Neighborhood Action Plan Status - Phase I

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


Prospect Park
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.1Develop Housing$604,000.00   $604,000.00
Total
14328
10070
$604,000.00
$600,000.00
$4,000.00
 
Brighton Development Corporation
Seward Redesign, Inc.
 
1.B.2Rehabilitate Existing Housing$47,106.30 $12,850.00 $59,956.30
Total
16098
13013
$59,956.30
$17,181.30
$42,775.00
 
Greater Metropolitan Housing Corporation
Minneapolis Community Development Agency
 
03 TRANSPORTATION
2.A.1Transportation Plan$199,250.00   $199,250.00
Total
13731
4369
$199,250.00
$199,250.00
 
 
Minneapolis Public Works Department
Minneapolis Public Works Department
 
2.A.4Signage to Reduce Noise      Total   
2.B.1.aTraffic Calming Program$40,513.56   $40,513.56
Total
13731
$40,513.56
$40,513.56
 
Minneapolis Public Works Department
 
2.B.2.cReplace Tower Hill Steps$22,700.00   $22,700.00
Total
10412
10411
$22,700.00
$1,028.00
$21,672.00
 
Park Board
Park Board
 
04 ENVIRONMENT
3.A.2Protect Sites from Contamination$20,297.00   $20,297.00
Total
11381
4331
15283
$20,297.00
$4,144.65
$3,000.00
$13,152.35
 
Minneapolis Regulatory Services Department
Prospect Park East River Road Improvement Association
Southeast Como Improvement Association
 
3.A.3.bToxin-Absorbing Plants$201.88   $201.88
Total
4331
$201.88
$201.88
 
Prospect Park East River Road Improvement Association
 
3.A.4.cWetland Restoration      Total   
3.A.5Southeast Environmental Coordination$14,000.00   $14,000.00
Total
14188
15283
$14,000.00
 
$14,000.00
 
Minneapolis Environmental Management
Southeast Como Improvement Association
 
3.A.6Wildlife and Animal Management$500.00   $500.00
Total
4331
$500.00
$500.00
 
Prospect Park East River Road Improvement Association
 
3.A.7Recycling Services     
Total
4331
 
 
 
Prospect Park East River Road Improvement Association
 
3.A.8Eliminate Litter$60.48   $60.48
Total
4331
$60.48
$60.48
 
Prospect Park East River Road Improvement Association
 
05 EDUCATION AND HUMAN SERVICES
4.A.1.aNeighborhood Learning Center$696,954.34   $696,954.34
Total
4331
11371
15563
35070
19471
18718
19468
$684,438.34
$43,316.46
$3,374.03
$94,282.00
$40,346.08
$427,843.92
$20,481.88
$54,793.97
 
Prospect Park East River Road Improvement Association
School Board
School Board
School Board
School Board
School Board
School Board
$12,516.00
4.A.1.cNET Program$40,000.00   $40,000.00
Total
NC0521
10380
$39,999.86
$20,000.00
$19,999.86
 
School Board
University of Minnesota
$0.14
4.A.1.dBookmobile$19,867.83   $19,867.83
Total
10147
$19,867.83
$19,867.83
 
Library Board
 
4.A.2Childcare Study$15,499.99   $15,499.99
Total
10341
4331
$15,499.99
$6,000.00
$9,499.99
 
Development Corporation for Children
Prospect Park East River Road Improvement Association
 
4.A.3.aCoffee Cart$3,000.00   $3,000.00
Total
4331
$3,000.00
$3,000.00
 
Prospect Park East River Road Improvement Association
 
4.B.1.bParenting Support$70,850.00 $14,150.00 $85,000.00
Total
19502
$85,000.00
$85,000.00
 
East Side Neighborhood Services
 
4.B.1.cFood Shelf$41,801.68   $41,801.68
Total
10125
$41,801.68
$41,801.68
 
St. Francis Cabrini Church
 
4.B.3Renovate Pratt$321,975.00   $321,975.00
Total
4331
NC0390
11441
4294
$321,975.00
$11,225.00
$103,000.00
$162,750.00
$45,000.00
 
Prospect Park East River Road Improvement Association
School Board
School Board
School Board
 
4.C.1.aBlock Nurse Program$48,240.00   $48,240.00
Total
4061
13372
19974
$48,240.00
$10,000.00
$12,600.00
$25,640.00
 
Hennepin County Community Health Department
Hennepin County Coordianted Home Services
Southeast Seniors
 
06 SAFETY AND SECURITY
5.A.1Block Club Work$20,000.00   $20,000.00
Total
4331
$20,000.00
$20,000.00
 
Prospect Park East River Road Improvement Association
 
5.A.2Graffiti Removal$195.00   $195.00
Total
4331
$195.00
$195.00
 
Prospect Park East River Road Improvement Association
 
5.A.3Parking Stickers$387.00   $387.00
Total
4331
$387.00
$387.00
 
Prospect Park East River Road Improvement Association
 
5.A.4.bStreet Lighting$386,800.00   $386,800.00
Total
15179
$386,800.00
$386,800.00
 
Minneapolis Public Works Department
 
5.A.4.cBikeway Lighting      Total   
5.A.5.bInstall Park Lighting$86,000.00   $86,000.00
Total
10411
$86,000.00
$86,000.00
 
