HomeMy WebLinkAboutARPA Projects SummaryOrganization:
ORIGINAL
REQUEST
AMOUNT
New
Evaluation
Score
Key Words Notes
25 Lakeside Packaging Plus 90,000$ 86
Diverse Abilities,
Recreation,
Infrastructure
Outdoor recreation project for clients, clients have development disabilities, area now has not shade, close to
traffic, want to offer outside classes, difficulty with wheelchaired clients as far as transportation, ARPA will be
used for construction purchases-All Capital 50%- ARPA, 39% Fundraisers, 11% savings. $3k Operating,
$178,657 Capital, works with Covey
26 The Learning Collaborative 182,000$ 84 Literacy, Education
$95,040 Operating, $182,000 Capital, Structured literacy program, Fee coverage of low-income individuals,
assessments provided, remedial interventions, space equipment, training, long-term tenancy, ready to move
forward
46 Wee Wisdom Child Care 81,000$ 79 Childcare, Equipment
Purchase new playground equipment, install $75k, $15k for grading, $1k self-funded, $5k donated, $3k in
volunteer labor, spent by end of summer, may cause retention of employees, equipment will be up to code.
$2k Operating, $88k-Capital
14 The Corridor (Commonwealth Devel.)361,150$ 77
Childcare, Housing,
Infrastructure
Affordable housing and Multi shift childcare, High collaboration, new project, childcare center improvements,
working families, $354,900 Capital, $6,250 Operating, $19,288,903 total cost
48 Winnebago Area Literacy Council (1 of 2)25,708$ 77 Literacy, Education
$ 25,708 for ARPA, $9,292 from donations total project $35k, no salaries, one-time expenses. 2 requests in
for ARPA, adult learners, collab w/ multiple agencies in Oshkosh, educational materials, hotspots, software
and licensing
7 Business Improvement District (BID)300,000$ 76
Business
Development,
Infrastructure
$300k ARPA, $140 Operating, $195,455 Capital, event support for Downtown small businesses, maintenance,
non-profit status, growth and expansion, three-year utilization, employment, pilot programs, multiple
agencies for collab.
11
Community Development and Habitat for
Humanity - Oshkosh 300,000$ 75 Housing, Workforce
$1,250,000 All Capital, no operating, housing, workforce development, mid-sized homes, collab w/ multiple
agencies, Acquire property, public infrastructure, stability.
18
Family Services of Northeast Wisconsin -
Parent Connection 99,880$ 75
Refugee, Education,
Interpretation
Wages, benefits, and transitions services $90k of total amount requested-Operating, Family services, mileage,
supplies, cell phone, computer, office space for the remaining-Operating, full-time employment for 9 months,
only home visitation services
22 Hooper Community Center 60,000$ 75
Workforce,
Infrastructure
All Capital- $60k ARPA, $60k Campaign, $120k Hooper Investment, Business development office space and
storage, basic human needs, need of building improvements, non-profit collab. Full tenancy as of now. Safety
and security. They house Family Services of Northeast Wisconsin which also has a request in.
24 Jericho Road Ministries 48,100$ 74 Equipment, Pantry
$48,100 ARPA, $26,300 Donations, $44,680 Self-funded, $350k real estate sale. $16,900 Operating, $452,180
Capital, forklifts, freezers and coolers. Food Pantry, structural damage to repair, new location, homelessness,
hygiene, domestic violence
17 Day by Day 250,000$ 74
Shelter,
Homelessness
$105k towards transitional support, deposits, rental assistance, self-sufficiency-One time expenses, $145k
towards support services Operating, sustainability, $512,941 Salaries. Homelessness, essential items, utilities,
and food
8 Casa Esther Catholic Worker 50,000$ 74
Homelessness,
Infrastructure,
Agriculture
$21,597 Operating, $92,502 Capital, homelessness, basics needs distribution program, utility assistance,
transportation, gas cards, BIPOC, Spanish-speakers, $22,500 Rental Assistance, $11,500 structural repairs,
$10k car repairs, $6k for Flex farm-agriculture
12 Community Development 300,000$ 74
Housing, Workforce,
Infrastructure
All Capital, Acquisition of school property, housing development, conversion into residential lots, multiple
agencies, workforce
6 Boys & Girls Club of Oshkosh 500,000$ 74
Youth Development,
Safety
All Capital, $500k ARPA, $642,883 Donations, security systems, fire alarms, data cabling, renovations, youth
development, after-school programming, academic success, basic needs support, mental health,
transportation, use for community partners, multiple agencies w/ collab
30 Oshkosh Area School District 77,500$ 73
Refugees, Resources,
Mentors
Program already exists, Resources Closet, Transportation, Youth Mentoring Program, Registration Fees,
Helped 85 more students than expected, they have separate grant accounts, 64% to salaries and Benefits,
24% Transportation, 12% programming, funded by DCF and OAUW, ($30k for van- Capital, $47,500 Operating
ARPA Specific Funding)
27 Legal Action of Wisconsin 60,000$ 73 Legal, Low-Income
$184,310 Operating, $32,612 Capital, legal assistance, low-income, family law, housing law, employment,
public benefits, 400+ residents assisted
33 Oshkosh Healthy Neighborhoods 300,000$ 73
Grants, Training,
Beautification
