Community Participation Program Summary - Phase III
JUMP TO PHASE I REPORT --- JUMP TO PHASE II REPORT
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
|
|
| $599.00
| 1,3,4 |
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
|
| $336,867.67
| $406,781.36
| |
|
TOTAL ALLOCATIONS | $321,670.15
|
| $336,867.67
| $658,537.82
| |
|
|
|
PLAN MODIFICATIONS |
No. | Plan Step Modified | Approved | Description |
2 | Community Participation Program | 06/29/20 | The 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.)
|
3 | Community Participation Program | 04/30/21 | The 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.)
|
4 | Community Participation Program | 06/21/24 | The NCR Director approved a modification to the plan to reallocate $279,.69 in Phase I funds and $6,121.31 in Phase II Program Income from Phase III priority, Define Tangletown (Phase III Strategies, Beautiful Purposeful Spaces 3.2.1.1.) to Phase II Neighborhood Events (Community Building 4.1.1.). (This modification is Phase I Plan Modification #16, Phase II Plan Modification #9 and Phase III Plan Modification #4.) |