Community Participation Program Summary - Phase III

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Armatage
Citation
Strategy Name
CPP
Program
Income
NRP
Rollover
Total
Mod #s
Affecting
Strategy
COMMUNITY ENGAGEMENT
1.1.1 2011 Engagement Efforts $29,299.33     $29,299.33  
1.1.2 2012-13 Engagement Efforts $22,096.49     $22,096.49  
1.1.3 2014-16 Engagement Efforts $40,884.97     $40,884.97  
1.4 2017-21 Engagement Efforts $154,915.00     $154,915.00  
TOTAL COMMUNITY ENGAGEMENT FUNDS$247,195.79     $247,195.79  
NEIGHBORHOOD PRIORITIES
2.1.1 Reserve         1,2
2.1.2 Community Safety and Noise Reduction Efforts $11,810.00     $11,810.00  
2.1.3 Business Improvements $19,984.75   $15.25 $20,000.00 1
2.1.4 Raingardens $9,000.00   $54,000.00 $63,000.00 3,4
2.1.5 Connect with Older Residents and Renters $5,000.00     $5,000.00  
2.1.6 Organics Recycling $1,700.00     $1,700.00  
2.1.7 Informal Gathering Opportunities $4,000.00   $6,000.00 $10,000.00 4
2.1.8 Improve Park Facilities $24,752.17   $4,247.83 $29,000.00 2,4
2.1.9 National Night Out Promotion $1,500.00     $1,500.00  
2.1.10 Mini-grants     $25,000.00 $25,000.00 3,4
2.1.11 Staffing     $78,500.00 $78,500.00 4
2.1.12 Community Engagement     $44,000.00 $44,000.00 4
2.1.13 Traffic Calming and Pedestrian Safety     $17,000.00 $17,000.00 4
2.1.14 Environmental and Greening Programming     $4,000.00 $4,000.00 4
TOTAL NEIGHBORHOOD PRIORITY FUNDS$77,746.92   $232,763.08 $310,510.00  
TOTAL ALLOCATIONS$324,942.71   $232,763.08 $557,705.79  
PLAN MODIFICATIONS
No.Plan Step ModifiedApprovedDescription
1Community Participation Program12/22/17The NCR Director approved a modification to the plan to reallocate $15.25 in Program Income from Neighborhood Boundary Signs (Building a Sense of Community 1.A.1.) to Phase III strategy, Exterior Business Improvements (Phase III Strategies, Neighborhood Priorities 2). (This is Phase I Plan Modification #13 and Phase III Plan Modification #1.)
2Community Participation Program10/04/18The NCR Director approved a modification to the plan to reallocate $16,752.17 of Neighborhood Priority Reserve Funds (Neighborhood Priorities 2.1.1.) to Phase III strategy, Improve Park Facilities (Phase III Strategies, Neighborhood Priorities 4.4.). The modification also reallocates $247.83 in Phase I Program Income from Home Improvement Program (Housing 1.A.2.) to Phase III strategy, Improve Park Facilities. (This is Phase I Plan Modification #14 and Phase III Plan Modification #2.)
3Community Participation Program04/03/19The NCR Director approved a modification to the plan to reallocate $25,000 of Phase II Program Income to the following Phase III Neighborhood Priorities: (1) $14,000 in Program Income to Raingardens (Phase III Activities, Neighborhood Priorities 3.); and (2) $11,000 in Program Income to Mini-grants (Phase III Activities, Neighborhood Priorities 5.). (This is Phase II Plan Modification #5 and Phase III Plan Modification #3.)
4Community Participation Program12/12/19The NCR Director, based on Policy Board approval, approved a modification to the plan to reallocate $3,395.27 in Program Income from Phase I strategy Home Improvement Program (Housing 1.A.2.) to Phase III strategy, Improve Park Facilities (Phase III Strategies, Neighborhood Priorities 4.4.). Additionally, based on Policy Board approval, the NCR Director approved a modification to the plan to reallocate a total of $204,104.73 from Phase II strategies to Phase III priorities. The funds are reallocated from the following strategies: (1) $124,292.55 ($2,831.02 in Action Plan funds and $121,461.53 in Program Income) from Home Improvement Program (Housing 1.1.1.); (2) $69.70 from Youthstart Work Program (Community Life 1.1.1.); (3) $2,500 from Youth Involvement Program (Community Life 1.1.2.); (4) $463.55 from After School Educational Support Program (Community Life 1.1.3.); (5) $53,405 ($51,055 in Action Plan funds and $2,350 in Program Income) from Pedestrian Scale Lighting/Banners (Community Life 1.2.1.); (6) $7,373.93 from Responsible Driving Program (Safety 1.1.1.); and (7) $16,000 from "Know Your Neighbor" Program (Safety 1.4.1.). The funds are reallocated to the following Phase III Priorities: (1) $40,000 in Program Income to Raingardens (Phase III Activities, Neighborhood Priorities 3.); (2) $6,000 in Program Income to Informal Gathering Opportunities (Phase III Activities, Neighborhood Priorities 4.3.); (3) $604.73 in Program Income to Improve Park Facilities (Phase III Activities, Neighborhood Priorities 4.4.); (4) $14,000 in Program Income to Mini-grants (Phase III Activities, Neighborhood Priorities 5.); (5) $78,500 to Staffing (Phase III Activities, Neighborhood Priorities 6.1.); (6) $44,000 ($1,793.20 in Action Plan funds and $42,206.80 in Program Income to Community Engagement (Phase III Activities, Neighborhood Priorities 6.2.); (7) $17,000 in Program Income to Traffic Calming and Pedestrian Safety (Phase III Activities, Neighborhood Priorities 6.3.); and (8) $4,000 in Program Income to Environmental and Greening Programming (Phase III Activities, Neighborhood Priorities 6.4.). (This is Phase I Plan Modification #16, Phase II Plan Modification #7 and Phase III Plan Modification #4.)
Armatage Community Participation Program Summary (SU-7 P3) run on 01/18/2022 at 7:39 PM