Community Participation Program Summary - Phase III
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Northeast Park
Citation
Strategy Name
CPP
Program
Income
NRP
Rollover
Total
Mod #s
Affecting
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 ModifiedApprovedDescription
1Community Participation Program11/30/18The 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.)
2Community Participation Program04/12/21The 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.)
3Community Participation Program05/14/21The 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.)
4Community Participation Program07/13/21The 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.)
Northeast Park Community Participation Program Summary (SU-7 P3) run on 04/28/2024 at 3:06 PM