Community Participation Program Summary - Phase III
JUMP TO PHASE I REPORT --- JUMP TO PHASE II REPORT
Windom |
Citation | Strategy Name | CPP | Program Income | NRP Rollover | Total | Mod #s Affecting Strategy |
|
COMMUNITY ENGAGEMENT |
1.1.1 |
2011 Engagement Efforts |
$31,728.36
|
|
| $31,728.36
| |
1.1.2 |
2012-13 Engagement Efforts |
$33,177.13
|
|
| $33,177.13
| |
1.1.3 |
2014-16 Engagement Efforts |
$73,321.05
|
|
| $73,321.05
| |
1.1.4 |
2017-21 Engagement Efforts |
$209,323.69
|
|
| $209,323.69
| 3 |
TOTAL COMMUNITY ENGAGEMENT FUNDS | $347,550.23
|
|
| $347,550.23
| |
|
NEIGHBORHOOD PRIORITIES |
2.1.1 |
Reserve |
|
|
|
| 1,3 |
2.1.2. |
Coordinate Graffiti Clean-up |
$3,187.50
|
| $6,512.50
| $9,700.00
| 1 |
2.1.3 |
54th and Lyndale Streetscape |
$12,000.00
|
|
| $12,000.00
| |
2.1.4. |
Youth Programs |
$25,000.00
|
|
| $25,000.00
| |
2.1.5. |
Home Security Rebate Program |
$40,000.00
|
|
| $40,000.00
| 3 |
2.1.6. |
Environmental Sustainability and Water Management |
$30,000.00
|
|
| $30,000.00
| 3 |
2.1.7. |
Engagement with Renters |
$12,800.00
|
|
| $12,800.00
| 3 |
TOTAL NEIGHBORHOOD PRIORITY FUNDS | $110,187.50
|
| $6,512.50
| $116,700.00
| |
|
TOTAL ALLOCATIONS | $470,537.73
|
| $6,512.50
| $477,050.23
| |
|
|
|
PLAN MODIFICATIONS |
No. | Plan Step Modified | Approved | Description |
1 | Community Participation Program | 11/27/18 | The NCR Director approved a modification to the plan to reallocate $5,000 in Phase I Program Income from Improve Community Gateways (Phase II, Economic Development, Capital Infrastructure and Environment 5.1.1.) and $1,512.50 Phase II plan funds from Residential and Commercial Security Analysis (Phase II Crime and Safety 1.3.1.) and $3,187.50 from the Neighborhood Priority Reserve Fund to Phase III strategy, Coordinate Graffiti Clean-up (Phase III, Neighborhood Priorities 2). (This is Phase I Plan Modification #12, Phase II Plan Modification #6, and Phase III Plan Modification #1.) |
2 | Community Participation Program | 03/28/19 | The NCR Director approved a modification to the plan to reallocate $25,000 from the NPP Reserve (Neighborhood Priorities 2.1.1.) to Youth Programs (Neighborhood Priorities 2.1.4.) |
3 | Community Participation Program | 04/21/21 | The NCR Director approved a modification to the plan to reallocate $4.21 from 2017-21 Engagement Efforts (Community Engagement 1.1.4.) and $82,795.79 from the NPP Reserve (Neighborhood Priorities 2.1.1.). Funds are reallocated to following three newly approved priorities (1) $40,000 to Home Security Rebate Program (Neighborhood Priorities 2.1.5.); (2) $30,000 to Environmental Sustainability and Water Management (Neighborhood Priorities 2.1.6.); and (3) $12,800 to Engagement with Renters (Neighborhood Priorities 2.1.7.). |