|
East Harriet |
Strategy | NRP Funds Approved | NRP Funds Contracted | Funds Available to Contract |
Citation | Strategy Name | Phase 2
Plan | Phase I
Rollover | Reserve
Funds | Program
Income | Total | Contract
Number | Funds
Under
Contract | Vendor
Name | Phase 2
Plan | Phase 1
Rollover | Reserve
Funds | Program
Income | Total |
|
| PARKS |
| 2.1.1.1 |
Lyndale Farmstead Park |
$6,500.00
| $324,142.45
|
| $4,046.55
| $334,689.00
| | | |
|
|
| $0.18
| $0.18
|
| 2.1.1.2 |
Lyndale Farmstead Park Board Liaison |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 2.1.2.1 |
Regional Parks |
$3,500.00
| $2,500.00
|
| $3,000.00
| $9,000.00
| | |
$9,000.00
|
| $5,500.00
|
| $3,500.00
|
| | |
| East Harriet Farmstead Neighborhood Association |
| East Harriet Farmstead Neighborhoood Association |
|
|
|
|
|
|
| 2.1.2.2 |
Skate park feasibility |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 2.1.3.1 |
Park Board Monitoring |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 2.1.3.2 |
Wirth House Use |
|
|
|
|
| Total |
|
|
|
|
|
|
|
|
| ENVIRONMENT |
| 3.1.1.1 |
Bryant / BE.A.T.! |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 3.1.1.2 |
Urban Forest |
$5,500.00
|
|
|
| $5,500.00
| | | | |
| East Harriet Farmstead Neighborhoood Association |
|
|
|
|
|
|
| 3.1.1.3 |
Community Garden |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 3.1.1.4 |
Earth Day Celebration |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 3.1.1.5 |
Boulevard Beautification Program |
$1,500.00
|
|
|
| $1,500.00
| Total |
|
| $1,500.00
|
|
|
| $1,500.00
|
|
| COMMUNITY BUILDING |
| 4.1.1.1 |
Quarterly Forums |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 4.1.1.2 |
Neighborhood Pride Activities and Events |
$8,500.00
|
|
|
| $8,500.00
| | | | |
| East Harriet Farmstead Neighborhoood Association |
|
|
|
|
|
|
| 4.2.1.1 |
Communication Plan |
$6,000.00
|
|
| $1,000.00
| $7,000.00
| | | | |
| East Harriet Farmstead Neighborhoood Association |
|
|
|
| $1,000.00
| $1,000.00
|
| 4.3.1.1. |
Senior Programs and Activities |
| $33,000.00
|
|
| $33,000.00
| | |
$33,000.00
|
| $25,000.00
|
| $8,000.00
|
| | |
| East Harriet Farmstead Neighborhood Association |
| East Harriet Farmstead Neighborhoood Association |
|
|
|
|
|
|
|
| HOUSING |
| 5.1.1.1 |
Code Compliance |
$1,750.00
|
|
|
| $1,750.00
| Total |
|
| $1,750.00
|
|
|
| $1,750.00
|
| 5.1.1.2 |
Historic Housing Guidelines |
$437.50
|
|
|
| $437.50
| Total |
|
| $437.50
|
|
|
| $437.50
|
| 5.1.1.3 |
Green Building Incentives |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 5.1.1.4 |
Home Improvement Revolving Loan Fund |
$46,148.55
|
|
| $15,289.83
| $61,438.38
| | | | |
| Center for Energy and Environment |
|
|
|
| $15,289.83
| $15,289.83
|
| 5.1.2.1 |
Survey of Renters & Landlords/Address Needs |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 5.1.3.1 |
Contribute to Affordable Housing Trust Fund |
$89,851.45
|
|
| $90,769.91
| $180,621.36
| | |
$90,000.00
|
| $55,000.00
|
| $35,000.00
|
| | |
| Propel Nonprofits |
| Propel Nonprofits |
|
|
|
| $90,621.36
| $90,621.36
|
| 5.1.3.2 |
