Community Participation Program Summary - Phase III
JUMP TO PHASE I REPORT --- JUMP TO PHASE II REPORT
West Maka Ska |
Citation | Strategy Name | CPP | Program Income | NRP Rollover | Total | Mod #s Affecting Strategy |
|
COMMUNITY ENGAGEMENT |
1.1.1 |
2011 Engagement Efforts |
$25,681.24
|
|
| $25,681.24
| |
1.1.2 |
2012-13 Engagement Efforts |
$11,944.59
|
|
| $11,944.59
| |
1.1.3 |
2014-16 Engagement Efforts |
$44,625.11
|
|
| $44,625.11
| |
1.1.4 |
2017-21 Engagement Efforts |
$197,219.16
|
|
| $197,219.16
| |
TOTAL COMMUNITY ENGAGEMENT FUNDS | $279,470.10
|
|
| $279,470.10
| |
|
NEIGHBORHOOD PRIORITIES |
2.1.1 |
Reserve |
|
|
|
| |
2.1.2 |
Neighborhood Green Space |
$11,522.00
|
|
| $11,522.00
| 1 |
2.1.3 |
Neighborhoods Respond to COVID-19 |
|
| $11,871.21
| $11,871.21
| 2,5 |
2.1.4 |
Fund to Rebuild Lake Street & West Broadway |
|
| $20,000.00
| $20,000.00
| 3.4 |
2.1.5 |
Mobile Youth Outreach Center |
|
| $5,000.00
| $5,000.00
| 4 |
TOTAL NEIGHBORHOOD PRIORITY FUNDS | $11,522.00
|
| $36,871.21
| $48,393.21
| |
|
TOTAL ALLOCATIONS | $290,992.10
|
| $36,871.21
| $327,863.31
| |
|
|
|
PLAN MODIFICATIONS |
No. | Plan Step Modified | Approved | Description |
1 | Community Participation Program | 11/30/17 | The NCR Director approved a modification of the plan to revise the wording of Neighborhood Green Space (Neighborhood Priorities 2.1.2.) to include improvements throughout the neighborhood. The approval of this revision is retroactive to September 1, 2017. |
2 | Community Participation Program | 04/16/20 | The NCR Director approved a modification of the plan to reallocate $25,000 from Multi-Modal Safety Improvements (Safety and Livability 1.1.1.) to a new Phase III priority, COVID-19 Neighborhood Response Fund (Phase II Activities, Neighborhood Priorities 2.). (This is Phase II Plan Modification #4 and Phase III Plan Modification #2.)
|
3 | Community Participation Program | 07/16/20 | The NCR Director approved a plan modification to reallocate $25,000 ($11,150.90 in Phase I Rollover and 13,849.10 in Action Plan Funds) from Multi-Modal Safety Improvements (Safety and Livability 1.1.1.) to Phase III priority, Support the Rebuilding of Lake Street and West Broadway (Phase III Activities, Neighborhood Priorities 3.). (This is Phase I Plan Modification #8, Phase II Plan Modification #5 and Phase III Plan Modification #3.) |
4 | Community Participation Program | 05/14/21 | The NCR Director approved a plan modification to reallocate $5,000 in Phase II Action Plan funds from Phase III priority, Support the Rebuilding of Lake Street and West Broadway (Phase III Activities, Neighborhood Priorities 3.) to Phase III priority, Mobile Youth Outreach Center. (This is Phase II Plan Modification #6 and Phase III Plan Modification #4.) |
5 | Community Participation Program | 06/28/24 | The NCR Director approved a plan modification to reallocate $13,128.79 to Implementation (Safety and Livability 1.1.2.) from Phase III priority, COVID-19 Neighborhood Response Fund (Phase III Activities, Neighborhood Priorities 2.). (This is Phase II Plan Modification #7 and Phase III Plan Modification #5.) |