Neighborhood Action Plan Status - Phase I

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Holland
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 NEIGHBORHOOD HOUSING
1.1.A.3Acquire Blighted Housing$444,008.04 $8,037.31 $452,045.35
Total
H1527
H1765
17928
H1388
NC9175
$452,045.35
$216,230.18
$1,206.14
$11,000.00
$47,092.72
$176,516.31
 
Minneapolis CPED
Minneapolis CPED
Awsumb & Associates
Minneapolis CPED
MCDA
 
1.1.A.4Demolitions$6,466.96   $6,466.96
Total
H1765
NC0649
$6,466.96
$3,736.96
$2,730.00
 
Minneapolis CPED
Minneapolis Inspections Department
 
1.1.B.1Home Improvement Loans$708,040.00 $27,024.05 $735,064.05
Total
15295
21434
$649,818.00
$328,454.13
$321,363.87
 
Greater Minneapolis Metropolitan Housing Corporation
Greater Metropolital Housing Corporation (GHMC)
$85,246.05
1.2.A.1Brush with Kindness$20,000.00   $20,000.00
Total
12839
20721
$20,000.00
$20,000.00
 
 
Holland Neighborhood Improvement Association
Holland Neighborhood Improvement Association (HNIA)
 
1.3.A.1Housing Program Staff$80,000.00   $80,000.00
Total
12839
$80,000.00
$80,000.00
 
Holland Neighborhood Improvement Association
 
02 NEIGHBORHOOD BUSINESS AND CORRIDORS
2.1.A.1Central Avenue Comprehensive Plan$58,174.00   $58,174.00
Total
DD01
17570
22450
12839
$58,174.00
$10,000.00
$15,000.00
$30,000.00
$3,174.00
 
Minneapolis Planning Department
Firefighters Hall and Museum
Holland Neighborhood Improvement Association
 
2.2.A.1aEnterprise Facilitation$10,000.00   $10,000.00
Total
13312
$10,000.00
$10,000.00
 
Northeast Economic Development Council
 
2.2.A.1bEastside Food Co-op$50,000.00   $50,000.00
Total
19705
17121
$49,446.77
$30,000.00
$19,446.77
 
Eastside Food Cooperative
Holland Neighborhood Improvement Association
$553.23
2.2.A.2Central Avenue Lighting / Amenities$100,000.00   $100,000.00
Total
16542
$100,000.00
$100,000.00
 
Minneapolis Public Works Department
 
2.3.A.1Provide Stimulus to Businesses & Services$425,000.00 $104,180.61 $529,180.61
Total
19705
38784
39493
$497,181.73
$149,953.32
$345,228.41
$2,000.00
 
Eastside Food Cooperative
Center for Energy and Environment
Northcountry Cooperative Development Funds
$31,998.88
2.4.A.1Business Program Staff$35,000.00   $35,000.00
Total
12839
$35,000.00
$35,000.00
 
Holland Neighborhood Improvement Association
 
03 NEIGHBORHOOD CRIME & SAFETY
3.2.A.4Decibel Meters for Police Department      Total   
3.2.A.5Police Buy-Back      Total   
3.4.A.1Implement Crime and Safety Program$36,200.00   $36,200.00
Total
12839
$36,200.00
$36,200.00
 
Holland Neighborhood Improvement Association
 
04 NEIGHBORHOOD ENVIRONMENT
4.1.A.1Study Possibility of Add'l Green Space$21,500.00   $21,500.00
Total
12839
$21,500.00
$21,500.00
 
Holland Neighborhood Improvement Association
 
4.2.A.1Implement Master Plan for Green Space$427,500.00   $427,500.00
Total
37268
20966
N1813
37267
$427,500.00
$10,000.00
$155,000.00
$202,500.00
$60,000.00
 
Holland Neighborhood Improvement Association
Park Board
CPED Planning Division
Holland Neighborhood Improvement Association
 
4.3.A.2Community Building Events$40,000.00   $40,000.00
Total
12839
20721
$40,000.00
$40,000.00
 
