Phillips West |
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 |
| 1.1.1.1 | Housing Resource Center | $10,000.00
|
| $10,000.00
| | | | |
| Powderhorn Park Neighborhood Association |
|
|
| 1.1.2.1 | Affordable Homeownership Opportunities | $311,204.36
| $1,295.64
| $312,500.00
| | |
$312,500.00
|
| $500.00
|
| $218,819.19
|
| $24,000.00
|
| $69,180.81
|
| | |
|
| Center for Energy and Environment |
| Phillips West Neighborhood Association |
| Center for Energy and Environment |
|
|
| 1.1.3.1 | Energy Audit |
|
|
| Total |
| |
|
| 1.1.3.4 | Phillips Lead Collaborative 2 |
|
|
| Total |
| |
|
| 1.1.4.4 | Rental Subsidy Program |
|
|
| Total |
| |
|
| 1.1.5.1 | Vacant Housing |
|
|
| Total |
| |
|
| 1.1.8.1 | Neighborhood Based Property Management |
|
|
| Total |
| |
|
|
| 02 JOBS/ECONOMIC SECURITY |
| 2.1.1.1 | Implement Economic Development Plan |
|
|
| Total |
| |
|
| 2.1.1.2 | Create Marketing and P R Strategies | $87,834.00
|
| $87,834.00
| | |
$87,834.00
|
| $81,934.00
|
| $5,900.00
|
| | |
| Hay Dobbs, PA |
| Phillips West Neighborhood Association |
|
|
| 2.3.1.1 | Green Institute |
|
|
| Total |
| |
|
| 2.3.1.3 | GI Business Incubator |
|
|
| Total |
| |
|
| 2.3.3.2 | Micro-Enterprise Training Center |
|
|
| Total |
| |
|
| 2.4.1.1 | Business Low Interest Loans |
|
|
| Total |
| |
|
| 2.5.1.1 | Phillips Employment Advisory Board |
|
|
| Total |
| |
|
| 2.5.1.3 | Native American Employment Survey |
|
|
| Total |
| |
|
| 2.5.1.4 | Employment Recruiting |
|
|
| Total |
| |
|
| 2.5.1.5 | Educational Services |
|
|
| Total |
| |
|
| 2.5.1.6 | Employment Support |
|
|
| Total |
| |
|
| 2.5.1.8 | Employment Training |
|
|
| Total |
| |
|
| 2.7.1.1 | Needs Assessment | $0.01
|
| $0.01
| Total |
| |
$0.01
|
| 2.7.2.1 | Voucher System |
|
|
| Total |
| |
|
| 2.7.2.3 | Establish Childcare Facilities |
|
|
| Total |
| |
|
| 2.7.3.1 | Child Care Training |
|
|
| Total |
| |
|
| 2.7.3.2 | Maintain Informal Child Care |
|
|
| Total |
| |
|
| 2.8.1.1 | Employment Support Services |
|
|
| Total |
| |
|
| 2.9.1.4 | Youth Program Support |
|
|
| Total |
| |
|
| 2.9.1.5 | Youth Employer Support |
|
|
| Total |
| |
|
| 2.9.1.6 | Post-Secondary Education Support |
|
|
| Total |
| |
|
| 2.9.1.7 | After School and Summer Employment |
|
|
| Total |
| |
|
| 2.9.2.1 | Phillips Youth Enterprise Center |
|
|
| Total |
| |
|
| 2.9.2.2 | Youth Business Training |
|
|
| Total |
| |
|
| 2.9.2.3 | Venture Loan Program |
|
|
| Total |
| |
|
|
| 03 CULTURE/ARTS/ETHNICITY |
| 3.1.1.0 | Phillips Council on Arts and Culture |
|
|
| Total |
| |
|
| 3.2.2.1 | Franklin Theater Rehab |
|
|
| Total |
| |
|
| 3.3.2.1 | Multi-Cultural Arts Center |
|
|
| Total |
| |
|
| 3.4.1.2 | Youth Arts Mentorships |
|
|
