Neighborhood Action Plan Status - Phase I

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Nokomis East
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 SAFETY/CRIME PREVENTION
1.1.1.1Block Clubs$1,000.00   $1,000.00
Total
11970
$1,000.00
$1,000.00
 
Nokomis East Neighborhood Association
 
1.1.1.2Establish Phone Tree      Total   
1.1.2.1Police Athletic League$3,402.77   $3,402.77
Total
11638
$3,402.77
$3,402.77
 
Nokomis East Neighborhood Association
 
1.1.2.2.ACommunity Police Substation$3,717.93   $3,717.93
Total
11970
$3,717.93
$3,717.93
 
Nokomis East Neighborhood Association
 
1.1.2.2.BCitizen Patrol 1      Total   
1.1.2.4Citizen Patrol$3,316.95   $3,316.95
Total
11970
$3,316.95
$3,316.95
 
Nokomis East Neighborhood Association
 
1.1.2.6Identify/Address Neighborhood Concerns$24,175.37   $24,175.37
Total
14052
12572
16182
$24,175.37
$1,000.00
$20,000.00
$3,175.37
 
Nokomis East Neighborhood Association
Minneapolis Police Department
Minneapolis Public Works Department
 
1.1.3.2Hire Off-Duty Police$3,475.79   $3,475.79
Total
12572
$3,475.79
$3,475.79
 
Minneapolis Police Department
 
02 PEOPLE SERVICES
2.1.1.1Expand Healthy Seniors$112,476.94   $112,476.94
Total
14138
11699
$112,476.94
$98,076.94
$14,400.00
 
Nokomis Healthy Seniors
Hennepin County Coordianted Home Services
 
2.1.1.2Expand Longfellow Handyworks$923.06   $923.06
Total
11704
$923.06
$923.06
 
Hennepin County Coordianted Home Services
 
2.2.1-3.1Bossen Youth Outreach$41,400.00   $41,400.00
Total
11857
$41,400.00
$41,400.00
 
Family and Children's Services
 
2.2.1-3.2After-School Youth Involvement$133,156.12   $133,156.12
Total
12246
14052
$133,156.12
$108,156.12
$25,000.00
 
Minneapolis Health and Family Support Department
Nokomis East Neighborhood Association
 
2.2.1-3.3Early Childhood and Family Education$3,988.00   $3,988.00
Total
15908
11638
$3,988.00
 
$3,988.00
 
Minneapolis Health and Family Support Department
Nokomis East Neighborhood Association
 
2.2.1-3.4Keewaydin and Wenonah School Tech Ctrs$60,000.00   $60,000.00
Total
11614
$60,000.00
$60,000.00
 
School Board
 
2.2.1-3.5Wenonah School Service Workers$8,802.14   $8,802.14
Total
12703
$8,802.14
$8,802.14
 
School Board
 
2.2.1-3.6Keewaydin School - Playground$70,000.00   $70,000.00
Total
15174
$70,000.00
$70,000.00
 
Park Board
 
2.2.1-3.7MFAC Youth Athletics$4,500.00   $4,500.00
Total
14052
$4,500.00
$4,500.00
 
Nokomis East Neighborhood Association
 
2.2.1-3.8Children First Initiative$71,326.85   $71,326.85
Total
13839
21102
$71,326.85
$49,719.85
$21,607.00
 
Nokomis East Neighborhood Association
Library Board
 
2.3.1-2.2Community History Art Project$8,112.56   $8,112.56
Total
11638
$8,112.56
$8,112.56
 
Nokomis East Neighborhood Association
 
2.3.1-2.3Community Organizer/Newsletter$450,182.74 $500,164.39 $950,347.13
Total
13804
23984
$950,347.13
$530,149.27
$420,197.86
 
Nokomis East Neighborhood Association
Nokomis East Neighborhood Association
 
03 HOUSING
3.1.1.1Home Improvement Loans$1,349,179.20 $207,721.46 $1,556,900.66
Total
19539
11714
14390
39538
$1,349,179.20
$498,301.65
$309,748.56
$540,982.98
$146.01
 
Center for Energy and Environment
Project for Pride in Living
Project for Pride in Living
Greater Metropolitan Housing Corporation
$207,721.46
3.1.1.2Matching Grants/Deferred Loans$292,435.41 $320,000.00 $612,435.41
Total
19539
11714
14390
$612,435.41
$320,626.00
$107,388.00
$184,421.41
 
Center for Energy and Environment
Project for Pride in Living
Project for Pride in Living
 
3.1.1.3Rental/Multi-Unit Rehabilitation$5,325.00   $5,325.00
Total
11715
$5,325.00
$5,325.00
 
Nokomis East Neighborhood Association
 
3.2.1.1Gateway Blight$4,195.00   $4,195.00
Total
14052
$4,195.00
$4,195.00
 
Nokomis East Neighborhood Association
 
3.2.1.2Demolition Fund$2,263.00   $2,263.00
Total
NC0659
$2,263.00
$2,263.00
 
Minneapolis Inspections Department
 
3.2.1.3Emergency Repair Fund$109,456.80   $109,456.80
Total
19539
11714
14390
$109,456.80
$94,496.30
$860.50
$14,100.00
 
