Neighborhood Action Plan Status - Phase I

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Southeast Como
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
1.1.A.H.1Priorizing Improvements$17,625.00   $17,625.00
Total
15595
$17,625.00
$17,625.00
 
Center for Energy and Environment
 
1.1.A.H.2.abRevolving Loan Program$1,028,000.00   $1,028,000.00
Total
15595
13686
$1,028,000.00
$1,015,665.10
$12,334.90
 
Center for Energy and Environment
Center for Energy and Environment
 
1.2.A.H.4Implement Codes      Total   
1.3.A.H.7Housing Info/Resources$10,000.00 $6,400.00 $16,400.00
Total
13002
15283
$20,000.00
$10,000.00
$10,000.00
 
Southeast Como Improvement Association
Southeast Como Improvement Association
-$3,600.00
1.3.B.H.8Resource Center$130,147.43 $17,090.64 $147,238.07
Total
15283
$147,238.07
$147,238.07
 
Southeast Como Improvement Association
 
02 ENVIRONMENT
2.1.A.E.1Thoroughfare Greening$5,500.00   $5,500.00
Total
14406
$5,500.00
$5,500.00
 
Park Board
 
2.1.A.E.2Neighborhood Greening$1,000.00   $1,000.00
Total
13002
$1,000.00
$1,000.00
 
Southeast Como Improvement Association
 
2.1.A.E.3Neighborhood Gateways / Signs$3,244.25   $3,244.25
Total
15283
$3,244.25
$3,244.25
 
Southeast Como Improvement Association
 
2.1.A.E.4Bus Stop Planning     
Total
13002
 
 
 
Southeast Como Improvement Association
 
2.1.B.E.5Community Gardening and Greening$93,677.63 $37,542.04 $131,219.67
Total
15283
$131,219.67
$131,219.67
 
Southeast Como Improvement Association
 
2.1.B.E.6Public Trees$6,600.00   $6,600.00
Total
14406
$6,600.00
$6,600.00
 
Park Board
 
2.2.A.E.7SEMI Participation$1,110.00   $1,110.00
Total
14188
13002
$1,110.00
 
$1,110.00
 
Minneapolis Environmental Management
Southeast Como Improvement Association
 
2.2.A.E.8.abHabitat Project     
Total
15283
 
 
 
Southeast Como Improvement Association
 
2.3.A.E.10Stakeholder Dialogues/Good Neighbor$195.00   $195.00
Total
14188
15283
$195.00
 
$195.00
 
Minneapolis Environmental Management
Southeast Como Improvement Association
 
2.3.A.E.11Pollution Prevention$101,070.43 $107,551.68 $208,622.11
Total
15283
$208,622.11
$208,622.11
 
Southeast Como Improvement Association
 
03 PUBLIC SAFETY
3.1.A.PS.2Lighting - 15th and Como$1,000.00   $1,000.00
Total
W1601
$1,000.00
$1,000.00
 
Minneapolis Public Works Department
 
3.1.B.PS.3.abBlock Clubs$1,223.08   $1,223.08
Total
15283
$1,223.08
$1,223.08
 
Southeast Como Improvement Association
 
3.1.C.PS.5Safety Improvements      Total   
3.1.D.PS.6Cops on Bikes$14,794.17 $3,020.43 $17,814.60
Total
15835
$17,814.60
$17,814.60
 
Minneapolis Police Department
 
3.1.E.PS.7Graffiti Reduction      Total   
3.1.F.PS.8Safer Public Spaces      Total   
04 SCHOOLS
4.1.A.S.1Tuttle School - Playground$43,422.37   $43,422.37
Total
16607
$43,422.37
$43,422.37
 
School Board
 
4.1.A.S.2Tuttle School Grounds$129,855.83   $129,855.83
Total
19325
17306
$129,855.83
$116,371.58
$13,484.25
 
School Board
School Board
 
05 PARKS
5.1.A.P.1Van Cleve Park - Sports Fields$69,000.00   $69,000.00
Total
14320
$69,000.00
$69,000.00
 
Park Board
 
5.2.A.P.2Van Cleve - Park Council$6,000.00   $6,000.00
Total
14724
$6,000.00
$6,000.00
 
Park Board
 
5.2.A.P.4Van Cleve Park Programming$87,500.00   $87,500.00
Total
24659
15337
$87,500.00
$4,000.00
$83,500.00
 
Park Board
Park Board
 
5.2.A.P.5Van Cleve Park Improvements$48,300.00   $48,300.00
Total
15654
$48,300.00
$48,300.00
 
Park Board
 
06 BUSINESS AND ECONOMIC DEVELOPMENT
6.1.A.B.1.abSE Como Business Association$1,522.91   $1,522.91
Total
13002
$1,522.91
$1,522.91
 
Southeast Como Improvement Association
 
6.1.B.B.2Home-Based Businesses$2,500.00   $2,500.00
Total
13002
$2,500.00
$2,500.00
 
