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ARPA Recovery Funding
The American Rescue Plan Act of 2021 Survey
Mayor Genrich and the Common Council of the City of Green Bay requested your feedback on the use of $23.7 million for our community.
The American Rescue Plan (ARPA) was signed into law on March 11, 2021, and will deliver $350 billion to eligible state, local, territorial, and tribal governments to aid in the response to and recovery from the COVID-19 emergency. In addition to the eligible funding objectives outlined below, the City will use a portion of the ARPA funds based on a calculation of the revenue lost due to COVID-19 to strengthen and support the provision of City services.
The federal government will provide half of the ARPA funds in 2021, and the balance in 2022. The City will have until December 31, 2024 to obligate these funds and must spend them all by 2026.
Funding Objectives
The federal legislation, which was adopted by Congress, has offered this relief to state and local governments, allowing us the City to offer much-needed relief in the following ways:
Addressing Negative Economic Impacts
- Respond to small business and/or hardest hit industries in low-to-moderate census tracts.
Providing Infrastructural Investments in Eligible Categories
- Make necessary investments in local capital improvements such as stormwater and drinking water.
ARPA Activity as of FY2022 4th Quarter
Capital Needs & Organizational Priorities
| File # | Request Amount | Project Scop | Status / Expensed |
|---|---|---|---|
| 2-6-001 | $1,500,000.00 | Roads | Approved $0.00 |
| 1-4-004 | $84,407.50 | Premium Pay | Approved/ Completed $84,407.50 |
| 2-7-008 | $29,570.00 | Conference room upgrades and enhancements for zoom/ hybrid meetings. | Approved/ Completed $15,750.94 |
| 5-3-209 | $300,000.00 | Project 1 is the installation of 64 Rectangular Rapid Flashing Beacon (RRFB) systems Project 2 is the replacement of all SCHOOL SPEED LIMIT 15 WHEN CHILDREN ARE PRESENT signs on collector/arterial streets with BlinkerRadar Driver Feedback systems. | Approved/ Awarded $29,570.00 |
| 10-7-003 | $18,000.00 | Single audits for FY22-25 | Approved/ Awarded $700.00 |
| 3-7-001 | $182,000.00 | Salary, indirect costs for Administrator of Grant | Approved/ $126,986.24 |
| 10-6-001 | $655,000.00 | FY22 one time purchases needed that are not able because of lossed revenue | Approved/ Completed $607,962.64 |
| 2-3-002 | $307,316.25 | Body Cameras- CIP list (year 2) | Approved/ Completed $307,316.25 |
| 9-2-015 | $100,000.00 | Spanish translator person or service to translate documents. Requested $79,411 for 3 years | Approved/ State contract $0.00 |
| 10-6-205 | $125,000.00 | Upgrade Chamber microphones and enhance the capability of hybrid meetings. | Approved/ Awarded/ $3,262.84 |
| 10-6-006 | $500,000.00 | Replace Datacenter at City Hall and Disaster Recovery Site | Approved/ Awarded $0.00 |
| 6-6-201 | $80,000.00 | Scanning about 54 4-drawer file cabinet of old construction documents, permit data, variances, utility info , violations, orders, etc. for all the addresses in the City. (requested $80,000 quote came in at 45,000) | Approved/ Awarded $40,514.86 |
| 5-2-210 | $800,000.00 | Purchase or renovate 2 new rides at Bay Beach Amusement Park to replace two rides that were recently removed. A | Approved/ Awarded $775,000.00 |
| 5-2-211 5-2-212 | $1,450,000.00 | Historic main pavilion renovations | Approved/ Design $4,850.00 |
| 9-3-202 | $300,000.00 | Green Bay Comprehensive Plan Update, Consultant, $200,000 for creation of updated plan document, and $100,000 to help implement high priority recommendations as adopted by the City Council. | Approved/ $0.00 |
