Community Participation Program Summary - Phase III
JUMP TO PHASE I REPORT --- JUMP TO PHASE II REPORT
Bottineau |
Citation | Strategy Name | CPP | Program Income | NRP Rollover | Total | Mod #s Affecting Strategy |
|
COMMUNITY ENGAGEMENT |
1.1.1 |
2011 Engagement Efforts |
$6,083.15
|
|
| $6,083.15
| |
1.1.2 |
2012-13 Engagement Efforts |
$38,011.55
|
|
| $38,011.55
| 1,2 |
1.1.3 |
2014-16 Engagement Efforts |
$91,573.73
|
|
| $91,573.73
| 1 |
1.1.4 |
2017-21 Engagement Efforts |
$214,991.75
|
|
| $214,991.75
| 2,3 |
TOTAL COMMUNITY ENGAGEMENT FUNDS | $350,660.18
|
|
| $350,660.18
| |
|
NEIGHBORHOOD PRIORITIES |
2.1.1 |
Reserve |
|
|
|
| 1,2,3 |
2.1.2 |
Crime Solutions |
$12,000.00
|
|
| $12,000.00
| |
2.1.3 |
Bottineau Park Improvements |
$10,961.20
|
|
| $10,961.20
| |
2.1.4 |
Homework Helpers |
$8,000.00
|
|
| $8,000.00
| |
2.1.5 |
Public Health Study |
$6,000.00
|
|
| $6,000.00
| |
|
COMMUNITY INNOVATION FUND |
3.1.1 |
2015 CIF Air Pollution Testing Project |
$16,000.00
|
|
| $16,000.00
| |
TOTAL NEIGHBORHOOD PRIORITY FUNDS | $36,961.20
|
|
| $36,961.20
| |
|
TOTAL ALLOCATIONS | $403,621.38
|
|
| $403,621.38
| |
|
|
|
PLAN MODIFICATIONS |
No. | Plan Step Modified | Approved | Description |
1 | Community Participation Program | 02/16/17 | The NCR Director approved a plan modification to reallocate $18,384 from the 2012-13 Engagement Efforts (Community Engagement 1.1.2.) to the Neighborhood Priority Plan (NPP) Reserve (Neighborhood Priorities 2.1.1.). |
2 | Community Participation Program | 11/22/17 | The NCR Director approved a plan modification to reallocate $7,305.33 from the 2012-13 Engagement Efforts (Community Engagement 1.1.2.) and $16,994.67 from the Neighborhood Priority Plan (NPP) Reserve (Neighborhood Priorities 2.1.1.). Funds are reallocated to 2017-19 Engagement Efforts (Community Engagement 1.1.4.). |
3 | Community Participation Program | 04/05/19 | The NCR Director approved a modification to the plan to reallocate $3,438.75 from the NPP Reserve (Neighborhood Priorities 2.1.1.) to 2017-19 Engagement Efforts (Community Engagement 1.1.4.). |