Center for Energy and Environment
Project for Pride in Living
Project for Pride in Living
 
3.2.1.4Redevelopment of 34th Avenue      Total   
3.3.1.1Augment Sound Insulation Fund$30,387.14   $30,387.14
Total
19539
11714
14390
$30,387.14
$4,783.00
$20,754.14
$4,850.00
 
Center for Energy and Environment
Project for Pride in Living
Project for Pride in Living
 
3.4.1.1Welcome Wagon Packets$3,000.00   $3,000.00
Total
11638
14052
$3,000.00
$1,000.00
$2,000.00
 
Nokomis East Neighborhood Association
Nokomis East Neighborhood Association
 
3.5.1.1Generic Renovation Plans     
Total
12412
 
 
 
Minneapolis Planning Department
 
3.5.1.2Assisted Living Opportunities      Total   
3.6.1.1Housing Information Resources$1,000.00   $1,000.00
Total
11638
$1,000.00
$1,000.00
 
Nokomis East Neighborhood Association
 
04 ENVIRONMENT
4.1.1.1Improve Lake Water Quality$31,761.44   $31,761.44
Total
15062
11638
$31,761.44
$24,504.33
$7,257.11
 
Nokomis East Neighborhood Association
Nokomis East Neighborhood Association
 
4.1.1.2Environmental Brochures$6,570.00   $6,570.00
Total
11638
$6,570.00
$6,570.00
 
Nokomis East Neighborhood Association
 
4.1.1.3Storm Sewer Stenciling$60.00   $60.00
Total
11638
$60.00
$60.00
 
Nokomis East Neighborhood Association
 
4.1.1.4Environmental Education Materials$1,620.00   $1,620.00
Total
11638
$1,620.00
$1,620.00
 
Nokomis East Neighborhood Association
 
4.1.1.5Water Pollution Reduction$37,000.00   $37,000.00
Total
23796
$37,000.00
$37,000.00
 
Park Board
 
4.1.1.6Lake Nokomis - Pond Vegetation$12,658.03   $12,658.03
Total
16164
$12,658.03
$12,658.03
 
Park Board
 
4.2.1-3.1Native Plants at Nokomis$183,121.60   $183,121.60
Total
14139
11807
$183,121.60
$85,000.00
$98,121.60
 
Park Board
Park Board
 
4.2.1-3.2Neighborhood Tree Planting$9,000.00   $9,000.00
Total
11638
12840
$9,000.00
$4,500.00
$4,500.00
 
Nokomis East Neighborhood Association
Park Board
 
4.2.1-3.3Tree Replacement Program$70,000.00   $70,000.00
Total
14518
$70,000.00
$70,000.00
 
Park Board
 
4.2.4.1Community Garden$2,500.00   $2,500.00
Total
11638
$2,500.00
$2,500.00
 
Nokomis East Neighborhood Association
 
4.3.1.1Study Transportation Issues$3,696.00   $3,696.00
Total
12561
$3,696.00
$3,696.00
 
Nokomis East Neighborhood Association
 
05 ECONOMIC DEVELOPMENT
5.1.1.1Commercial District Improvements$25,000.00   $25,000.00
Total
12413
$25,000.00
$25,000.00
 
Minneapolis Planning Department
 
5.1.1.1.AImplementation of Commercial Study$193,781.30   $193,781.30
Total
21329
19253
14052
18040
32040
14211
$193,781.30
$26,250.00
$85,595.29
$15,750.00
 
$55,737.71
$10,448.30
 
Bancroft Neighborhood Association
Greater Metrpolitan Housing Corporation
Nokomis East Neighborhood Association
Minneapolis Public Works Department
Nokomis East Neighborhood Association (NENA)
Nokomis East Neighborhood Association
 
5.1.1.2Economic Development Advisory Committee$43,700.00   $43,700.00
Total
11841
$43,700.00
$43,700.00
 
Nokomis East Neighborhood Association
 
5.2.1.1Small Business Loan Program$8,000.00   $8,000.00
Total
NC0677
$8,000.00
$8,000.00
 
 
5.3.1.1Business Marketing/Public Relations$26,000.00   $26,000.00
Total
12843
14052
$26,000.00
$10,000.00
$16,000.00
 
Nokomis East Neighborhood Association
Nokomis East Neighborhood Association
 
06 ADMINISTRATION
6.1.1.1Staff and Office Support$614,038.00 $103,752.00 $717,790.00
Total
13804
11638
23984
$717,790.00
$481,257.00
$136,533.00
$100,000.00
 
Nokomis East Neighborhood Association
Nokomis East Neighborhood Association
Nokomis East Neighborhood Association
 
ROLL-OVER FUNDS
DOLLARS ROLLED OVER TO PHASE 2$345,663.86 $75,000.00 $420,663.86
See P2 SU-10
TOTAL$4,415,369.00 $1,206,637.85 $5,622,006.85
$4,993,621.53
$207,721.46
Percentage of Neighborhood's Allocation that has been Contracted123%

Nokomis East Neighborhood Action Plan Status (SU-10 P1) run on 01/22/2018 at 4:09 AM
Neighborhood name = 46 Nokomis East