Neighborhood Action Plan Status - Phase I

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Lyndale
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 HUMAN DEVELOPMENT
A.1.1.1Expand Youth and Family Committee$58,837.00 $28,000.00 $86,837.00
Total
18314
10429
$86,837.00
$85,180.06
$1,656.94
 
Lyndale Neighborhood Association
Lyndale Neighborhood Association
 
A.1.2.1Form Youth Council$35,037.33   $35,037.33
Total
18314
10429
$35,037.33
$35,037.33
 
 
Lyndale Neighborhood Association
Lyndale Neighborhood Association
 
A.1.3.1Parents with Service Providers$162.76   $162.76
Total
10429
$162.76
$162.76
 
Lyndale Neighborhood Association
 
A.1.3.2Parents on Boards$820.94   $820.94
Total
10429
$820.94
$820.94
 
Lyndale Neighborhood Association
 
A.1.3.3Parents/Youth Evaluate Programs     
Total
10429
 
 
 
Lyndale Neighborhood Association
 
A.1.4.1Publicize Neighborhood Agency Programs$5,173.48   $5,173.48
Total
10429
$5,173.48
$5,173.48
 
Lyndale Neighborhood Association
 
A.1.4.2Remove Barriers to Participation$3,735.44   $3,735.44
Total
10429
$3,735.44
$3,735.44
 
Lyndale Neighborhood Association
 
A.1.5.1Parents Expand Block Club System      Total   
A.2.1.1Expand Lyndale Service Provider Council$177.86   $177.86
Total
10429
$177.86
$177.86
 
Lyndale Neighborhood Association
 
A.2.1.2LNA Community Organizer Outreach  $23,000.00 $23,000.00
Total
18314
10429
$23,000.00
$22,500.00
$500.00
 
Lyndale Neighborhood Association
Lyndale Neighborhood Association
 
A.2.2.1Develop Standards for Judging Programs     
Total
10429
 
 
 
Lyndale Neighborhood Association
 
A.2.2.2Increase Program Evaluation Training     
Total
10429
 
 
 
Lyndale Neighborhood Association
 
A.2.3.1Develop Lyndale Working Futures$2,792.19   $2,792.19
Total
10429
$2,792.19
$2,792.19
 
Lyndale Neighborhood Association
 
A.4.1.1Expand Human Development Programs$192,169.29 $20,000.00 $212,169.29
Total
11574
18314
$212,169.29
$149,082.97
$63,086.32
 
Lyndale Neighborhood Association
Lyndale Neighborhood Association
 
A.4.1.2LNA Summer Camps$12,700.00   $12,700.00
Total
4140
$12,700.00
$12,700.00
 
Minneapolis Employment and Training Program
 
A.4.1.3YMCA Summer Camp$4,000.00   $4,000.00
Total
4140
$4,000.00
$4,000.00
 
Minneapolis Employment and Training Program
 
A.4.1.4Summer/After School Enrichment$10,500.00   $10,500.00
Total
4140
$10,500.00
$10,500.00
 
Minneapolis Employment and Training Program
 
A.4.1.5Summer Youth Construction Crew$2,000.00   $2,000.00
Total
4140
$2,000.00
$2,000.00
 
Minneapolis Employment and Training Program
 
A.4.1.6Summer Youth Program Supervisor$3,000.00   $3,000.00
Total
4139
$3,000.00
$3,000.00
 
Minneapolis Employment and Training Program
 
A.4.1.7Youth Summer Day Activity$8,903.50   $8,903.50
Total
4139
$8,903.50
$8,903.50
 
Minneapolis Employment and Training Program
 
03 CRIME PREVENTION / SAFETY
B.1.1.1Expand Bike Patrol--Hire Cops$26,382.69   $26,382.69
Total
3802
$26,382.69
$26,382.69
 
Minneapolis Police Department
 
B.1.2.1Rent Substation$19,420.72   $19,420.72
Total
4135
$19,420.72
$19,420.72
 
Lyndale Neighborhood Association
 
B.2.1.1Lyndale Walkers$10,372.57   $10,372.57
Total
4135
$10,372.57
$10,372.57
 
Lyndale Neighborhood Association
 
B.2.1.2Technical Support-Lyndale Walkers      Total   
B.2.2.1Block Club Incentives$53,689.09 $18,300.00 $71,989.09
Total
4135
$71,989.09
$71,989.09
 
Lyndale Neighborhood Association
 
B.2.3.1Volunteer Newsletter     
Total
4134
4135
10429
 
 
 