 
Holland Neighborhood Improvement Association
Holland Neighborhood Improvement Association (HNIA)
 
4.4.A.1Implement Bike Paths$5,000.00   $5,000.00
Total
12839
20721
$5,000.00
$5,000.00
 
 
Holland Neighborhood Improvement Association
Holland Neighborhood Improvement Association (HNIA)
 
4.5.A.1Implement Environmental Strategies$124,000.00 $4,000.00 $128,000.00
Total
12839
37268
37335
34097
39911
$124,045.48
$100,000.00
$1,415.48
$4,000.00
$17,630.00
$1,000.00
 
Holland Neighborhood Improvement Association
Holland Neighborhood Improvement Association
Holland Neighborhood Improvement Association
Metro Blooms
Holland Neighborhood Improvement Associatiion
$3,954.52
4.6.A.1Environmental Program Staff$30,000.00   $30,000.00
Total
12839
$30,000.00
$30,000.00
 
Holland Neighborhood Improvement Association
 
05 NEIGHBORHOOD YOUTH & FAMILY
5.1.A.1Northeast Community Center Study$10,000.00   $10,000.00
Total
15328
$8,301.08
$8,301.08
 
Holland Neighborhood Improvement Association
$1,698.92
5.1.B.1Youth Programs, Projects and Events$30,000.00   $30,000.00
Total
20346
$30,000.00
$30,000.00
 
Northeast Senior Citizen Resource Center
 
5.2.A.1Youth Education Program Staff$60,000.00   $60,000.00
Total
12839
35657
$60,000.00
$36,000.00
$24,000.00
 
Holland Neighborhood Improvement Association
Park Board
 
06 ARTS
6.1.A.1Promote Arts Education, Programs$20,000.00   $20,000.00
Total
12839
20721
$20,000.00
$20,000.00
 
 
Holland Neighborhood Improvement Association
Holland Neighborhood Improvement Association (HNIA)
 
6.1.B.1Sponsor and Promote Art Related Events$30,000.00   $30,000.00
Total
12839
20721
22413
$30,000.00
$10,000.00
 
$20,000.00
 
Holland Neighborhood Improvement Association
Holland Neighborhood Improvement Association (HNIA)
Ritz Theater Foundation
 
6.1.C.1Arts Implementation Staff$5,000.00   $5,000.00
Total
12839
$5,000.00
$5,000.00
 
Holland Neighborhood Improvement Association
 
07 TRANSPORTATION
7.1.A.1Bike Paths, Racks$7,650.00   $7,650.00
Total
37268
$7,650.00
$7,650.00
 
Holland Neighborhood Improvement Association
 
7.1.A.2Bus Shelters      Total   
7.1.A.4Transportation Program Staff$12,420.00   $12,420.00
Total
12839
$5,000.00
$5,000.00
 
Holland Neighborhood Improvement Association
$7,420.00
08 GENERAL ADMINISTRATION
8.1.A.1Implementation Coordination$183,208.00   $183,208.00
Total
12839
$183,208.00
$183,208.00
 
Holland Neighborhood Improvement Association
 
8.1.A.3Maintain Neighborhood Office$104,805.00 $157,070.00 $261,875.00
Total
12839
$261,875.00
$261,875.00
 
Holland Neighborhood Improvement Association
 
8.1.A.4Action Plan Implemenation Staff / Office$176,000.00   $176,000.00
Total
12839
$176,000.00
$176,000.00
 
Holland Neighborhood Improvement Association
 
ROLL-OVER FUNDS
DOLLARS ROLLED OVER TO PHASE 2$350,960.00 $215,613.78 $566,573.78
See P2 SU-10
TOTAL$3,610,932.00 $515,925.75 $4,126,857.75
$3,429,412.37
$130,871.60
Percentage of Neighborhood's Allocation that has been Contracted105%

Holland Neighborhood Action Plan Status (SU-10 P1) run on 10/19/2018 at 3:27 AM
Neighborhood name = 28 Holland