|
Ventura Village |
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 |
|
| HOUSING |
| 1.1.1.1. |
Carriage House Program |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 1.1.1.2. |
Down Payment Assistance |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 1.1.2.1. |
Homeowner Fix-up Grant Program |
$471,951.67
| $76,713.95
|
| $3,936.04
| $552,601.66
| | |
$552,601.66
|
| $475,887.71
|
| $76,713.95
|
| | |
| Greater Metropolitan Housing Corporation |
| Greater Metropolitan Housing Corporation |
|
|
|
|
|
|
| 1.1.2.2. |
Rental Property Fix-up Grant Program |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 1.1.3.1. |
Educate Property Mgrs, Owners and Renters |
$500.00
|
|
|
| $500.00
| | | | |
| Ventura Village Neighborhood |
|
|
|
|
|
|
| 1.1.3.2. |
AH - Indian Neighborhood Club: Renovation and Addition |
|
| $84,359.00
|
| $84,359.00
| | | | |
| Indian Neighborhood Club on Alcohol and Drugs |
|
|
|
|
|
|
| 1.1.4.1. |
Develop Vacant Building Initiatives |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 1.1.4.2. |
Develop Owner Occupied Housing on Lots |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 1.1.4.3. |
Offset Broker's Fees |
|
|
|
|
| Total |
|
|
|
|
|
|
|
|
| COMMUNITY PARTICIPATION AND OUTREACH |
| 2.1.1.1. |
Village Multicultural Arts Festival |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 2.1.1.2. |
Increase Outreach and Community Building |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 2.1.1.3. |
Youth Activities |
$15,000.00
|
|
|
| $15,000.00
| | | | |
| Ventura Village Neighborhood Association |
|
|
|
|
|
|
| 2.1.1.4. |
Assist Handicapped and Elderly Residents |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 2.1.1.5. |
PR to Improve Image |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 2.1.2.1. |
Appreciation Ceremony for Police / Firefighters |
|
|
|
|
| Total |
|
|
|
|
|
|
|
|
| CRIME AND SAFETY |
| 3.1.1.1. |
Franklin Safety Center |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 3.1.1.2. |
Hire Off-duty Police |
$28,000.00
|
|
|
| $28,000.00
| | | | |
| Ventura Village Neighborhood Association |
|
|
|
|
|
|
| 3.1.1.3. |
Additional Police Patrols |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 3.1.1.4. |
Block Club Activities |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 3.1.1.5. |
Police Cameras |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 3.1.1.6. |
COPSIRF |
|
| $29,250.00
|
| $29,250.00
| | | | |
| Minneapolis Police Department |
|
|
|
|
|
|
| 3.1.2.1. |
Bicycle Security |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 3.1.2.2. |
Reduce Livability Crimes |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 3.1.2.3. |
Gun Locks |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 3.1.2.4. |
Outdoor Lighting |
|
|
|
|
| Total |
|
|
|
|
|
|
|
|
| ENVIRONMENT AND TRANSPORTATION |
| 4.1.1.1. |
Pedestrian Lighting |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 4.1.1.2. |
Intersection Lighting |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 4.1.2.1. |
Plantings Along Franklin Avenue |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 4.1.2.2. |
Flower Baskets on Lamp Posts |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 4.1.2.3. |
Trash Pickup Programs |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 4.1.2.4. |
Trash Receptacles |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 4.1.2.5. |
Bury Power Lines |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 4.1.2.8. |
Replace Boulevard Trees |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 4.1.2.9. |
Holiday Lights on Trees |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 4.1.2.10. |
Banners on Lamp-Posts |
$8,903.25
|
|
|
| $8,903.25
| | | | |
| Ventura Village Neighborhood Association |
|
|
|
|
|
|
| 4.1.3.1. |
No Parking Signs |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 4.1.3.2. |
Alley Speed Bumps |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 4.1.3.3. |
Bike Lanes |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 4.1.3.4. |
Franklin Ave Under Hwy 55 |
|
|
|
|
| Total |
|
|
|
|
|
|
|
|
| PARKS / OPEN SPACE |
| 5.1.1.1. |
Peavy Park Staffing |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 5.1.1.2. |
Peavy Park Playground Equipment |
$59,676.33
| $3,289.94
|
| $4,137.08
| $67,103.35
| | |
$17,103.35
|
| $13,813.41
|
| $3,289.94
|
| |
$50,000.00
|
|
|
| $50,000.00
|
| 5.1.1.3. |
Phillips Community Center Development |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 5.1.2.1. |
Passive Park |
|
|
|
|
| Total |
|
|
|
|
|
|
|
|
| PLANNING AND ECONOMIC DEVELOPMENT |
| 6.1.1.1. |
Franklin LRT Station - Surrounding Development |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 6.1.1.2. |
Franklin Avenue Historic Structures |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 6.1.1.3. |
Franklin Avenue - Discourage Parking Setbacks |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 6.1.1.4. |
Support a New CDC |
|
|
|
|
| Total |
|
|
|
|
|
|
|
|
| ADMINISTRATION |
| 7.1.1.1. |
Utilize Volunteers |
$42,973.70
| $65,290.09
|
|
| $108,263.79
| | |
$108,263.79
|
| $65,290.09
|
| $42,973.70
|
| | |
| Village Neighborhood Association |
| Ventura Village Neighborhood Association |
|
|
|
|
|
|
| 7.1.1.2a. |
Phase II Plan Development |
$26,067.75
|
|
| $14,799.00
| $40,866.75
| | | | |
| Ventura Village Neighborhood Association |
|
|
|
|
|
|
| 7.1.1.2b. |
Hire Consulting Staff |
$35,680.30
| $23,000.00
|
|
| $58,680.30
| | |
$58,680.30
|
| $23,000.00
|
| $35,680.30
|
| | |
| Village Neighborhood Association |
| Ventura Village Neighborhood Association |
|
|
|
|
|
|
| 7.1.1.3. |
Office Space |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 7.1.1.4. |
Neighborhood Adminstrative Costs |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 7.1.2.1. |
Grant Writer |
|
|
|
|
| Total |
|
|
|
|
|
|
|
| 7.1.3.1. |
CMS System |
|
|
|
|
| Total |
|
|
|
|
|
|
|
|
| TOTAL APPROVED | $688,753.00
| $168,293.98
| $113,609.00
| $22,872.12
| $993,528.10
| | $943,528.10
| | $50,000.00
|
|
|
| $50,000.00
|
|
| TOTAL FROZEN | | | | | | | | | $0.00
| | | | $0.00
|
|
| TOTAL AVAILABLE TO CONTRACT | | | | | | | | | $50,000.00
|
|
|
| $50,000.00
|
|
|
