Neighborhood Action Plan Status - Phase I

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


Hawthorne
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 & NEIGHBORHOOD APPEARANCE
1.1.1.AHome Improvement Grant Program$176,925.49   $176,925.49
Total
28266
12542
12531
$176,925.29
$27,500.00
$124,425.29
$25,000.00
 
Hawthorne Neighborhood Council
Hawthorne Area Community Council
Hawthorne Neighborhood Council
$0.20
1.1.1.BHome Improvement Loan Program$715,000.00   $715,000.00
Total
15861
14935
$629,353.18
$479,353.18
$150,000.00
 
Center for Energy and Environment
Center for Energy and Environment
$85,646.82
1.1.2.ARental Property Owner Collaboration$10,000.00   $10,000.00
Total
17305
$10,000.00
$10,000.00
 
Hawthorne Area Community Council (HACC)
 
1.1.2.BRental Rehab Deferred Loans / Grants$340,000.00   $340,000.00
Total
15861
12542
12531
$333,095.67
$313,095.67
$18,000.00
$2,000.00
 
Center for Energy and Environment
Hawthorne Area Community Council
Hawthorne Neighborhood Council
$6,904.33
1.1.2.CRenter Assistance Program$20,000.00   $20,000.00
Total
17305
$20,000.00
$20,000.00
 
Hawthorne Area Community Council (HACC)
 
1.1.3.ADemolitions$117,919.69   $117,919.69
Total
NC0637
$117,919.69
$117,919.69
 
Minneapolis Inspections Department
 
1.1.3.BAcquisition/Demolition$364,280.63 $50,259.00 $414,539.63
Total
H1521
NC9173
NC9223
18213
28601
$414,539.63
$48,344.63
$304,395.00
$21,000.00
$20,800.00
$20,000.00
 
MCDA
Brakins Homes Inc
Dan-Bar Homes, Ltd.
Project for Pride in Living, Inc.
 
1.1.4.DDownpayment Assistance$150,000.00   $150,000.00
Total
15861
19296
$150,000.00
$81,150.00
$68,850.00
 
Center for Energy and Environment
Greater Metropolitan Housing Corporation
 
1.1.4.EConstruct New Single-Family Homes$319,072.62   $319,072.62
Total
17666d
NC1084
17666c
17667
17666a
17666b
18270
NC9225
16118a
16118b
$319,072.62
$15,000.00
$23,828.62
$14,510.00
$29,984.00
$13,355.50
$13,453.50
$36,000.00
$50,171.00
 
$122,770.00
 
Dan-Bar Homes, Ltd.
Greater Minneapolis Metropolitan Housing Corporation
Dan-Bar Homes, Ltd.
Dan-Bar Homes, Ltd.
Dan-Bar Homes, Ltd.
Dan-Bar Homes, Ltd.
Brakins Homes Inc
Brakins Homes, Inc.
Greater Minneapolis Metropolitan Housing Corporation
Project for Pride in Living
 
1.1.4.FLowry Avenue Housing Development$25,000.00   $25,000.00
Total
12531
$5,000.00
$5,000.00
 
Hawthorne Neighborhood Council
$20,000.00
1.1.5.AGreen and Clean Program$8,123.34   $8,123.34
Total
12531
$8,123.34
$8,123.34
 
Hawthorne Neighborhood Council
 
1.1.5.BGraffiti Removal$14,599.89   $14,599.89
Total
12531
$14,599.89
$14,599.89
 
Hawthorne Neighborhood Council
 
1.1.5.CMarketing Campaign$38,000.00   $38,000.00
Total
12531
$38,000.00
$38,000.00
 
Hawthorne Neighborhood Council
 
1.1.5.EHousing Staff Person$119,600.00   $119,600.00
Total
15063
17737
12531
$119,600.00
$71,400.00
$18,200.00
$30,000.00
 
Hawthorne Area Community Council
Hawthorne Neighborhood Council
Hawthorne Neighborhood Council
 
02 JOB DEVELOPMENT, BUSINESS & THE ENVIRONMENT
2.1.1.AEmployment Survey$6,937.91   $6,937.91
Total
12531
13350
$6,937.91
$1,937.91
$5,000.00
 
Hawthorne Neighborhood Council
Minneapolis Employment and Training Program
 
2.1.2.AExpand Existing Employment Programs      Total   
2.1.3.AYouth Employment$37,000.00   $37,000.00
Total
16669
15394
$37,000.00
$15,000.00
$22,000.00
 
Hawthorne Neighborhood Council
Hawthorne Area Community Council
 
2.2.1.ABusiness Assistance Projects$10,000.00   $10,000.00
Total
12531
$10,000.00
$10,000.00
 
Hawthorne Neighborhood Council
 
2.2.2.ABusiness Incubator$28,073.59   $28,073.59
Total
16009
19578
$28,073.59
$19,500.00
$8,573.59
 
