Neighborhood Action Plan Status - Phase II

JUMP TO PHASE I REPORT --- JUMP TO N2020 REPORT


Waite Park
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
COMMUNITY AND EDUCATION
1.1.1.A. Expand Services in Neighborhood Schools $40,260.00       $40,260.00
Total
28439
26502
25339
26137
26134
26477
26288
$40,260.00
 
$4,499.57
$9,579.45
$9,858.93
$8,822.05
$5,000.00
$2,500.00
 
School Board
School Board
Waite Park Community Council
School Board
School Board
School Board
School Board
         
1.1.1.B. Waite Park Recreation Center Equipment and Supplies $38,257.00       $38,257.00
Total
26720
43141
$38,257.00
$11,735.16
$26,521.84
 
Park Board
Park Board
         
1.1.1.C. Community Education $10,000.00       $10,000.00
Total
25339
$10,000.00
$10,000.00
 
Waite Park Community Council
         
1.1.1.D. Waite Park Community Garden $5,500.00     $55,152.00 $60,652.00
Total
27797
25339
$60,652.00
$2,500.00
$58,152.00
 
Waite Park Comunity Council
Waite Park Community Council
         
HOUSING
2.1.1.A. Emergency/ Code Revolving Loan Program $55,529.00     $185.00 $55,714.00
Total
COM0002738
28110
$55,714.00
$27,855.62
$27,858.38
 
Center for Energy and Environment (CEE)
Greater Metropolitan Housing Corporation
         
2.1.1.B. Home Improvement Revolving Loan Program $210,510.00 $38,952.87   $68,025.90 $317,488.77
Total
42857
COM0002738
28110
$311,518.03
$5,000.00
$167,590.16
$138,927.87
 
Waite Park Community Council
Center for Energy and Environment (CEE)
Greater Metropolitan Housing Corporation
      $5,970.74 $5,970.74
SAFETY
3.1.1.A. Mini-Grants for Block Clubs/ Residential Security $20,000.00     $6,000.00 $26,000.00
Total
26619
26386
$26,000.00
$16,000.00
$10,000.00
 
Waite Park Community Council
Waite Park Community Council
         
3.1.1.B. COPSIRF     $6,240.73   $6,240.73
Total
C1420
$6,240.73
$6,240.73
 
Minneapolis Police Department
         
ADMINISTRATION
4.1.1.A. Phase II Plan Development $10,000.00       $10,000.00
Total
24817
$10,000.00
$10,000.00
 
Waite Park Community Council
         
4.1.2.A. Community Information $57,068.00 $18,479.78     $75,547.78
Total
25339
$75,547.78
$75,547.78
 
Waite Park Community Council
         
DOLLARS ROLLED OVER TO PHASE 3  $18,200.00 $18,200.00   $17,337.57  
TOTAL APPROVED$447,124.00 $57,432.65 $6,240.73 $147,562.90 $658,360.28   $634,189.54         $5,970.74 $5,970.74
TOTAL FROZEN     $0.00 $0.00
TOTAL AVAILABLE TO CONTRACT     $0.00     $5,970.74 $5,970.74
Neighborhood Action Plan Status (SU-10 P2) run on 07/23/2024 at 4:14 PM
N-Neighborhood is 62 Waite Park

Notes:
"** If a strategy name is followed by a "double-asterisk", please note the neighborhood has designated funding in this strategy as frozen funds.
"NRP Phase II Plan Allocation" is subject to the scheduled release of funds previously frozen by the Mayor and City Council.
"Total Frozen" includes funds not yet released (see above)
"NRP Total Plan Allocation" includes Phase II Plan Allocation, Phase I Rollover, Phase II Reserve Funds, and Phase II Program Income.