Community Participation Program Summary - Phase III

JUMP TO PHASE I REPORT --- JUMP TO PHASE II REPORT

EPIC
Citation
Strategy Name
CPP
Program
Income
NRP
Rollover
Total
Mod #s
Affecting
Strategy
COMMUNITY ENGAGEMENT
1.1.1 2011 Engagement Efforts $42,326.30     $42,326.30  
1.1.2 2012-13 Engagement Efforts          
1.1.3 2014-16 Engagement Efforts $67,168.19     $67,168.19  
1.1.4 2017-21 Engagement Efforts $311,403.00     $311,403.00 1,2
TOTAL COMMUNITY ENGAGEMENT FUNDS$420,897.49     $420,897.49  
NEIGHBORHOOD PRIORITIES
2.1.1 Reserve $3,162.84     $3,162.84  
2.1.2 Public Safety/Crime Prevention $122,557.00     $122,557.00 2
2.1.3 New Home Construction $136,000.00     $136,000.00 2
2.1.4 Youth and Young Adult Programming $60,505.00     $60,505.00 1
2.1.5 Childhood Illness/Environmental Justice $41,460.00     $41,460.00  
2.1.6 Community Gardens          
2.1.7 Community Connections $12,050.00     $12,050.00 2
COMMUNITY INNOVATION FUND
3.1.1 2015 CIF Native Youth Arts Collective $25,000.00     $25,000.00  
TOTAL NEIGHBORHOOD PRIORITY FUNDS$375,734.84     $375,734.84  
TOTAL ALLOCATIONS$821,632.33     $821,632.33  
PLAN MODIFICATIONS
No.Plan Step ModifiedApprovedDescription
1Community Participation Program06/23/21The NCR Director approved a modification to reallocate $39,022.00 from 2017-21 Engagement Efforts (Community Engagement 1.1.4) to Youth and Young Adult Programming (Neighborhood Priorities 2.1.4)..
2Community Participation Program08/18/21The NCR Deputy Director approved a modification to the plan to reallocate $31,000.00 from 2017-21 Engagement Efforts (Community Engagement 1.4.). $15,000.00 is reallocated to Public Safety/Crime Prevention (Neighborhood Priorities 2.1.2.) and $16,0000 is reallocated to New Home Construction (Neighborhood Priorities 2.1.3.). The modification also expands the language of New Home Construction (Neighborhood Priorities 2.1.3.) to include efforts to secure housing and for the development of affordable homeownership and rental opportunities in the neighborhood, and expands the language of Community Connections (Neighborhood Priorities 2.1.7.) to include securing space for community gatherings.
EPIC Community Participation Program Summary (SU-7 P3) run on 08/15/2022 at 12:38 PM