Hawthorne Area Community Council
Hawthorne Area Community Council
 
2.2.2.BEquity Fund for Businesses      Total   
2.2.2.CTechnical Assistance to Business$39,251.00   $39,251.00 Total  $39,251.00
2.3.1.AWest Broadway Improvements$145,000.00   $145,000.00
Total
18939
26073
12531
23697
$129,858.78
 
$112,200.00
$9,858.78
$7,800.00
 
West Broadway Area Coalition
West Broadway Business and Area Coalition
Hawthorne Neighborhood Council
Juxtaposition Arts, Inc.
$15,141.22
2.3.1.BPenn-Lowry Plan Implementation$5,000.00   $5,000.00
Total
N1804
$4,660.00
$4,660.00
 
CPED Planning Division
$340.00
2.4.1.AEncourage New School in Hawthorne$795.00   $795.00
Total
12531
$795.00
$795.00
 
Hawthorne Neighborhood Council
 
2.5.1.A26th Avenue Greenway Development$44,600.00   $44,600.00
Total
19636
12531
$44,582.53
$24,600.00
$19,982.53
 
Minneapolis Public Works Department
Hawthorne Neighborhood Council
$17.47
2.5.1.BSignage for Bike Route$6,500.00   $6,500.00
Total
W1675
$1,800.00
$1,800.00
 
Minneapolis Public Works Department
$4,700.00
2.5.2.AStormwater Runoff Prevention Projects$41,751.00   $41,751.00
Total
17215
12531
$39,628.43
$9,547.76
$30,080.67
 
Park Board
Hawthorne Neighborhood Council
$2,122.57
2.5.2.BEnvironmental Initiatives$10,000.00   $10,000.00
Total
36674
$3,520.00
$3,520.00
 
Hawthorne Neighborhood Council
$6,480.00
2.5.2.CEnvironmental Initiatives Tech. Support$41,000.00   $41,000.00
Total
15063
17737
$41,000.00
$29,000.00
$12,000.00
 
Hawthorne Area Community Council
Hawthorne Neighborhood Council
 
2.5.2.EEnvironmental Communications (MCNC)$1,500.00   $1,500.00
Total
12531
$331.20
$331.20
 
Hawthorne Neighborhood Council
$1,168.80
03 CRIME PREVENTION & FAMILY SAFETY
3.1.1.AFarview Park Youth Programs$161,500.00   $161,500.00
Total
14915
15354
$161,410.69
$58,659.99
$102,750.70
 
Park Board
Park Board
$89.31
3.1.1.BTree House Program$10,000.00   $10,000.00
Total
12531
14496
$10,000.00
$1,899.28
$8,100.72
 
Hawthorne Neighborhood Council
Urban Hope Ministries, Inc.
 
3.1.1.CExpand Services and Resources$300,000.00   $300,000.00
Total
16669
$300,000.00
$300,000.00
 
Hawthorne Neighborhood Council
 
3.1.2.ABlock Club Grants$43,500.00   $43,500.00
Total
12531
$43,500.00
$43,500.00
 
Hawthorne Neighborhood Council
 
3.1.2.BBlock Club Staff Support$83,200.00   $83,200.00
Total
15063
17737
$83,200.00
$66,300.00
$16,900.00
 
Hawthorne Area Community Council
Hawthorne Neighborhood Council
 
3.1.3.ATraffic Calming Measures      Total   
3.1.3.BImprove Lighting at Public Facilities$12,719.74   $12,719.74
Total
18151
15375
$12,719.74
$10,000.00
$2,719.74
 
Park Board
Park Board
 
3.1.4.APolice Buy-Back$40,000.00   $40,000.00
Total
12861
$40,000.00
$40,000.00
 
Minneapolis Police Department
 
3.1.4.BLowry Substation$462.21   $462.21
Total
14769
$462.21
$462.21
 
Minneapolis Police Department
 
3.1.4.DRestorative Justice$19,700.00   $19,700.00
Total
17227
$19,700.00
$19,700.00
 
Hawthorne Area Community Council
 
04 NEIGHBORHOOD ADMINISTRATION & CAPACITY BUILDING
4.1.1.A.1Administrative Support$670,796.63   $670,796.63
Total
15063
17737
12531
$670,796.63
$168,720.00
$410,294.97
$91,781.66
 
Hawthorne Area Community Council
Hawthorne Neighborhood Council
Hawthorne Neighborhood Council
 
4.1.1.BLeadership Development$15,000.00   $15,000.00
Total
15063
17737
$15,000.00
$5,000.00
$10,000.00
 
Hawthorne Area Community Council
Hawthorne Neighborhood Council
 
ROLL-OVER FUNDS
DOLLARS ROLLED OVER TO PHASE 2$390,091.26   $390,091.26
See P2 SU-10
TOTAL$4,582,900.00 $50,259.00 $4,633,159.00
$4,061,206.02
$181,861.72
Percentage of Neighborhood's Allocation that has been Contracted97%

Hawthorne Neighborhood Action Plan Status (SU-10 P1) run on 11/23/2017 at 4:17 AM
Neighborhood name = 27 Hawthorne