Neighborhood Action Plan Status - Phase I

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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
1.1.1.1Housing Resource Center$10,000.00   $10,000.00
Total
x7118333
$10,000.00
$10,000.00
 
Powderhorn Park Neighborhood Association
 
1.1.2.1Affordable Homeownership Opportunities$311,204.36 $1,295.64 $312,500.00
Total
X686970714352
X7125997
x7120459
$243,319.19
$500.00
$218,819.19
$24,000.00
 
Center for Energy and Environment
Phillips West Neighborhood Association
$69,180.81
1.1.3.1Energy Audit      Total   
1.1.3.4Phillips Lead Collaborative 2      Total   
1.1.4.4Rental Subsidy Program      Total   
1.1.5.1Vacant Housing      Total   
1.1.8.1Neighborhood Based Property Management      Total   
02 JOBS/ECONOMIC SECURITY
2.1.1.1Implement Economic Development Plan      Total   
2.1.1.2Create Marketing and P R Strategies$87,834.00   $87,834.00
Total
X7124915
x7120460
$87,834.00
$81,934.00
$5,900.00
 
Hay Dobbs, PA
Phillips West Neighborhood Association
 
2.3.1.1Green Institute      Total   
2.3.1.3GI Business Incubator      Total   
2.3.3.2Micro-Enterprise Training Center      Total   
2.4.1.1Business Low Interest Loans      Total   
2.5.1.1Phillips Employment Advisory Board      Total   
2.5.1.3Native American Employment Survey      Total   
2.5.1.4Employment Recruiting      Total   
2.5.1.5Educational Services      Total   
2.5.1.6Employment Support      Total   
2.5.1.8Employment Training      Total   
2.7.1.1Needs Assessment$0.01   $0.01 Total  $0.01
2.7.2.1Voucher System      Total   
2.7.2.3Establish Childcare Facilities      Total   
2.7.3.1Child Care Training      Total   
2.7.3.2Maintain Informal Child Care      Total   
2.8.1.1Employment Support Services      Total   
2.9.1.4Youth Program Support      Total   
2.9.1.5Youth Employer Support      Total   
2.9.1.6Post-Secondary Education Support      Total   
2.9.1.7After School and Summer Employment      Total   
2.9.2.1Phillips Youth Enterprise Center      Total   
2.9.2.2Youth Business Training      Total   
2.9.2.3Venture Loan Program      Total   
03 CULTURE/ARTS/ETHNICITY
3.1.1.0Phillips Council on Arts and Culture      Total   
3.2.2.1Franklin Theater Rehab      Total   
3.3.2.1Multi-Cultural Arts Center$6,790.52   $6,790.52 Total  $6,790.52
3.4.1.2Youth Arts Mentorships      Total   
3.5.1.2Phillips Board of Mediation      Total   
04 COMMUNITY SAFETY
4.1.1.1Mobile Safety Center     
Total
x7120460
$6,790.52
$6,790.52
 
Phillips West Neighborhood Association
-$6,790.52
4.2.1.1District Organizers$80,647.11   $80,647.11
Total
x7118333
x7120459
$80,647.11
 
$80,647.11
 
Powderhorn Park Neighborhood Association
Phillips West Neighborhood Association
 
4.3.2.2Conflict Resolution Workshop      Total   
06 LIFESPAN
5.1.1.1Community Futures Coalition      Total   
5.1.1.3Networking and Information Center      Total   
5.1.1.4Service Delivery Plan      Total   
5.1.1.5Resource Directory      Total   
5.2.1.1Neighborhood Early Learning Center      Total   
5.2.1.224-Hour Youth Center$15,810.00   $15,810.00
Total
x7124373
$15,810.00
$15,810.00
 
Phillips West Neighborhood Association
 
5.2.1.3Family Resource Center      Total   
5.2.3.1Create Learning Experiences      Total   
5.3.1.3Provide Training in Healthcare Fields      Total   
5.3.1.4Fitness Programming      Total   
07 ENVIRONMENT/TRANSPORTATION
6.1.1.1Phillips Environmental Resource Center1      Total   
6.1.2.1Community Greening Project$2,756.48   $2,756.48
Total
x7120459
$2,756.48
$2,756.48
 
Phillips West Neighborhood Association
 
6.1.3.1Environmental Inventory      Total   
6.1.4.1Identify Uses on Unbuildable Land      Total   
6.3.1.1'Green' Home Assessments      Total   
6.3.2.1Solar/Wind Demo Village      Total   
6.3.4.1'Green' Economic Development Strategies      Total   
6.4.1.1Transportation Management Plan$7.78   $7.78 Total  $7.78
6.4.2.1Mid-Town Greenway$10,980.00   $10,980.00
Total
x7120459
$10,980.00
$10,980.00
 
Phillips West Neighborhood Association
 
6.4.2.4Bike Paths      Total   
6.5.3.1Stewart Park - Phase 2 - Safety      Total   
6.5.6.1Community Forest Management Plan$1,447.16   $1,447.16
Total
X68697113800
$1,447.16
$1,447.16
 
Green Institute
 
6.5.7.1Playgrounds      Total   
6.5.9.1Sledding Hill      Total   
08 ADMINISTRATIVE SUPPORT
12.1.1.1Management Team$608,315.04   $608,315.04
Total
X697116224
x7118333
x7120460
$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 $69,180.81 $99,682.68
See P2 SU-10
TOTAL$1,166,294.33 $70,476.45 $1,236,770.78
$1,067,899.51
$69,188.59
Percentage of Neighborhood's Allocation that has been Contracted94%

Phillips West Neighborhood Action Plan Status (SU-10 P1) run on 10/20/2018 at 3:56 AM
Neighborhood name = 71 Phillips West