3768
$800.00
$800.00
 
Hale Page and Diamond Lake Community Association
 
07 CITY/COUNTY STREETS AND SERVICES
7.1.BStreet Improvements$2,500.00   $2,500.00
Total
11170
$2,500.00
$2,500.00
 
Minneapolis Public Works Department
 
7.2.CPublic Improvements$7,000.00   $7,000.00
Total
13190
$7,000.00
$7,000.00
 
Minneapolis Public Works Department
 
ROLL-OVER FUNDS
DOLLARS ROLLED OVER TO PHASE 2$10,821.45 $5,800.00 $16,621.45
See P2 SU-10
TOTAL$2,212,950.00 $222,870.63 $2,435,820.63
$2,462,628.06
-$43,428.88
Percentage of Neighborhood's Allocation that has been Contracted112%

Hale, Page, Diamond Lake Neighborhood Action Plan Status (SU-10 P1) run on 04/24/2018 at 2:24 AM
Neighborhood name = 25 Hale, Page, Diamond Lake