Community Participation Program Summary - Phase III
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Tangletown
Citation
Strategy Name
CPP
Program
Income
NRP
Rollover
Total
Mod #s
Affecting
Strategy
COMMUNITY ENGAGEMENT
1.1.1 2011 Engagement Efforts $23,942.99     $23,942.99  
1.1.2 2012-13 Engagement Efforts $16,526.35     $16,526.35  
1.1.3 2014-16 Engagement Efforts $54,723.12     $54,723.12  
1.1.4 2017-21 Engagement Efforts $156,564.00     $156,564.00  
TOTAL COMMUNITY ENGAGEMENT FUNDS$251,756.46     $251,756.46  
NEIGHBORHOOD PRIORITIES
2.1.1 Reserve          
2.1.2 54th and Lyndale Streetscape          
2.1.3 Environmental and Sustainability Initiatives $22,700.00     $22,700.00  
2.1.4 Environmental - Water quality     $8,685.00 $8,685.00  
2.1.5 Environmental - Waste Reduction     $5,400.00 $5,400.00  
2.1.6 Environmental - Energy Efficiency     $27,200.00 $27,200.00 1
2.1.7 Environmental - Community Engagement / Events     $7,250.00 $7,250.00  
2.2.1.1 Spaces - Define Tangletown $599.00   $6,401.00 $7,000.00 1,3
2.2.1.2 Spaces - Tangletown Identity Markers $20.00   $11,980.00 $12,000.00  
2.2.2 Spaces - Safety     $16,000.00 $16,000.00 3
2.2.3 Spaces - Alley Improvements and Curb Appeal $2,123.63   $7,876.37 $10,000.00  
2.2.4 Spaces - Affordable Housing     $152,038.36 $152,038.36 1
2.3.1 Community Engagement - Welcome New Residents     $4,365.00 $4,365.00 1
2.3.2 Community Engagement - Reintroduce TNA to Current Residents     $13,844.00 $13,844.00 1
2.3.3 Community Engagement - Communications Plan     $6,000.00 $6,000.00 1
2.3.4 Community Engagement - Events     $18,500.00 $18,500.00 1
2.4.1 Program Implementation $44,471.06   $42,728.94 $87,200.00 1
2.5.1 Support the Rebuilding of Lake Street & West Broadway     $15,000.00 $15,000.00 2
TOTAL NEIGHBORHOOD PRIORITY FUNDS$69,913.69   $343,268.67 $413,182.36  
TOTAL ALLOCATIONS$321,670.15   $343,268.67 $664,938.82  
PLAN MODIFICATIONS
No.Plan Step ModifiedApprovedDescription
2Community Participation Program06/29/20The NCR Director approved a modification to the plan to reallocate $15,000 in Phase II funds ($12,777.13 in Action Plan funds and $2,222.87 in Program Income) to Phase III priority, Support the Rebuilding of Lake Street and West Broadway (Phase III Strategies, Neighborhood Priorities 2.1.5). The funds are reallocated from the following Phase II strategies: (1) $12,777.13 from Targeted Home Improvement Program (Housing 1.1.1.); and (2) $2,222.73 in Program Income from Home Improvement/Value-Added Loan Program (Housing 1.2.1.). (This modification is Phase II Plan Modification #7 and Phase III Plan Modification #2.)
3Community Participation Program04/30/21The NCR Director approved a modification to the plan to reallocate $13,000 in Program Income from Phase III Priority, Define Tangletown (Phase III Strategies, Neighborhood Priorities 2.2.1.1.) to Phase III priority, Safety (Neighborhood Priorities 2.2.2.). The modification also expands the priority language to allow for safety programs such as a home safety rebate program. (This is Phase II Plan Modification #8 and Phase III Plan Modification #3.)
Tangletown Community Participation Program Summary (SU-7 P3) run on 05/01/2024 at 8:56 PM