$103k Operating, $100k /year (3 years), Neighborhood associations, good neighbor grants, training,
community building and engagement, welcome bags, pandemic decrease in plans, healthy places to live
44 VPI (Valley Packaging Industries)100,000$ 73
Infrastructure,
Employment
All capital, purchase of new building, early intervention, day center, educational programs, employment
services, individuals w/disabilities and their families
32 Oshkosh Farmers Market 98,819$ 72
Equipment,
Entrepreneurs
$13,200 Operating, $85,619 Capital, replace and upgrade service equipment, constant weekly community
events for entrepreneurs, SNAP match, continue success efficiently with new equipment
28 New Dawn Recovery Services 227,000$ 72
Recovery, Rental
Support
Men's sober living, recovery, sobriety, Peer-support, Partners with Nova and solutions (has an app in as well),
Rental costs of homes for programming and debt, recipients receive resources from multiple agencies as well,
$170k Operating, $327,610 Capital for total project, specified that ARPA will solely be used for 2023 rental
debt and 2024 rental continual
16 Covey, Inc.75,000$ 72
Diverse Abilities,
Respite, Resources
All capital, Respite care for families, diverse abilities clients, community engagement, safe space, multiple
agencies, facility improvements
51 Operation Dream North 275,888$ 71
Youth Development,
Juneteenth, Diversity
$275,888 ARPA, $77k from donations. All Capital, youth mentoring grades k-12, Juneteenth annual
celebration, Saturdays, DEI focused, could collab w/ other orgs, Boys and Girls Club and Sepo
1 ADVOCAP 500,000$ 71
Childcare, Business
Development
$500k ARPA, $600k Fed, $500k State, $500k Donations, All Capital, childcare business incubator, training and
licensing, strong community partnerships, construction costs, community development and economic
growth, working parents, low-income, no salaries
41
Solutions Recovery with Nova Counseling
Services 650,000$ 71
Recovery,
Infrastructure,
Counseling
$350k for Nova, $300k for Solutions, All Capital, acquiring property for expansion, women recovery pathways,
mental health, counseling partnership with Nove and solutions, sober living
10 Christine Ann Domestic Abuse Services 500,000$ 71
Domestic Abuse,
Shelter,
All Capital, receiving funds from multiple agencies, principal payment to bridge loan, construction, furniture,
and supplies, domestic abuse, emergency shelter, security, expansion
4 BEAMING, Inc.379,000$ 71
Therapy,
Infrastructure
$379k ARPA, $121k Donations, $100k Self-funding, All Capital Acquiring property- Acres, occupational
therapy with use of horses, veterans, youth, disabilities, diversity, educational, mental health
38 Rebuilding Together Fox Valley 50,000$ 70
Seniors, Safety, Low-
Income
$ 8k Operating, $67k Capital, Home modifications, low-income, seniors, no-cost repairs to homeowners,
safety, collab w/ multiple agencies, staff processing of applications and providing services, contracting
services
31 Oshkosh Area United Way (fiscal sponsor)50,000$ 69
Transportation,
Workforce
$50k-all Operating, partner w/multiple agencies for a collective effort, gas cards, lyft cards, short term needs,
assisting the workforce with emergency transportation needs, maintain employment, new program. $31k for
gas cards and codes, $15k for program costs, $4k for Grant Admin fees
49 Winnebago Area Literacy Council (2 of 2)350,000$ 69
Infrastructure,
Training
$350k for ARPA, $400k for total project, $45,790 for Salaries, employment training, microenterprise learners,
store front property to purchase
40 SEPO 350,000$ 69
Infrastructure, Youth
Development,
Literacy
$350k acquiring property All-Capital, BBAIR Community, office space, advocacy services, can collab w/ Boys
and Girls Club and Operation Dream North, youth mentoring programs, area resources centers, underserved
opportunity gap
36 People of Progression 50,000$ 69
Diversity,
Employment, Training
$34,178 Operating, $15,822 Capital, Support advocate, BAA, housing, food security, social services,
interventions, community-driven, training, Helping Ourselves Program, Youth services, diversity
39 Salvation Army 120,174$ 69
Transportation,
Homelessness
All Capital, transportation replacement, homelessness, basic human needs, case management, four new
vehicles, safety, matching funds for vehicles with reserve funds
2 Ardent Lives 315,843$ 68
Veterans, Suicide
Prevention, Gun
Safety
$35k Salaries, Veterans, mental health, gun safety, depression and PTSD, VII, TAW, VCSS-programs, Civilian
transition, suicide prevention, collab w/ multiple agencies, safe storages
29 Northeast Wisconsin Chinese Association 125,000$ 68
Diversity, Equipment,
Recreation
$20k Operating, $105k Capital, cultural, recreation, Dragon Boat Festival, administrative and infrastructure
development, community event, diversity, health and wellness, inclusive, multiple agencies w/collab,
equipment, personnel, operating expenses
13 Community for Hope 20,000$ 68
Veterans, Suicide
Prevention, Gun
Safety
$30k for Operating, $20 for Capital, Suicide prevention/awareness, gun safety storage, training, mental
health, educational materials, stipends for trainers, supportive community, can maybe work with Ardent for
shared resources.
