Neighborhood Action Plan Status - Phase I

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Marcy Holmes
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.A.3Renters' Assistance Program     
Total
20869
 
 
 
Marcy Holmes Neighborhood Association
 
1.A.4Student Liaison$16,400.00   $16,400.00
Total
20869
$16,400.00
$16,400.00
 
Marcy Holmes Neighborhood Association
 
1.B.1Marketing of Neighborhood$3,000.00   $3,000.00
Total
3963
20869
$3,000.00
$1,000.00
$2,000.00
 
Marcy Holmes Neighborhood Association
Marcy Holmes Neighborhood Association
 
1.B.4Code Enforcement$29,915.00   $29,915.00
Total
20869
23894
22646
$29,915.00
$315.00
$14,800.00
$14,800.00
 
Marcy Holmes Neighborhood Association
Restorative Justice Community Action, Inc.
Restorative Justice Community Action, Inc.
 
1.C.1.BRental Rehab Loans$593,749.55   $593,749.55
Total
11034
13984
$593,749.55
$58,749.55
$535,000.00
 
Marcy Holmes Neighborhood Association
Center for Energy and Environment
 
1.C.2Home Improvement Program$1,047,738.94 $106,963.60 $1,154,702.54
Total
3996
3648
41242
13984
$1,105,427.01
$250,000.00
$250,000.00
$59,838.07
$545,588.94
 
Marcy Holmes Neighborhood Association
Marcy Holmes Neighborhood Association
Greater Metropolitan Housing Corporation (GMHC)
Center for Energy and Environment
$49,275.53
1.D.1.CBlock Nurse Program$34,900.00   $34,900.00
Total
22449
4061
13372
$34,900.00
$14,900.00
$10,000.00
$10,000.00
 
Southeast Seniors, Living at Home Block Nurse Program
Hennepin County Community Health Department
Hennepin County Coordianted Home Services
 
1.E.1Historic Rehab Financing$222,498.54 $3,042.25 $225,540.79
Total
10346
$225,540.79
$225,540.79
 
Marcy Holmes Neighborhood Association
 
1.G.1Duplex Conversion$446,223.84 $364.91 $446,588.75
Total
12472
13161
$446,588.75
$18,578.75
$428,010.00
 
Marcy Holmes Neighborhood Association
The Lander Group, Inc.
 
02 CRIME AND SAFETY
2.A.1Reduce Crime$5,692.66   $5,692.66
Total
3963
$5,692.66
$5,692.66
 
Marcy Holmes Neighborhood Association
 
2.A.2Cops on Bikes$46,465.15   $46,465.15
Total
4217
21842
20869
$46,465.15
$43,584.14
$1,526.25
$1,354.76
 
Minneapolis Police Department
University of MN Police Department
Marcy Holmes Neighborhood Association
 
2.A.3.BTrim Trees on Private Property$11,594.52   $11,594.52
Total
10943
$11,594.52
$11,594.52
 
Marcy Holmes Neighborhood Association
 
2.A.3.CMotion Detector Lights$970.69   $970.69
Total
3963
$970.69
$970.69
 
Marcy Holmes Neighborhood Association
 
2.B.1Litter and Graffiti Clean-up$19,898.00   $19,898.00
Total
W1379
20869
$19,898.00
$2,600.00
$17,298.00
 
Minneapolis Public Works Department
Marcy Holmes Neighborhood Association
 
2.B.2Graffiti Removal Pamphlets     
Total
3963
 
 
 
Marcy Holmes Neighborhood Association
 
2.C.1Youth Employment Programs$2,500.00   $2,500.00
Total
3963
$2,500.00
$2,500.00
 
Marcy Holmes Neighborhood Association
 
04 ENVIRONMENT
3.A.2Trees$39,993.55   $39,993.55
Total
20869
4039
$39,993.55
$4,993.55
$35,000.00
 
Marcy Holmes Neighborhood Association
Park Board
 
3.A.5Environmental Profile$576.54   $576.54
Total
3963
$576.54
$576.54
 
Marcy Holmes Neighborhood Association
 
3.A.6Toxic Materials: Good Neighbor Approach$739.19   $739.19
Total
3963
$739.19
$739.19
 
Marcy Holmes Neighborhood Association
 
3.A.8Lead, Radon Reduction$26,435.00   $26,435.00
Total
18130
$26,435.00
$26,435.00
 