Development Fund for Site in Neighborhood |
$5,000.00
|
|
|
| $5,000.00
| Total |
|
| $5,000.00
|
|
|
| $5,000.00
|
|
| BUSINESSES |
| 6.1.1.1 |
Mural Project |
$1,250.00
|
|
|
| $1,250.00
| Total |
|
| $1,250.00
|
|
|
| $1,250.00
|
| 6.1.1.2 |
Business Node Trashcan Program |
$312.50
|
|
|
| $312.50
| Total |
|
| $312.50
|
|
|
| $312.50
|
| 6.1.1.3 |
Business Facade Improvements |
$10,592.06
| $2,407.94
|
|
| $13,000.00
| | |
$13,000.00
|
| $10,000.00
|
| $3,000.00
|
| | |
| East Harriet Farmstead Neighborhood Association |
| East Harriet Farmstead Neighborhood Association |
|
|
|
|
|
|
| 6.2.1.1 |
Business Association |
$907.94
|
|
|
| $907.94
| | | | |
| East Harriet Farmstead Neighborhoood Association |
|
$157.94
|
|
|
| $157.94
|
|
| SCHOOLS |
| 7.1.1.1 |
Barton School PTA Reports |
|
|
| $25,000.00
| $25,000.00
| | | | |
| East Harriet Farmstead Neighborhood Association |
|
|
|
|
|
|
| 7.1.1.2 |
Bryant/Barton Environmental Awarness Team |
$4,000.00
| $16,800.00
|
|
| $20,800.00
| | | | |
| East Harriet Farmstead Neighborhoood Association |
|
|
|
|
|
|
|
| CRIME AND SAFETY |
| 8.1.1.1 |
CCP/SAFE's Functions |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 8.1.1.2 |
Safety Advocacy |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 8.1.1.3 |
Safety Program Publicity |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 8.1.1.4 |
Graffiti Removal/Prevention |
$2,000.00
|
|
|
| $2,000.00
| Total |
|
| $2,000.00
|
|
|
| $2,000.00
|
|
| TRANSPORTATION AND NOISE |
| 9.1.1.1 |
Dupont, Bryant and Lyndale Traffic Calming |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 9.1.1.2 |
Parking Issues at Business Nodes |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 9.1.1.3 |
Air Traffic Noise |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 9.1.1.4 |
Future Transportation Initiatives |
$4,000.00
|
|
|
| $4,000.00
| Total |
|
| $4,000.00
|
|
|
| $4,000.00
|
| 9.1.2.1 |
Bicycle Lane |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 9.1.2.2 |
Non-Automotive Transportation Alternatives |
$500.00
|
|
|
| $500.00
| Total |
|
| $500.00
|
|
|
| $500.00
|
| 9.1.2.3 |
River-Lake Greenway |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 9.1.3.1 |
Interstate 35W Rebuild Project |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 9.1.3.2 |
Crosstown Project |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 9.1.3.3 |
Metropolitan Airports Commission |
|
|
|
|
| Total |
|
|
|
|
|
|
|
|
| PROGRAM IMPLEMENTATION |
| 10.1.1.1 |
Phase II Plan Development |
$6,426.50
| $119,258.00
|
|
| $125,684.50
| | | | |
| East Harriet Farmstead Neighborhood Association |
|
|
|
|
|
|
| 10.1.1.2 |
Plan Implementation Support |
$13,639.50
| $39,842.06
|
|
| $53,481.56
| | | | |
| East Harriet Farmstead Neighborhoood Association |
|
|
|
|
|
|
|
| TOTAL APPROVED | $218,316.00
| $537,950.45
|
| $139,106.29
| $895,372.74
| | $771,553.43
| | $16,907.94
|
|
| $106,911.37
| $123,819.31
|
|
| TOTAL FROZEN | | | | | | | | | $8,695.00
| | | | $8,695.00
|
|
| TOTAL AVAILABLE TO CONTRACT | | | | | | | | | $8,212.94
|
|
| $106,911.37
| $115,124.31
|
|
|
