Neighborhood Action Plan Status - Phase I

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Harrison
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
1.1.B.1Homebuyers' Assistance Program$62,943.83 $5,923.00 $68,866.83
Total
13172
21320
23353
$68,866.83
$37,500.00
$23,859.49
$7,507.34
 
Northside Neighborhood Housing Services
Center for Energy and Environment
Harrison Neighborhood Association
 
1.1.C.1Housing Brochure     
Total
12562
 
 
 
Harrison Neighborhood Association
 
1.1.C.2Workshops-Home Improvement/Rental Rights     
Total
12562
 
 
 
Harrison Neighborhood Association
 
1.1.C.3Housing Resource Library$595.15   $595.15
Total
12562
$595.15
$595.15
 
Harrison Neighborhood Association
 
1.1.C.4Tool Lending Library$62,000.00   $62,000.00
Total
12562
$62,000.00
$62,000.00
 
Harrison Neighborhood Association
 
1.1.C.5Block Club Grants$10,000.00   $10,000.00
Total
12562
$10,000.00
$10,000.00
 
Harrison Neighborhood Association
 
1.1.D.1Acquire, Rehab, and Sell Houses$136,877.90   $136,877.90
Total
15824
12870
22351
12562
$171,358.05
$4,000.00
$21,920.00
$145,438.05
 
 
U of MN - Sponsored Projects Administration
Harrison Area Renaissance Program Inc.
Harrison Neighborhood Association
Harrison Neighborhood Association
-$34,480.15
1.1.D.2Purchase/Rehab Program$251,999.17   $251,999.17
Total
13172
21320
23353
$251,999.17
$80,459.77
$170,609.40
$930.00
 
Northside Neighborhood Housing Services
Center for Energy and Environment
Harrison Neighborhood Association
 
1.1.D.3Home Improvement Grants$120,899.95   $120,899.95
Total
11746
21320
23353
$120,899.95
$88,773.14
$31,200.00
$926.81
 
Harrison Neighborhood Association
Center for Energy and Environment
Harrison Neighborhood Association
 
1.1.D.4Home Improvement Loans$713,807.00 $217,597.35 $931,404.35
Total
13172
21320
23353
$895,549.00
$702,500.00
$135,256.11
$57,792.89
 
Northside Neighborhood Housing Services
Center for Energy and Environment
Harrison Neighborhood Association
$35,855.35
1.1.E.2Demolish Buildings$8,954.00   $8,954.00
Total
NC0648
$8,954.00
$8,954.00
 
Minneapolis Inspections Department
 
1.1.F.1Housing Coordinator$221,870.00   $221,870.00
Total
10554
$221,870.00
$221,870.00
 
Harrison Neighborhood Association
 
02 CRIME AND SAFETY
2.1.A.1Harrison Stroll Patrol     
Total
12562
 
 
 
Harrison Neighborhood Association
 
2.1.B.1Block Club Coordinator$114,940.00   $114,940.00
Total
10554
$114,940.00
$114,940.00
 
Harrison Neighborhood Association
 
2.2.A.1Personal Safety Workshops$1,897.72   $1,897.72
Total
12562
$1,897.72
$1,897.72
 
Harrison Neighborhood Association
 
2.3.A.1Carbon Monoxide/Smoke Detectors$5,262.40   $5,262.40
Total
12562
$5,262.40
$5,262.40
 
Harrison Neighborhood Association
 
2.3.B.2Motion Detector Lights$3,613.00   $3,613.00
Total
10554
12562
$3,613.00
$2,378.96
$1,234.04
 
Harrison Neighborhood Association
Harrison Neighborhood Association
 
2.3.C.1Speed Humps$520.00   $520.00
Total
12562
$520.00
$520.00
 
Harrison Neighborhood Association
 
03 SOCIAL SERVICES
3.1.A.1Organize Events$418.26   $418.26
Total
12562
$418.26
$418.26
 
Harrison Neighborhood Association
 
3.1.A.2Community Services Coordinator$12,000.00   $12,000.00
Total
10554
$12,000.00
$12,000.00
 
Harrison Neighborhood Association
 
3.1.B.1Resident Participation in Park Events$1,987.00   $1,987.00
Total
20808
12562
$1,987.00
$1,987.00
 
 
Park Board
Harrison Neighborhood Association
 
3.1.B.2Resident Participation in Community Ed$107.97   $107.97
Total
12562
$107.97
$107.97
 
Harrison Neighborhood Association
 
3.1.B.3Harrison School / Community Center$300,000.00   $300,000.00
Total
15741
$300,000.00
$300,000.00
 
School Board
 
04 ENVIRONMENT
4.1.A.1Bassett Creek Bike Trail      Total   
4.2.A.1Bike Trail Plantings$24,500.00   $24,500.00
Total
18651
$24,500.00
$24,500.00
 
Park Board
 
4.2.A.2Bassett Creek Erosion Control$12,289.36   $12,289.36
Total
18811
$12,289.36
$12,289.36
 
Park Board
 
4.2.A.3Bassett Creek Clean-Up/Stenciling$30.00   $30.00
Total
12562
$30.00
$30.00
 
Harrison Neighborhood Association
 
4.2.B.1Community Gardens$2,400.00   $2,400.00
Total
12562
$2,400.00
$2,400.00
 
Harrison Neighborhood Association
 
4.2.C.1Lead Abatement Training      Total   
05 BUSINESS AND ECONOMIC DEVELOPMENT
5.1.A.1Glenwood Avenue Master Plan$34,500.00   $34,500.00
Total
10976
$34,500.00
$34,500.00
 
Minneapolis Planning Department
 
5.1.B.1Glenwood Avenue Improvements$427,090.00   $427,090.00
Total
W1712
$427,090.00
$427,090.00
 
Minneapolis Public Works Department
 
5.1.C.1Cart Corrals$640.08   $640.08
Total
10554
$640.08
$640.08
 
Harrison Neighborhood Association
 
06 COMMUNITY BUILDING
6.1.A.1Personnel and Overhead$332,941.57 $134,531.02 $467,472.59
Total
10554
23353
12562
$467,472.59
$367,773.92
$61,544.02
$38,154.65
 
Harrison Neighborhood Association
Harrison Neighborhood Association
Harrison Neighborhood Association
 
ROLL-OVER FUNDS
DOLLARS ROLLED OVER TO PHASE 2$72,601.64   $72,601.64
See P2 SU-10
TOTAL$2,937,686.00 $358,051.37 $3,295,737.37
$3,221,760.53
$1,375.20
Percentage of Neighborhood's Allocation that has been Contracted112%

Harrison Neighborhood Action Plan Status (SU-10 P1) run on 04/24/2018 at 2:25 AM
Neighborhood name = 26 Harrison