Southeast Como Improvement Association
 
6.2.A.B.5Business Improvements     
Total
14173
 
 
 
Southeast Como Improvement Association
 
6.2.A.B.6Fix-up Programs$70,000.00   $70,000.00
Total
19141
$70,000.00
$70,000.00
 
Southeast Como Imprvement Association
 
6.4.B.B.11Public Parking at 15th and Como      Total   
08 COMMUNITY SERVICES
7.1.A.CS.1.abCommunity Education$5,000.00   $5,000.00
Total
21719
$4,847.55
$4,847.55
 
Southeast Minneapolis Council on Learning (SEMCOL)
$152.45
7.1.C.CS.3Southeast Library$2,468.88   $2,468.88
Total
15863
$2,468.88
$2,468.88
 
Library Board
 
7.2.A.CS.5Promotion of Services$1,140.74   $1,140.74
Total
15283
$1,140.74
$1,140.74
 
Southeast Como Improvement Association
 
7.2.A.CS.6Southeast Organization Networking      Total   
7.3.A.CS.7.abSoutheast Seniors$20,000.00   $20,000.00
Total
16108
$20,000.00
$20,000.00
 
Hennepin County Coordianted Home Services
 
7.4.A.CS.8Youth Employment Program$2,500.00   $2,500.00
Total
13002
$2,500.00
$2,500.00
 
Southeast Como Improvement Association
 
7.4.B.CS.10Way to Grow$2,382.61   $2,382.61
Total
14528
$2,382.61
$2,382.61
 
Hennepin County Coordianted Home Services
 
7.4.B.CS.11Toy and Book Lending Library$5,422.16   $5,422.16
Total
15762
$5,422.16
$5,422.16
 
Hennepin County Coordianted Home Services
 
09 TRANSPORTATION
8.1.A.T.2University Cooperation     
Total
13002
 
 
 
Southeast Como Improvement Association
 
8.1.B.T.4Crosswalks at 15th and Como      Total   
8.1.C.T.5Traffic Calming on Talmadge$4,002.55   $4,002.55
Total
16591
$4,002.55
$4,002.55
 
Minneapolis Public Works Department
 
8.2.B.T.7Alley Speed Bumps$1,140.00   $1,140.00
Total
13002
$1,140.00
$1,140.00
 
Southeast Como Improvement Association
 
8.3.A.T.8Metro Transit Buses     
Total
13002
 
 
 
Southeast Como Improvement Association
 
8.4.A.T.10Talmadge-Rollins Bike Route      Total   
8.4.A.T.11Bike Diverter and 17th and Rollins      Total   
8.4.A.T.12Bike Racks/Benches      Total   
10 COMMUNITY BUILDING
9.1.A.CB.1Neighborhood Office/Resource Center$24,980.00   $24,980.00
Total
13002
15283
$24,980.00
$18,280.00
$6,700.00
 
Southeast Como Improvement Association
Southeast Como Improvement Association
 
9.1.B.CB.2Neighborhood Staff$69,600.00   $69,600.00
Total
13002
$69,600.00
$69,600.00
 
Southeast Como Improvement Association
 
9.1.B.CB.3Staff and Office$305,211.94 $265,885.44 $571,097.38
Total
13002
15283
$571,097.38
$5,237.09
$565,860.29
 
Southeast Como Improvement Association
Southeast Como Improvement Association
 
9.1.C.CB.4Comotion Newsletter$1,800.00   $1,800.00
Total
13002
$1,800.00
$1,800.00
 
Southeast Como Improvement Association
 
9.1.C.CB.5Town Meetings$2,900.00   $2,900.00
Total
13002
$2,900.00
$2,900.00
 
Southeast Como Improvement Association
 
9.1.C.CB.6Communications Plan$8,450.00   $8,450.00
Total
13002
$8,450.00
$8,450.00
 
Southeast Como Improvement Association
 
9.1.C.CB.7Communications$53,000.00 $37,505.20 $90,505.20
Total
15283
$86,930.20
$86,930.20
 
Southeast Como Improvement Association
$3,575.00
9.1.D.CB.8Resource Programs$5,645.67   $5,645.67
Total
15283
$5,645.67
$5,645.67
 
Southeast Como Improvement Association
 
9.1.E.CB.9University Relations$8,500.00 $25.00 $8,525.00
Total
15283
$8,500.00
$8,500.00
 
Southeast Como Improvement Association
$25.00
ROLL-OVER FUNDS
DOLLARS ROLLED OVER TO PHASE 2$16,196.35 $12,500.00 $28,696.35
See P2 SU-10
TOTAL$2,413,629.00 $487,520.43 $2,901,149.43
$2,872,300.63
$152.45
Percentage of Neighborhood's Allocation that has been Contracted120%

Southeast Como Neighborhood Action Plan Status (SU-10 P1) run on 04/24/2018 at 2:36 AM
Neighborhood name = 55 Southeast Como