45 Wee Winni Childcare Center 210,000$ 66
Childcare,
Infrastructure,
Employment
$204,188 Operating, $5,812 Capital. $210k ARPA, $27,348 DCF, $149,240 Parents. $168k spent by 12/31 to
purchase capital updates, childcare, recruit and retain employees, interior and exterior updates, increase
child head count to ensure revenue from parents, safety precautions
23 Hope Fridge/Open Collective Foundation 97,184$ 66 Equipment, Diversity
$97,184 All Capital $104,537 total project, equipment, diversity, Oshkosh Pride event, mental health, collab
w/multiple agencies, security and safety, LGBTQ+, BIPOC, Hmong, growth and awareness
5 Big Brothers Big Sisters of East Central WI 103,093$ 65
Youth Development,
Mentoring
$182629 Operating, $87,199 Capital, youth development, mentoring, educational, social connections,
behavior/emotional health, enrichment, community based, site based programming, collab w/ multiple
agencies
20 Fox Valley Data Exchange 100,000$ 64
Technology, Data
Sources
$734,600 Operating, $315,400 Capital, software, materials, data sources, accessing community data
efficiently, reduce costs, public health, higher education connection
21 Friends of Oshkosh Seniors Center 65,990$ 63
Technology, Seniors,
Employment
2 year program, $65,990 all operating, basic needs for senior assistance, technology, contact with family,
friends, health providers and financial institutions, growth in partnerships, training classes for tech
19 First 5 Fox Valley 55,000$ 63
Childcare,
Employment,
Screenings
$13,050 Operating, $41,950 Capital, staffing, material licenses, support system for families w/ young children,
Help Me Grow Program, developmental screenings, resources, care coordination, safety net for children,
collab w. multiple agencies, database support expansion
9 Child Care Resource and Referral 258,000$ 62
Childcare, Family
Services
$48,075 Operating, $214,925 Capital, $5k self-funding, Childcare, family services, all near-by counties,
workforce childcare, few agencies w/ collab, training, programming, financial assistance for families
35 The Paine 175,000$ 61
Infrastructure,
Culture
Request is 10% of total project of 1.75 million, No one else addresses this need, no collaboration, new project
as of 2022 to be complete by Summer '24, 1.4 mil raised, 185k self-funded, 175k ARPA for completion of
15 COTS 200,000$ 61
Homelessness,
Housing,
Infrastructure
All Capital, renovations, security, transitional shelter, housing, employment/education, up to 2 years for
independent living, training, basic needs, transportation, homelessness
50 World Relief Wisconsin 153,624$ 61 Refugees, Workforce
$72,896 Operating, $80,728 Captial, expanding capacity, employment services and skills for Refugees, Career
Excelerate program, housing shortages, lack of childcare, collab w/ multiple agencies
43 Sustainability Advisory Board 60,000$ 60
Sustainability,
Consulting
$60k All Operating-professional fees, consulting, update sustainability plan for City, human population-
economic systems-physical environment, local resident benefits
34 Oshkosh Pickleball Club 60,000$ 58
Recreation,
Infrastructure
All Capital, Maintenance and refurbishment of Pickleball courts every 5 to 7 years, recreation, works with
City's Parks department, few agencies to collab with
37 Reach Counseling Services 500,000$ 58
Diversity, Training,
Employment
All Operating over 3 years, DEI awareness expansion programming, cultural competencies, needs
assessments, mental and behavioral health, sexual violence advocates,
47 White Dragon Oriental Store 300,000$ 49
Diversity,
Infrastructure
$66,560 Operating, $283,440 Capital, Asian dry goods and produce, business development, diversity,
community needs, not much info given
3 Asian American Association 40,000$ 37 Diversity, Recreation
One-time expenses, Hmong, cultural, scholarships, recreation, diversity, not much info given by means of
budget
42 Sun Children Studios 2,350,000$ 23
Art Studio,
Employment,
Contracting
100% ARPA request, Both profit and non-profit ideas, employment for artists, multiple projects, garden,
studio, contracting, construction, not sure of direction for this entire project, no clear path
12,049,953$