Minneapolis Children's Environmental Health Office
 
3.A.9Storm Sewer Runoff Reduction$5,520.12   $5,520.12
Total
20869
$5,520.12
$5,520.12
 
Marcy Holmes Neighborhood Association
 
3.B.1Community Garden$17,044.69   $17,044.69
Total
3963
$17,044.69
$17,044.69
 
Marcy Holmes Neighborhood Association
 
3.B.2Signs, Murals$25,208.43   $25,208.43
Total
3963
$25,208.43
$25,208.43
 
Marcy Holmes Neighborhood Association
 
3.B.3Historic Walking Tour$1,500.00   $1,500.00
Total
3963
$1,500.00
$1,500.00
 
Marcy Holmes Neighborhood Association
 
3.B.5Creative Storefronts$148,894.19   $148,894.19
Total
22968
10692
20689
12290
$148,894.19
$4,925.33
$75,368.86
$18,600.00
$50,000.00
 
Marcy Holmes Neighborhood Association
Marcy Holmes Neighborhood Association
Marcy-Holmes Neighborhood Association
 
3.C.1Park Improvements$442,434.42   $442,434.42
Total
12409
3720
3963
14009
$442,434.42
$87,500.00
$250,000.00
$4,934.42
$100,000.00
 
Park Board
Park Board
Marcy Holmes Neighborhood Association
Park Board
 
3.C.2Linkage with Riverfront$79,182.79   $79,182.79
Total
19149
17828
4100
3963
20869
22550
12290
$79,182.79
 
$38,595.15
$10,000.00
$9,161.00
 
$6,499.64
$14,927.00
 
Minneapolis Planning Department
Minneapolis Public Works Department
Minnesota Historical Society
Marcy Holmes Neighborhood Association
Marcy Holmes Neighborhood Association
Marcy Holmes Neighborhood Association
 
3.C.3Marcy School / Community Center$45,576.91   $45,576.91
Total
3963
20555
$45,576.91
$20,976.91
$24,600.00
 
Marcy Holmes Neighborhood Association
School Board
 
3.C.4SE Learning Council and Library Support$7,965.23   $7,965.23
Total
20869
20659
21719
$7,965.23
$500.00
 
$7,465.23
 
Marcy Holmes Neighborhood Association
Library Board
Southeast Minneapolis Council on Learning (SEMCOL)
 
3.D.1Bike Routes$9,971.84   $9,971.84
Total
11168
$9,971.84
$9,971.84
 
Minneapolis Public Works Department
 
3.E.1.Neighborhood Master Plan$70,000.00   $70,000.00
Total
18054
$70,000.00
$70,000.00
 
Minneapois Planning Department
 
05 ECONOMIC DEVELOPMENT
4.A.1Home-Based Businesses$13,595.32   $13,595.32
Total
3963
$13,595.32
$13,595.32
 
Marcy Holmes Neighborhood Association
 
4.A.2SEIA Study$5,000.00   $5,000.00
Total
3963
4356
$5,000.00
 
$5,000.00
 
Marcy Holmes Neighborhood Association
BRW
 
4.B.1Dinkytown Viability$25,999.64   $25,999.64
Total
4036
3963
$25,999.64
$1,622.68
$24,376.96
 
Minneapolis Public Works Department
Marcy Holmes Neighborhood Association
 
4.B.2Streetscaping$322,195.73   $322,195.73
Total
4368a
13340
$322,195.73
$288,636.81
$33,558.92
 
Minneapolis Public Works Department
Minneapolis Public Works Department
 
06 CONTINGENCY FUND
5Contingency Fund      Total   
07 NEIGHBORHOOD STAFFING
6.1Neighborhood Staffing$460,847.02   $460,847.02
Total
3963
$460,847.02
$460,847.02
 
Marcy Holmes Neighborhood Association
 
ROLL-OVER FUNDS
DOLLARS ROLLED OVER TO PHASE 2$99,992.50   $99,992.50
See P2 SU-10
TOTAL$4,330,220.00 $110,370.76 $4,440,590.76
$4,291,322.73
$49,275.53
Percentage of Neighborhood's Allocation that has been Contracted101%

Marcy Holmes Neighborhood Action Plan Status (SU-10 P1) run on 07/17/2018 at 2:52 AM
Neighborhood name = 42 Marcy Holmes