Community Participation Program Summary - Phase III

JUMP TO PHASE I REPORT --- JUMP TO PHASE II REPORT

Beltrami
Citation
Strategy Name
CPP
Program
Income
NRP
Rollover
Total
Mod #s
Affecting
Strategy
COMMUNITY ENGAGEMENT
1.1.1 2011 Engagement Efforts $44,914.74     $44,914.74  
1.1.2 2012-13 Engagement Efforts $10,264.51     $10,264.51  
1.1.3 2014-16 Engagement Efforts $82,980.19     $82,980.19 1
1.4 2017-21 Engagement Efforts $196,331.30     $196,331.30  
TOTAL COMMUNITY ENGAGEMENT FUNDS$334,490.74     $334,490.74  
NEIGHBORHOOD PRIORITIES
2.1.1 Reserve         1,2,4
2.1.2 Park Improvements and Recreation $25,000.00     $25,000.00  
2.1.3 Park Participation and Lunch Staffing $10,823.00     $10,823.00 2
2.1.4 Block Clubs & Lighting $4,946.00     $4,946.00  
2.1.5 Renter Education and Engagement     $10,000.00 $10,000.00 3
2.1.6 Public Art / Art Classes $6,417.00     $6,417.00 4
TOTAL NEIGHBORHOOD PRIORITY FUNDS$40,769.00   $10,000.00 $50,769.00  
TOTAL ALLOCATIONS$381,676.74   $10,000.00 $391,676.74  
PLAN MODIFICATIONS
No.Plan Step ModifiedApprovedDescription
1Community Participation Program12/16/14The NCR Director approved a modification to the plan to reallocate $24,911.49 from the NPP Reserve (Neighborhood Priorities 2.1.1.) to 2014-16 Engagement Efforts (Community Engagement 1.1.3.).
2Community Participation Program03/27/18The NCR Director approved a modification to reallocate $5,823 from the NPP Reserve (Neighborhood Priorities 2.1.1.) to Park Participation and Lunch Staffing (Neighborhood Priorities 2.1.3.).
3Community Participation Program09/16/19The NCR Director approved a modification to the plan to reallocate $10,000 from Home Improvement Programs (Housing 1.) to Phase III priority, Renter Education and Engagement (Phase III Activities, Neighborhood Priorities 4.). (This is Phase II Plan Modification #3 and Phase III Plan Modification #3.)
4Community Participation Program12/17/20The NCR Director approved a modification to reallocate $6,417 from the NPP Reserve (Neighborhood Priorities 2.1.1) to Public Art / Art Classes (Neighborhood Priorities 2.1.6).
Beltrami Community Participation Program Summary (SU-7 P3) run on 04/29/2024 at 3:14 AM