| Total |
| |
|
| 3.5.1.2 | Phillips Board of Mediation |
|
|
| Total |
| |
|
|
| 04 COMMUNITY SAFETY |
| 4.1.1.1 | Mobile Safety Center | $6,790.52
|
| $6,790.52
| | | | |
| Phillips West Neighborhood Association |
|
|
| 4.2.1.1 | District Organizers | $80,647.11
|
| $80,647.11
| | | | |
| Powderhorn Park Neighborhood Association |
| Phillips West Neighborhood Association |
|
|
| 4.3.2.2 | Conflict Resolution Workshop |
|
|
| Total |
| |
|
|
| 06 LIFESPAN |
| 5.1.1.1 | Community Futures Coalition |
|
|
| Total |
| |
|
| 5.1.1.3 | Networking and Information Center |
|
|
| Total |
| |
|
| 5.1.1.4 | Service Delivery Plan |
|
|
| Total |
| |
|
| 5.1.1.5 | Resource Directory |
|
|
| Total |
| |
|
| 5.2.1.1 | Neighborhood Early Learning Center |
|
|
| Total |
| |
|
| 5.2.1.2 | 24-Hour Youth Center | $15,810.00
|
| $15,810.00
| | | | |
| Phillips West Neighborhood Association |
|
|
| 5.2.1.3 | Family Resource Center |
|
|
| Total |
| |
|
| 5.2.3.1 | Create Learning Experiences |
|
|
| Total |
| |
|
| 5.3.1.3 | Provide Training in Healthcare Fields |
|
|
| Total |
| |
|
| 5.3.1.4 | Fitness Programming |
|
|
| Total |
| |
|
|
| 07 ENVIRONMENT/TRANSPORTATION |
| 6.1.1.1 | Phillips Environmental Resource Center1 |
|
|
| Total |
| |
|
| 6.1.2.1 | Community Greening Project | $2,756.48
|
| $2,756.48
| | | | |
| Phillips West Neighborhood Association |
|
|
| 6.1.3.1 | Environmental Inventory |
|
|
| Total |
| |
|
| 6.1.4.1 | Identify Uses on Unbuildable Land |
|
|
| Total |
| |
|
| 6.3.1.1 | 'Green' Home Assessments |
|
|
| Total |
| |
|
| 6.3.2.1 | Solar/Wind Demo Village |
|
|
| Total |
| |
|
| 6.3.4.1 | 'Green' Economic Development Strategies |
|
|
| Total |
| |
|
| 6.4.1.1 | Transportation Management Plan | $7.78
|
| $7.78
| Total |
| |
$7.78
|
| 6.4.2.1 | Mid-Town Greenway | $10,980.00
|
| $10,980.00
| | | | |
| Phillips West Neighborhood Association |
|
|
| 6.4.2.4 | Bike Paths |
|
|
| Total |
| |
|
| 6.5.3.1 | Stewart Park - Phase 2 - Safety |
|
|
| Total |
| |
|
| 6.5.6.1 | Community Forest Management Plan | $1,447.16
|
| $1,447.16
| | | |
|
| 6.5.7.1 | Playgrounds |
|
|
| Total |
| |
|
| 6.5.9.1 | Sledding Hill |
|
|
| Total |
| |
|
|
| 08 ADMINISTRATIVE SUPPORT |
| 12.1.1.1 | Management Team | $608,315.04
|
| $608,315.04
| | |
$608,315.05
|
| $30,482.30
|
| $79,588.39
|
| $498,244.36
|
| | |
| Allina Health System Foundation |
| Powderhorn Park Neighborhood Association |
| Phillips West Neighborhood Association |
|
-$0.01
|
|
| ROLL-OVER FUNDS |
| DOLLARS ROLLED OVER TO PHASE 2 | $30,501.87
|
| $30,501.87
| | |
| See P2 SU-10 |
|
| TOTAL | $1,166,294.33
| $1,295.64
| $1,167,589.97
|
| $1,137,080.32
|
| $7.78
|
| Percentage of Neighborhood's Allocation that has been Contracted | 100% |
|
