HomeMy WebLinkAbout1.8.21attachment2020 COVID spreadsheet Consortium Worksheet 1/8/2021
Agency Program/Project Program Description Grant Request Dollars Awarded
Oshkosh Area Community Pantry Cooler/freezer replacement Offset costs of replacing failing cooler/freezer
where food is kept for pantry clients to select
food groups from
10,000
10,000
Day by Day Warming Shelter Warming Shelter COVID Operations Operational expenses, motel vouchers, and
PPE supplies
155,880
100,000
Miravida Living Inc Enhancing Nursing Home Resident
Experiences While Isolated Due to
COVID (Aides)
Operational expenses to provide needed social
support to residents isolated by COVID
43,859
40,859
GO-EDC Foundation Inc Winnebago Catch A Ride Offset costs to provide employment
transportation services
25,000
25,000
Oshkosh Kids Foundation Housing our Homeless Personnel costs; motel vouchers; security
deposits
50,000
50,000
Water City Care Mission Inc St Anne's Clinic Expansion of services & increase in hours
open; PPE supplies; disinfectant, exam room
cleaning supplies; diagnostic lab specimen
processing; personnel costs
140,000
70,000
Day by Day Warming Shelter COVID Emergency Shelter 24/7 operational costs to provide shelter
options for the homeless during a pandemic;
May 2020
42,632
42,632
Advocap Inc Monroe Street affordable housing offset cost of sprinkler system required for
affordable housing units; total 8 one bedroom
units; 4 units to be occupied by persons
impacted by COVID
26,288
26,288
Advocap Inc Rental Assistance Assist eligible renters with up to 3 months of
rent assistance; personnel costs
378,100
100,000
Advocap Inc Mortgage Assistance Assist eligible homeowners with up to 3 months
of mortgage assistance; personnel costs
75,620
29,978
Total 494,757
ROUND 1 FUNDING 494,757