| 6-6-202 | $210,000.00 | Cybersecurity | Approved/ Completed $194,894.67 |
| 6-1-204 | $25,000.00 | Fire Station(s) size and location analysis done to know future costs of combining the 2 stations to one, at a new location. Programming/Space Needs and Conceptual Design | Approved/ Awarded $8,935.00 |
| 6-1-205 | $1,000,000.00 | Purchase fire houses (station 1 & 3) land | Approved $0.00 |
| 11-6-202 | $263,055.00 | FY23 Body Cam payment | Approved/ Completed $263,055.00 |
| 11-6-203 | $43,400.00 | FY23 Fire- clothing | Approved $1,727.92 |
| 11-6-204 | $20,000.00 | FY23 Fire- mattresses | Approved $12,339.32 |
| 11-6-205 | $390,000.00 | FY23 COLA (April change) various departments | Approved $0.00 |
| 11-6-206 | $24,000.00 | FY23 Equipment Replace | Approved $18,987.29 |
| 11-6-207 | $36,000.00 | FY23 Parks New Equipment | Approved $0.00 |
| 11-6-208 | $13,900.00 | FY23 Parks New Equipment 218630--55101-83098 | Approved $0.00 |
| 7-2-209 | $250,000.00 | Flooded home grants | Approved $0.00 |
| 7-2-211 | $300,000.00 | 3-year Director of Urban Planning and Design position | Approved $0.00 |
| 1-6-301 | $40,000.00 | Email Cybersecurity | Approved $0.00 |
| 1-6-303 | $538,480.00 | FY23 2023-2027 Capital Improvement Plan Bonding - to reduce overall borrowing | Approved $0.00 |
Economic Impact
| File # | Request Amount | Project Scope | Status/ Expensed |
|---|---|---|---|
| 9-2-214 | $180,000.00 | GBACC Staff This 3-year role would serve as central engagement for small business services in Green Bay, build a directory for community use, develop a report on the small business needs of the impacted population and play a match maker to City and Chamber services | Approved $14,166.00 |
| 2-2-003 | $1,000,000.00 | Commercial Façade Improvement Grants Provides competitive funding to renovate or restore the exterior facade of commercial properties located in Facade Grant Eligible Areas | Approved/ $0.00 |
| 2-2-004 | $40,000.00 | GBACC Accelerator program located in the Urban Hub provides entrepreneurs of color with mentorship, technology training and the opportunity to secure seed funding via two focused cohorts (an idea session and a market validation session). | Approved/ Completed/ $40,000 |
| 2-3-207 | $1,500,000.00 | Gap financing for development of affordable housing Suppliment housing funding: Tax Increment District Affordable Housing (TIDAH), or HOME funds; help to fill the gap | Approved/ $0.00 |
| 5-2-201 | $500,000.00 | The HILP Program offers property owners at or below 80% of median income, an interest free, pay it back when you move or sell loan to make home improvements to their properties. | Approved $0.00 |
| 5-2-202 | $500,000.00 | Curb Appeal Program is a program set up for property owners to complete exterior improvements to their properties, specifically items that aren’t eligible under the City’s HOME funded rehab programs. | Approved/ $1,449.00 |
| 5-2-203 | $250,000.00 | Great Being Home homeownership program serving employees of participating Green Bay employers. | Approved $0.00 |
| 5-2-213 | $90,000.00 | GGBCF Homelessness Staff Funding implements the preventing homelessness blueprint | Approved/ Awarded $28,125.00 |
| 7-2-219 | $60,000.00 | 3-year PT LTE position with Neighborhoods division of Community Development Dept | Approved/ $0.00 |
| 5-5-001 | $1,000,000.00 | E. Seymour Park Stormwater feature | Approved/ $0.00 |
| 7-5-001 | $60,000.00 | Green Project residential properties & non-profits: Rain barrels, rain gardens, shade/ stormwater trees/ bushes | Approved/ $36,400.00 |
| 7-5-218 | $920,000.00 | Stormwater Grant Program for Private, Large Scale needs to catalyze development | Approved $0.00 |
| 7-5-201 | $250,000.00 | Nicolet Storm water runoff Brown County partnership to develop and implement | Approved $0.00 |
