Community Participation Program Summary - Phase III

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Hale, Page, Diamond Lake
Citation
Strategy Name
CPP
Program
Income
NRP
Rollover
Total
Mod #s
Affecting
Strategy
COMMUNITY ENGAGEMENT
1.1.1 2011 Engagement Efforts $76,950.52     $76,950.52  
1.1.2 2012-13 Engagement Efforts $89,023.27     $89,023.27  
1.1.3 2014-16 Engagement Efforts $155,000.04     $155,000.04  
1.1.4 2017-21 Engagement Efforts $374,099.00     $374,099.00 2,4
TOTAL COMMUNITY ENGAGEMENT FUNDS$695,072.83     $695,072.83  
NEIGHBORHOOD PRIORITIES
2.1.1 Reserve         2
2.1.2 Commercial Development $6,000.00     $6,000.00 3
2.1.3 Environment $2,500.00     $2,500.00 3
2.1.4 Parks and Recreation $37,427.88     $37,427.88 3,4
2.1.5 Crime and Safety $500.00     $500.00  
2.1.6 Building Community $24,294.96     $24,294.96 3
2.1.7 Education $1,000.00     $1,000.00  
TOTAL NEIGHBORHOOD PRIORITY FUNDS$71,722.84     $71,722.84  
TOTAL ALLOCATIONS$766,795.67     $766,795.67  
PLAN MODIFICATIONS
No.Plan Step ModifiedApprovedDescription
3Community Participation Program01/08/18The NCR Director approved a plan modification to reallocate $9,200 to Building Community (Neighborhood Priorities 2.1.6.). The funds are reallocated from the following strategies: (1) $2,000 from Commercial Development (Neighborhood Priorities 2.1.2.); (2) $5,200 from Environment (Neighborhood Priorities 2.1.3.); and (3) $2,000 from Environment (Neighborhood Priorities 2.1.4.).
4Community Participation Program12/01/21The Acting NCR Director approved a plan modification to reallocate $30,000 from 2017-21 Engagement Efforts (Community Engagement 1.1.4.) to Parks and Recreation (Neighborhood Priorities 2.1.4.).
Hale, Page, Diamond Lake Community Participation Program Summary (SU-7 P3) run on 04/27/2024 at 11:35 PM