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HomeMy WebLinkAbout18. Future Agenda ItemsSUGGESTED USE:REQUESTED AMOUNT (est.) RECOMMENDED AMOUNT LONG TERM GOALS MET SHORT TERM GOALS MET NOTES Christine Ann Domestic Abuse Shelter (capital program)350,000$ 350,000$ 1,2,3,4 ADVOCAP Eviction Prevention/rental assistance program 130,480$ 130,000$ 1,2,3,4,6 COTs Transitional Housing Program 500,000$ 250,000$ 1,2,3,4,5,6 1,2,3 Boys and Girls Club Facility Expansion 2,500,000$ 1,000,000$ 2,3,4,6 2,3 w/ availability of rooms for city services Oshkosh Co-op 220,000$ 220,000$ Frees up RLF funds for other initiatives 3,700,480$ 1,950,000$ ARPA non-profit allocation 5,128,621$ Remainder for future allocations 3,178,621$ Proposed ARPA allocations for nonprofits