Park Board
 
07 LIVABILITY
6.A.2Welcome Packet$148.00   $148.00
Total
4331
$148.00
$148.00
 
Prospect Park East River Road Improvement Association
 
6.A.3Neighborhood Directory$3,265.00   $3,265.00
Total
4331
$3,265.00
$3,265.00
 
Prospect Park East River Road Improvement Association
 
6.B.1Landscaping Plan$9,397.00   $9,397.00
Total
10095
$9,397.00
$9,397.00
 
Prospect Park East River Road Improvement Association
 
6.B.2.aLandscaping Committee$90.00   $90.00
Total
4331
$90.00
$90.00
 
Prospect Park East River Road Improvement Association
 
6.B.2.bLandscaping Projects$20,603.00   $20,603.00
Total
10095
$20,603.00
$20,603.00
 
Prospect Park East River Road Improvement Association
 
6.B.2.cTower Hill Plantings$5,000.00   $5,000.00
Total
10095
$5,000.00
$5,000.00
 
Prospect Park East River Road Improvement Association
 
6.B.2.dLandscaping Trainings$160.00   $160.00
Total
4331
$160.00
$160.00
 
Prospect Park East River Road Improvement Association
 
6.B.2.fBoulevard Trees$15,000.00   $15,000.00
Total
3642
$15,000.00
$15,000.00
 
Park Board
 
6.C.1Gateways and Signs$39,961.33   $39,961.33
Total
4331
11441
14003
$39,961.33
$10,761.33
$8,000.00
$21,200.00
 
Prospect Park East River Road Improvement Association
School Board
School Board
 
08 BUSINESS, JOBS AND EMPLOYMENT
7.B.1.aGlendale Jobs Program$86,793.85   $86,793.85
Total
11085
3714
$86,793.85
$42,000.00
$44,793.85
 
Prospect Park East River Road Improvement Association
Minneapolis Employment and Training Program
 
7.B.1.bEmployment Opportunities$4,000.00   $4,000.00
Total
11085
$4,000.00
$4,000.00
 
Prospect Park East River Road Improvement Association
 
7.B.1.cEmployment for Youth$2,500.00   $2,500.00
Total
4331
$2,500.00
$2,500.00
 
Prospect Park East River Road Improvement Association
 
7.C.1SEIA Study$29,475.00   $29,475.00
Total
4356
12689
$29,475.00
$17,500.00
$11,975.00
 
BRW
Minneapolis Planning Department
 
7.C.2University Avenue Corridor Study$15,302.32   $15,302.32
Total
25154
$15,302.32
$15,302.32
 
Prospect Park East River Road Improvement Association
 
09 PARKS, ART, RECREATION AND CULTURE
8.A.1.aLuxton Park Council Staff$38,128.15   $38,128.15
Total
4331
17146
10062
$38,128.15
$3,918.37
$6,080.93
$28,128.85
 
Prospect Park East River Road Improvement Association
Park Board
Park Board
 
8.A.1.bLuxton Sports Camps$8,000.00   $8,000.00
Total
3661
17146
4315
$8,000.00
$1,000.00
$3,000.00
$4,000.00
 
Park Board
Park Board
Park Board
 
8.A.1.cLuxton Sports Equipment$9,144.85   $9,144.85
Total
17146
4315
$8,911.61
$5,731.61
$3,180.00
 
Park Board
Park Board
$233.24
8.A.1.dLuxton Computer Classroom$28,952.00   $28,952.00
Total
4331
4284
17146
$28,952.00
 
$11,500.00
$17,452.00
 
Prospect Park East River Road Improvement Association
Park Board
Park Board
 
8.A.1.eSpecial Programs Coordinator$30,000.00   $30,000.00
Total
4331
$30,000.00
$30,000.00
 
Prospect Park East River Road Improvement Association
 
8.B.2Neighborhood Landmarks$34,311.00   $34,311.00
Total
15493
4331
11382
$34,311.00
$20,310.00
$9,001.00
$5,000.00
 
Minneapolis Planning Department
Prospect Park East River Road Improvement Association
Minneapolis Planning Department
 
10 ADMINSTRATION / STAFF SUPPORT
9.1.aImplementation Coordinator$107,425.00   $107,425.00
Total
4331
$105,959.31
$105,959.31
 
Prospect Park East River Road Improvement Association
$1,465.69
9.2Office/Resource Center$31,500.00   $31,500.00
Total
4331
$31,500.00
$31,500.00
 
Prospect Park East River Road Improvement Association
 
9.3Neighborhood Foundation     
Total
4331
 
 
 
Prospect Park East River Road Improvement Association
 
11 CONTINGENCY
10.1Contingency Funds      Total   
ROLL-OVER FUNDS
DOLLARS ROLLED OVER TO PHASE 2$49,053.44   $49,053.44
See P2 SU-10
TOTAL$3,268,410.00 $27,000.00 $3,295,410.00
$3,232,141.49
$14,215.07
Percentage of Neighborhood's Allocation that has been Contracted100%

Prospect Park Neighborhood Action Plan Status (SU-10 P1) run on 10/20/2018 at 3:48 AM
Neighborhood name = 51 Prospect Park