 
 
Lyndale Neighborhood Association
Lyndale Neighborhood Association
Lyndale Neighborhood Association
 
B.2.3.2Mail Newsletter     
Total
4135
 
 
 
Lyndale Neighborhood Association
 
B.3.1.1Horn Towers Guard$10,000.00   $10,000.00
Total
4055
$10,000.00
$10,000.00
 
Minneapolis Public Housing Authority
 
B.3.2.1Horn Towers Organizer$2,421.62   $2,421.62
Total
4135
$2,421.62
$2,421.62
 
Lyndale Neighborhood Association
 
B.4.1.1Motion Detector Lights$329.55   $329.55
Total
4135
$329.55
$329.55
 
Lyndale Neighborhood Association
 
04 ARTS & CULTURE
C.5.1.1Cooperative Art Space$4,000.00   $4,000.00
Total
4135
$4,000.00
$4,000.00
 
Lyndale Neighborhood Association
 
C.5.1.2Coffee Shop Feasibility     
Total
4135
 
 
 
Lyndale Neighborhood Association
 
C.5.1.3Dark Room Feasibility     
Total
4135
 
 
 
Lyndale Neighborhood Association
 
C.5.2.1Art Education Events$8,000.00   $8,000.00
Total
4135
$8,000.00
$8,000.00
 
Lyndale Neighborhood Association
 
C.5.2.2Art Experiences for Youth$4,128.00   $4,128.00
Total
4135
$4,128.00
$4,128.00
 
Lyndale Neighborhood Association
 
C.5.3.1Art Workshops$4,320.00   $4,320.00
Total
4135
$4,320.00
$4,320.00
 
Lyndale Neighborhood Association
 
C.5.4.1Art Purchasing Cooperative     
Total
4135
 
 
 
Lyndale Neighborhood Association
 
C.5.4.2Art Advertising     
Total
4135
 
 
 
Lyndale Neighborhood Association
 
C.5.4.3Revolving Artist Loan Program      Total   
C.5.5.1Lyn/Lake Festivals$3,433.70   $3,433.70
Total
4135
$3,433.70
$3,433.70
 
Lyndale Neighborhood Association
 
C.5.6.1Artist Directory     
Total
4135
 
 
 
Lyndale Neighborhood Association
 
C.5.6.2Youth/Artist Mentorships      Total   
C.5.7.1Remove Barriers to Participation in Arts      Total   
C.5.9.1.aDiversity Music$10,664.54   $10,664.54
Total
11574
$10,664.54
$10,664.54
 
Lyndale Neighborhood Association
 
C.5.9.1.bMural Coordinator (Early Access)$6,000.00   $6,000.00
Total
4139
$6,000.00
$6,000.00
 
Minneapolis Employment and Training Program
 
05 ENVIRONMENT
D.1.1.1Lyndale Environmental Education      Total   
D.1.2.1Lyndale Environmental Action Team$25,174.79 $11,500.00 $36,674.79
Total
4135
$36,674.79
$36,674.79
 
Lyndale Neighborhood Association
 
D.1.2.2Environmental Fund$12,302.63   $12,302.63
Total
11574
$12,302.63
$12,302.63
 
Lyndale Neighborhood Association
 
D.1.2.3Green Alleys (First Step)$6,556.29   $6,556.29
Total
4140
$6,556.29
$6,556.29
 
Minneapolis Employment and Training Program
 
D.1.2.4Clean Up Fund      Total   
D.1.3.1Youth Projects-Environment$24,609.54   $24,609.54
Total
11574
$24,609.54
$24,609.54
 
Lyndale Neighborhood Association
 
D.1.4.2Develop Garden Club      Total   
D.2.2.229th Street Greenway      Total   
D.2.5.2Lyndale Recreational Task Force$100,000.00   $100,000.00
Total
17351
$100,000.00
$100,000.00
 
School Board
 
D.2.6.1Youth Produce Supervisor$3,000.00   $3,000.00
Total
4139
$3,000.00
$3,000.00
 
Minneapolis Employment and Training Program
 
06 HOUSING
E.1.1.1Deferred Home Loans$353,750.00   $353,750.00
Total
3938
10119
$353,750.00
$153,750.00
$200,000.00
 
Lyndale Neighborhood Development Corporation
Lyndale Neighborhood Development Corporation
 
E.1.1.2Revolving Home Loan Fund$134,365.55   $134,365.55
Total
11954
$134,365.55
$134,365.55
 