| 9-1-008 | $88,000.00 | GBPD Recruit and retention efforts | Approved/ $86,834.16 |
| 9-2-009 | $35,000.00 | Lot Cop/Law Enforcement Surveillance Trailer | Approved/ Completed $34,301.20 |
| 5-1-205 | $148,100.00 | Fence at Police Department | Approved/ Awarded $0.00 |
| 9-2-006 | $314,000.00 | NIBIN Police Department database | Approved/ Completed $188,358.00 |
| 9-1-001 | $126,500.00 | Violence reduction strategy. Consultant to create an Office of Violence Prevention (OVP) | Approved Awarded/ $0.00 |
| 9-3-004 | $150,000.00 | Neighborhood Association support/ mini-grants | Approved/ $4,249.77 |
| 9-2-007 | $151,000.00 | License Plate Reader recognition system. | Approved Awarded/ $0.00 |
| 5-1-206 | $25,000.00 | Roof Replacement for Community Violence Intervention building | Approved Awarded/ $17,500.00 |
| 5-1-208 | $22,000.00 | 1.11 Community Violence Intervention Requesting at least two (2) Speed Boards | Approved/ Completed $20,986.80 |
| 2-2-005 | $75,000.00 | The three active farmers markets Events are: Saturday Farmers Market, Farmers Market on Broadway and the Market on Military. | Approved/ Completed $75,000 |
| 2-2-006 | $250,000.00 | Competitive Tourism Grant provide direct operating and marketing assistance grants to organizations that host and operate existing or new tourism events | Approved/ $22,500 |
| 6-2-203 | $500,000.00 | Snow Guns Baird Creek Triangle Hill is a City owned Tube, Ski and Snowboard Park | Approved/ $0.00 |
| 6-2-211 | $150,000.00 | Arts Grants Program | Approved/ $0.00 |
| 6-2-212 | $50,000.00 | Rotating Arts Program | Approved/ $0.00 |
| 7-2-215 | $25,000.00 | Shipyard District Inc. | Approved/ $0.00 |
| 7-6-212 | $1,000,000.00 | RDA to strategically acquire vacant parcels | Approved/ $0.00 |
| 12-6-201 | $1,000,000.00 | Park Projects | Approved/ $0.00 |
| 7-2-202 | $550,000.00 | Sidewalks | Approved/ $0.00 |
| 7-5-204 | $520,000.00 | Baird Creek - Burgundy Ct, Surface Water Sediment Control Project | Approved/ $0.00 |
| 7-5-205 | $200,000.00 | Bairds Creek Christa McAuliffe Park, Surface Water Sediment Control Project | Approved/ $0.00 |
| 11-6-201 | $353,400.00 | PD Overhire | Approved/ $0.00 |
| 2-2-003 | $300,000.00 | Increase Facade Project | Approved/ $0.00 |
| 2-2-006 | $200,000.00 | Increase Tourism Project | Approved/ $0.00 |
| 1-1-302 | $100,000.00 | Daycare License Support - Funding to support individuals in obtaining inhouse childcare license fees. | Approved/ $0.00 |
View the original Resolution Adopting the City's Plan for Expenditure of Funds Received Pursuant to the American Rescue Plan Act of 2021 from the December 7, 2021 meeting of the Common Council.
View the First Amendment to the Resolution Adopting the City's Plan for Expenditure of Funds Received Pursuant to the American Rescue Plan Act of 2021 from the December 20, 2022 meeting of the Common Council.
The City of Green Bay was allocated $23,695,516 through the American Rescue Plan Act. These Fiscal Recover Funds (FRF) are being sent in 2 payments (tranches). We have received the first payment only so the spending is based on half of the total allocation.
Approved Projects as of May 2023
| Allocated | Expensed | Remaining | |
|---|---|---|---|
| Capital Needs & Organizational Priorities | $9,585,128.75 | $2,516,564.45 | $7,068.564.30 |
| Economic Impact | $12,683,000.00 | $569,869.93 | $12,113,130.07 |
| TOTAL | $22,268,128.75 | $3,086,434.38 | $19,181,694.37 |
Completed Projects Total
| Completed | Amount | Project Savings | |
|---|---|---|---|
| Capital Needs & Organizational Priorities | 4 | $1,262,741.39 | $7,068,564.30 |
| Economic Impact | 5 | $358,646.00 | $12,113,130.07 |
| TOTAL | 9 | $1,621,387.39 | $19,181,694.37 |