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CARESActFundingAllocationPlan
<br />8/26/2020
<br />CommentsandSubtotals
<br />COVIDExpensesToDateProjectedthru11/15Total
<br />CityDirect
<br />Handsanitizer,plexiglas,professionalcleaning,other
<br />directlyinvoicedCOVIDexpenses,etc.
<br />GeneralReceipts$15,000.00$15,000.00$30,000.00
<br />DelayduetoCenterPointCOVIDpolicy
<br />StreetProjectChangeOrder$22,255.68$22,255.68
<br />StaffsalariesforPWrotationof2on2off.Wehave
<br />quanitied%oftimeduring"off"weekswheretheywere
<br />productiveandwilldeductthat.
<br />PWStaffIdleTime$25,000.00$25,000.00$50,000.00
<br />Staffsalaireswhensenthomeduetopotentialexposure
<br />CityHallQuaranteenTime$5,000.00$5,000.00$10,000.00
<br />Frontcountermodificationstoenhancesanitation
<br />OfficeRemodel(COVIDrelated)$$10,000.00$10,000.00
<br />Potentialofficearearemodel(notpartofcurrentbid)to
<br />addofficewallsforcityclerk,toincreasesocial
<br />distancing,etc.
<br />Addn'lOfficeRemodel(COVID)$$20,000.00$20,000.00
<br />$142,255.68
<br />CLPD
<br />CLPDhasestimatedtheirdirectcostsandsomestafftime
<br />tobeintherangeof$100ktotal.CARESActguidance
<br />allowsforalmostanypublicsafetyexpensetoqualify.
<br />Thisisoursharebasedonthefundingformula.
<br />CentervilleShareof$100k$$32,790.00$32,790.00
<br />$32,790.00
<br />CFD
<br />CFDhasestimatedtheirdirectcostsandsomestafftime
<br />tobeintherangeof$100ktotal.Stafftimewillinclude
<br />Jerry'ssalaryduetohisroleasanemergencymanager.
<br />CARESActguidanceallowsforalmostanypublicsafety
<br />expensetoqualify.Thisisoursharebasedonthefunding
<br />formula.
<br />CentervilleShareof$100k$$45,100.00$45,100.00
<br />$45,100.00
<br />NMTV
<br />NMTVhastalliedexpensesof$17,000todate;.$583is
<br />ourshare.WeanticipatefurtherexpensespriortoNov.
<br />15
<br />CentervilleShareof$30k+/$583.00$417.00$1,000.00
<br />$1,000.00
<br />CentennialSchools
<br />CentennialSchoolshasnotmadeaspecificrequest.Their
<br />unmetneedsaremuchmorethanthecitiescouldcover.
<br />Weareworkingwithothercitiescoveredbythedistrict
<br />tofigureoutanappropriateamount.Then,dividethat
<br />amountbasedonenrollment.Ourcitizensmakeup
<br />10.5%ofenrollment.$10kisjustaplaceholderfornow.
<br />Centervilleis10.5%ofenrollment$$10,000.00$10,000.00
<br />$10,000.00
<br />St.John'sHospital
<br />St.John'sisanonprofithospitalandhasmadeaspecific
<br />requestbasedonCVresidents'usageoftheirfacility.
<br />BasedonCVResidentUsageStats$$31,910.00$31,910.00
<br />$31,910.00
<br />EDA
<br />BlueLogoSign,CenterStageProgramsinitiatedin
<br />responsetoCOVIDtoassistlocalBusinesses
<br />BlueLogoSign,CenterStage$$9,735.00$9,735.00
<br />$9,735.00
<br />BusinessReliefGrants
<br />Abusinessreliefgrantprogramisaneligibleexpense.
<br />AnokaCountyisimplementingaprogramanditisstaff's
<br />suggestionthatwepiggybackonthatprogramtocatch
<br />anyonewhodoesnotgetfundingthroughthem.
<br />10%allocationhasbeentypical$$30,000.00$30,000.00
<br />$30,000.00
<br />$67,838.68$234,952.00$302,790.68
<br />CARESActTotalFunding$304,902
<br />NetCostsor(FundsRemaining)$(2,111.32)
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