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 Modified | Approved | Description |
1 | Community Participation Program | 12/16/14 | The 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.). |
2 | Community Participation Program | 03/27/18 | The 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.). |
3 | Community Participation Program | 09/16/19 | The 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.) |
4 | Community Participation Program | 12/17/20 | The 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). |