| 
 Community Participation Program Summary - Phase III JUMP TO PHASE I REPORT --- JUMP TO PHASE II REPORT
 
 
 
| Northeast Park |  
| Citation | Strategy Name | CPP | ProgramIncome
 | NRPRollover
 | Total | Mod #sAffecting
 Strategy
 |  |  |  
| COMMUNITY ENGAGEMENT |  
| 1.1.1 | 2011 Engagement Efforts | $6,878.58 |  |  | $6,878.58 |  |  
| 1.1.2 | 2012-13 Engagement Efforts | $4,434.91 |  |  | $4,434.91 |  |  
| 1.1.3 | 2014-16 Engagement Efforts | $20,096.37 |  |  | $20,096.37 |  |  
| 1.1.4 | 2017-21 Engagement Efforts | $93,507.78 |  |  | $93,507.78 | 3 |  
| TOTAL COMMUNITY ENGAGEMENT FUNDS | $124,917.64 |  |  | $124,917.64 |  |  |  |  
| NEIGHBORHOOD PRIORITIES |  
| 2.1.1. | Reserve |  |  |  |  | 2,3 |  
| 2.1.2. | Enhancing Neighborhood Livability | $66,217.00 |  | $75,283.00 | $141,500.00 | 1.3,4 |  
| 2.1.3. | Housing | $150,250.19 |  |  | $150,250.19 | 1,2 |  
| 2.1.4. | Traffic Calming |  |  | $10,000.00 | $10,000.00 | 1 |  
| 2.1.5. | Decrease Pollution / Increase Safety |  |  | $15,500.00 | $15,500.00 | 1,4 |  
| 2.1.6. | Increase Resident / Business Involvement |  |  | $6,739.00 | $6,739.00 | 1 |  
| TOTAL NEIGHBORHOOD PRIORITY FUNDS | $216,467.19 |  | $107,522.00 | $323,989.19 |  |  |  |  
| TOTAL ALLOCATIONS | $341,384.83 |  | $107,522.00 | $448,906.83 |  |  |  |  |  |  | 
| PLAN MODIFICATIONS | 
| No. | Plan Step Modified | Approved | Description | 
| 1 | Community Participation Program | 11/30/18 | The NCR Director approved a plan modification to reallocate a total of $38,522 in Phase I funds and $69,000 in Phase II funds. The funds are reallocated to the following Phase III priorities: (1) $88,783 to Enhancing Neighborhood Livability (Neighborhood Priorities 2.1.2.); (2) $10,000 to Traffic Calming (Neighborhood Priorities 2.1.4.); (3) $2,000 to Decrease Pollution/Increase Safety (Neighborhood Priorities 2.1.5.); and (4) $6,739 to Increase Business/ Resident Involvement (Neighborhood Priorities 2.1.6.). Additionally, the modification moves $38,967.19 from Engagement Efforts and $97,500 from the Neighborhood Priorities Reserve. These funds are reallocated to the following Phase III priorities: (1) $11,217 to Enhancing Neighborhood Livability (Neighborhood Priorities 2.1.2.) and (2) $125,250.19 to Housing (Neighborhood Priorities 2.1.3.). (This is Phase I Plan Modification #3, Phase II Plan Modification #1, and Phase III Plan Modification #1.) | 
| 2 | Community Participation Program | 04/12/21 | The NCR Director approved a plan modification to reallocate $25,000 from Neighborhood Priorities Reserve (Neighborhood Priorities 2.1.1.) to Housing (Neighborhood Priorities 2.1.3.) | 
| 3 | Community Participation Program | 05/14/21 | The NCR Director approved a plan modification to reallocate $15,000 from Neighborhood Priorities Reserve (Neighborhood Priorities 2.1.1.) and $40,000 from 2017-21 Engagement Efforts (Community Engagement 1.1.4) to Enhancing Neighborhood Livability  (Neighborhood Priorities 2.1.2.) | 
| 4 | Community Participation Program | 07/13/21 | The NCR Deputy Director approved a plan modification to reallocate $13,500 in 1996 from Phase III priority, Enhancing Neighborhood Livability (Phase III Activities, Neighborhood Priorities 1.1.) to Decrease Pollution/Increase Safety (Phase II Activities, Neighborhood Priorities 1.4.). (This is Phase I Plan Modification #4 and Phase III Plan Modification #4.) |