East Calhoun Comm. Organization (ECCO)

NRP Budget-1999

NRP Projects Budget Plan for 1999

TOTAL BUDGET = $818,950 (Broken Down into 6 Categories)

Crime & Safety $30,800 (total)
C&S #1: Residential Property Security $22,000
C&S #2: Block Club Organizing $4,400
C&S #3: Neighborhood Packets $4,400

Environment $57,525 (total)
ENV #1: Environmental Committee Setup $0
ENV #2: Environmental Education $9,800
ENV #3: Lake Calhoun Water Quality $11,750
ENV #4: ECCO Air Quality (Transportation) $30,850
ENV #5: Green Space/Community Gardens $5,125

Neighborhood Identity & Housing $296,600 (total)
NIH #1: Exterior Home Improvements $245,000
NIH #2: Hennepin Ave Street Lighting 19,150
NIH #3: Hennepin Ave Revitalization $2,450
NIH #4: Gateway Arts $30,000

Recreation $311,500 (total)
REC #1: Neighborhood Tot Lot $292,000
REC #2: E. Calhoun Parkway Crossing $19,500

Traffic & Pedestrian Safety $97,525 (total)
TPS #1: ECCO Transportation Improvement $95,100
TPS #2: E. Calhoun Parkway Improvement $1,450
TPS #3: Harriet-Como Trolley Study $975

Implementation Admin & Staffing $25,000