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HomeMy WebLinkAboutARPA Spreadsheet LAST CALL ARPA Proposal Scoring Worksheet Ranking Amount Amount Organization Purpose Requested Awarded Heidi Kate Greg Total Rank American Legion Heating improvement plan $17,831 1 American Legion Exterior paint,materials,equipment rentals $18,838 2 Bayside Housing and Services Director of Supportive Services $81,902 3 Greenhouse,produce wash area and Birchyville Garden Coop wheelchair accessible restroom $15,000 4 Work with architect/designer and City of PT to create a vision and concept for adding Birchyville Ranch Annex living units to co-housing community $25.000 5 Development of of Chimacum Creek Primary Campus into a school playground and Chimacum School District community sports field (unknown amount) $608,626 5 Caswell-Brown indoor bathroom and laundry facility(requesting at least$100,000 of the Community Build $156,000 cost) $100,000 7 Economic Development Council Economic stabilization,increase staffing, (EDC)Team Jefferson outreach,workshops,consultant,etc $100,000 s Propane generator,propane tank,water tanks, EJFR heat pumps $81,200 9 Supplies,equipment,event space rental,event Gathering Place coordinator staffing and marketing $39,500 10 Habitat for Humanity Mason Street Project $100,000 11 Heavy duty truck to tow veterinary surgical Humane Society trailer and associated costs $68,000 12 Jefferson County Aquatic Coalition Swim scholarships $20,000 13 Jefferson Community Foundation Jefferson County Scholarship Summit $45,000 14 Food assistance matching,culinary education, food service permits,mobile kitchen,stipends Jefferson County Fanners Market for chefs,children activities,etc $47,014 15 Jefferson County Environmental Improve community resiliency and salmon Health habitat Brinnon $33,015 16 Cemetery Panel discussion,collecting oral Jefferson County Historical Society histories and writing biographies $10.000 v Jefferson County Public Works Shine Road embankment stabilization $200,000 18 Jefferson County Public Works Rhody Drive/SR 19 Pedestrian and Bicycle $140,000 Improvement Project 19 Jefferson County Public Works Snow Creek Road Culvert Replacement $150,000 20 Jefferson County Rural Library District Digital Equity Navigator-2nd year $35,000 21 Jefferson County Search and Rescue New vehicle $64,200 22 Jefferson County Tourism Gateway Welcome Center upgrades(pending Coordinating Council Gateway Visitor Center bid award) $58,500 23 Fairgrounds commercial kitchen-facilitates their hospital expansion project(entire project Jefferson Healthcare cost$500,000) $100,000 24 Jefferson Interfaith Action Coalition Winter welcoming shelter $20,000 25 Transportation Lab Conference"Moving in Local 20/20 the Right Direction" $8,000 25 Northwest School of Wooden Boatbuilding Student housing upgrades $100,000 27 Northwind Art Education program support $79,800 28 Dundee Hill Development;concrete work and Olympic Housing Trust carpentry $100,000 29 Olympic Neighbors Adult Family Home Program $24,000 30 ODT trailhead and viewpoint in the area of South Discovery Bay.($20,000450,000 Peninsula Trails request) $50,000 31 Pfeiffer House Pfeiffer House operations $39,520 32 Flood Protection and Waterwalk Project Port of Port Townsend Phase 1 $100,000 33 Interactive arts registry,hiring facilitator for comprehensive arts and culture plan,new arts festival,school programs,creating micro Port Townsend Creative District grant program $30,400 34 Installation of a Gray Whale Skeleton on Port Townsend Marine Science Center Union Wharf $20,000 35 Port Townsend Marine Trades Association Maintain new office space for 5 years $20,000 35 Port Townsend Pump Track Large equipment operator/laborer $46,250 37 Plans and permitting at the Jefferson County Port Townsend Pump Track Fairgrounds $50,000 38 Local food systems initiative,program Prosarus development $90,000 39 Quilcene Community Center/Greg Quilcene Community Center Commercial Brotherton kitchen $100,000 40 Quilcene Community Center Skate Park Development $100,000 41 Quilcene Community Center Digital sign improvements $35,000 42 Quilcene Community Center Computer system and internet $43,500 43 Discounted audio and events services for non- Salish Sound profit organizations $20,000 44 Improve the safety of Shine Road and Hicks Shine Residents Beach Park(unknown amount) $0 45 The Nest Youth Workforce development project $76,428 46 New heated well pump house/storage facility, Toandos Emergency Preparedness emergency and medical supplies,propane Association transfer trailer $80,000 47 Early learning center at 7th Haven(total project cost is$777,910 with$561,632 in YMCA funding secured) $100,000 48 Total $3,372,953 $0 Amount available $834,718 Residual $834,718