Mike said:

There is also no requirement that participants 
verify their residency as is required in general
elections.  This deficiency could result in great 
mischief by special interest groups willing to 
pack meetings.

I say: 

There is an expectation within MCDA Citizen
Participation requirements that an organization follow
their by-laws, respecting the membership and who is
eligible to vote sections of the by-laws.

Verification of voting eligibility is done in many
neighborhoods prior to voting at NRP all neighborhood
meetings. They are also expected to follow their
by-laws in determining who can vote at the various
meetings held in the neighborhood. Sign-in sheets are
generally available for people to review to ensure
eligibility. People in the neighborhood who believe
that the process is not fair can file a grievance in
accordance with the grievance procedure established by
the neighborhood. They can also request a copy of the
sign-in sheets to determine for themselves that
everyone that voted was eligible to vote. 

However, in the case of Prospect Park, PPERRIA is NOT
a recognized Citizen participation group with the
MCDA.  To date, no other group In Prospect Park has
surfaced to submit a proposal to the annual Request
for Proposal issued by the MCDA for citizen
participation. NRP works with PPERRIA because no other
group has emerged and asked to be recognized as the
official citizen participation group. This is only
pointed out for reference and not as a statement that
PPERRIA is somehow performing in an adverse way.

I am not saying that NRP thinks PPERRIA is not a great
group and does not have to follow NRP policy. For the
record, I think PPERRIA does a terrific job of holding
all neighborhood meetings and conducting it's routine
board business. Many neighborhoods would salivate at
being able to get nearly 300 people to an all
neighborhood meeting. I was thrilled. I was even more
thrilled that there were so many New Americans there. 
I also differ with you on the outcome Mike. I think
the process was very fair and democratic. I think
Steve Cross did a fabulous job of running the meeting.
I think by and large the majority of people that
attended that meeting felt business was conducted in a
fair and orderly manner.  

The ability to stack meetings has more to do with
individual neighborhood by-laws then it does NRP or
MCDA requirements. For instance, in Ventura Village,
each business is allowed only one representative. That
prevents business owners from paying their employees
or threatening them to attend meetings to vote a
particular way.  If Central had that requirement in
their by-laws a few years ago, their board may have
not been taken over and they might not be in the
situation they are in today. My neighborhood of
Whittier requires a form signed by the employer for
employees who work in the neighborhood and want to
participate.  

NRP policy does not require verification of voting
eligibility in order to vote at all neighborhood
meetings.  I don�t think PPERRIA is alone in not
requiring I.D�s or fingerprints to verify membership.
I think most neighborhoods can conduct NRP business
without a lot of contention. Most don�t feel they need
participants to prove beyond a shadow of a doubt that
they should be allowed to participate. If a person
signs in as a resident, in most cases, they are
believAfter allrall, neighborhood groups are not
legislative bodies. Business conducted by neighborhood
groups are only recommendations and require further
approvals to carry out. The further approvals either
come from the director of NRP, NRP NPR Policy Board or
the City Council. 

Perhaps you should bring the verification issue to the
PPERRIA Board for consideration for use at future
meetings if this is an issue for you.  

Mike said:

There is something here that I am unclear about.
If the NRP had wanted to meet the stated 52%
housing goal and they approve all neighborhood
development plans (and allocations) how could
they have fallen short of the goal?  To me this
implies that managerial oversight is too lax or
interested in some other agenda.

I say: 

You are jumping the gun here Mike. The current
percentage of funds spent on housing is close to
52.5%. It is very possible that the program will reach
that percentage in Phase I when it is completed. The
insurances were built into Phase II to guarantee we
could reach the goals. The people on this list think
Phase I of NRP is done and over.  Quite the contrary.
I have a neighborhood who has just begun planning for
their Phase I action plan. I have neighborhoods that
are in year two, three, four and five of their NRP
spending plan.  We are no where near the point that we
can definitively say we haven�t reached the goal or
are not going to. 
 
The legislature has already made substantial changes
to the funding stream. My question with respect to
this is if the funding is substantially cut to Phase
II of NRP or God forbid the program is eliminated, is
the program still bound to the 52.5%? 

Be advised that I have requested an official legal
opinion regarding the 52.5% housing expenditure
requirement from Bob Miller. He has indicated that a
legal opinion does exist and he will have it posted to
this list by our communications specialist shortly. 

Mike said:

The NRP often touts the use of periodic audits as a
method of insuring the legitimate expenditure of
funds.  I bought into this for a while until I learned
that the audits are superficial. As I understand it,
the state auditor comes in and checks to make sure
that the records exist and are available (in the case
of my neighborhood association not all of them were),
but does not check the validity of those records.  In
other words, and the NRP is free to correct me if I am
wrong, in the majority of audits no auditor checks
that expenditures 
went to legitimate subcontractors and that the
goods and services were actually received.

I say:

If you think audits are superficial talk to the people
at People of Phillips. They will tell you audits are
far from superficial. In fact, they carry a mighty big
stick. Talk to the people in my neighborhoods who get
the "voice of nag" from me when their financial house
needs some paint after an audit. I do not work with
one neighborhood that doesn't take the audits very
seriously. All of my neighborhoods make great efforts
to comply with any recommendations made by the
auditors.

The full audit threshold is $50,000. In other words,
an individual contractor has to have $50,000 or more
flowing directly through it�s bank accounts to qualify
for a full audit.  PPERRIA is no where near that
threshold.  Based on their financial threshold, they
are only required to have a financial review to ensure
that their financial management practices are in
order. Copies are available to the public.  

Full audits do check invoices, checks, general ledgers
entries, bank accounts, policies and procedures,
payments to subcontractors, etc. to determine contract
compliance and the use of sound financial management
procedures. As I have stated before on this list,
copies of any neighborhood audits are available to the
public by calling the NRP office at 673-5140. 

Barb Lickness
Whittier
NRP Staff


=====
"Never doubt that a small group of thoughtful, committed citizens can change the 
world.  Indeed,
it's the only thing that ever has." -- Margaret Mead

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