Center for Energy and Environment
 
E.1.2.2Home Purchace Financing$95,793.69 $9,806.31 $105,600.00
Total
23050
22683
$105,600.00
$60,600.00
$45,000.00
 
City of Lakes Community Land Trust
Lyndale Neighborhood Development Corporation
 
E.1.3.1Rental Revolving Loan Program$157,171.71   $157,171.71
Total
11954
$157,171.71
$157,171.71
 
Center for Energy and Environment
 
E.2.1.1Acquire/Demolish Blighted Properties$2,740.00   $2,740.00
Total
N/A
10378
$2,740.00
 
$2,740.00
 
Lyndale Neighborhood Development Corporation
 
E.2.1.2Redevelop Blighted Properties$1,802,731.31 $92,551.40 $1,895,282.71
Total
NC0639
10378
10847
12410
11990
12066
11387
10650
$1,900,092.71
$9,145.50
$645,322.43
$68,728.00
$498,098.92
$160,594.50
$436,484.09
$31,719.27
$50,000.00
 
Minneapolis Inspections Department
Lyndale Neighborhood Development Corporation
Lyndale Neighborhood Development Corporation
Lyndale Neighborhood Development Corporation
Lyndale Neighborhood Development Corporation
Lyndale Neighborhood Development Corporation
Lyndale Neighborhood Development Corporation
Lyndale Neighborhood Development Corporation
-$4,810.00
E.2.1.4Tubman Center Security Fence      Total   
E.2.1.5Multi-Unit Rehabilitation$90,000.00   $90,000.00
Total
12066
$90,000.00
$90,000.00
 
Lyndale Neighborhood Development Corporation
 
E.2.1.6The Home That Lyndale Built II$18,742.69   $18,742.69
Total
10937
$18,742.69
$18,742.69
 
Lyndale Neighborhood Development Corporation
 
E.2.2.1Rehab Building for Arts / N'hood Office$50,000.00   $50,000.00
Total
22006
14634
$50,000.00
$32,922.93
$17,077.07
 
Lyndale Neighborhood Development Corporation
Lyndale Neighborhood Development Corporation
 
E.2.4.1Light Up Lyndale     
Total
4135
 
 
 
Lyndale Neighborhood Association
 
07 ECONOMIC DEVELOPMENT
F.1.2.1Day Care Center Improvements$30,000.00   $30,000.00
Total
4115
$30,000.00
$30,000.00
 
 
F.2.1.1Nicollet Avenue Commercial Loans$245,155.29 $47,734.15 $292,889.44
Total
10418
13880
4135
10285
11992
$292,889.44
$45,000.00
$36,000.00
$10,208.00
$50,000.00
$151,681.44
 
Lyndale Neighborhood Development Corporation
Minneapolis Public Works Department
Lyndale Neighborhood Association
Jungle Theatre
Lyndale Neighborhood Development Corporation
 
F.2.1.3MTC Fence Upgrade$20,000.00   $20,000.00
Total
4126
$20,000.00
$20,000.00
 
MetroTransit
 
F.2.5.1Increase Parking$11,818.65   $11,818.65
Total
17964
$11,818.65
$11,818.65
 
Lyndale Neighborhood Development Corporation
 
F.2.6.1Business Plans for Residents      Total   
08 ADMINISTRATION
G.1.1.1Administration--LNA$164,433.96 $49,200.00 $213,633.96
Total
4134
4135
10081
$213,633.96
$8,000.00
 
$205,633.96
 
Lyndale Neighborhood Association
Lyndale Neighborhood Association
Lyndale Neighborhood Association
 
G.2.1.1Administration--LNDC$561,507.31 $66,000.00 $627,507.31
Total
4279
4134
10081
20344
$627,507.31
$65,000.00
$37,000.00
$379,507.31
$146,000.00
 
Lyndale Neighborhood Association
Lyndale Neighborhood Association
Lyndale Neighborhood Association
Lyndale Neighborhood Development Corporation
 
ROLL-OVER FUNDS
DOLLARS ROLLED OVER TO PHASE 2$336,974.32 $514,872.20 $851,846.52
See P2 SU-10
TOTAL$4,750,000.00 $880,964.06 $5,630,964.06
$4,783,927.54
-$4,810.00
Percentage of Neighborhood's Allocation that has been Contracted108%

Lyndale Neighborhood Action Plan Status (SU-10 P1) run on 01/22/2018 at 4:07 AM
Neighborhood name = 40 Lyndale