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CARESActFundingAllocationPlan
<br />9/9/2020
<br />CommentsandSubtotals
<br />COVIDExpensesToDateProjectedthru11/15Total
<br />CityDirect
<br />Handsanitizer,plexiglas,professionalcleaning,laptops,
<br />remotePCsoftware,Zoom,cellphoneandinternet
<br />serviceforremotework,additionalportajohn
<br />maintenance,engineeringrelatedtostreetprojshut
<br />down,truckmaint.onthosethatweretobereplaced,
<br />parkclosuresignage,otherdirectlyinvoicedCOVID
<br />expenses,etc.
<br />GeneralReceipts15,000.00$$15,000.00$30,000.00
<br />DelayduetoCenterPointCOVIDpolicy
<br />StreetProjectChangeOrder$22,255.68$22,255.68
<br />StaffsalariesforPWrotationof2on2off.Wehave
<br />quantified%oftimeduring"off"weekswheretheywere
<br />productiveandwilldeductthat.
<br />PWStaffIdleorQuarantineTime25,000.00$$25,000.00$50,000.00
<br />Staffsalaireswhensenthomeduetopotentialexposure.
<br />Staffsalarieswhencompletingsubstantiallydifferent
<br />tasks,duetoCOVID.Added$40,000here.
<br />CityHallIdleorQuarantineTime25,000.00$$25,000.00$50,000.00
<br />Frontcountermodificationstoenhancesanitation
<br />OfficeRemodel(COVIDrelated)$$10,000.00$10,000.00
<br />Potentialofficearearemodel(notpartofcurrentbid)to
<br />addofficewallsforcityclerk,toincreasesocial
<br />distancing,etc.Added$15,000here.
<br />Addn'lOfficeRemodel(COVID)$$35,000.00$35,000.00
<br />$197,255.68
<br />CLPD
<br />CLPDhasestimatedtheirdirectcostsandsomestafftime
<br />tobeintherangeof$100ktotal.CARESActguidance
<br />allowsforalmostanypublicsafetyexpensetoqualify.
<br />Thisisoursharebasedonthefundingformula.
<br />CentervilleShareof$100k$$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$$45,100.00$45,100.00
<br />$45,100.00
<br />NMTV
<br />NMTVhastalliedexpensesof$17,000todate;.$583is
<br />ourshare.Eliminatedfuturecosts;NMTVdoesnot
<br />anticipate.
<br />CentervilleShareof$30k+/$583.00$$583.00
<br />$583.00
<br />CentennialSchools
<br />CentennialSchoolshasnotmadeaspecificrequest.Their
<br />unmetneedsaremuchmorethanthecitiescouldcover.
<br />Weareworkingwithothercitiescoveredbythedistrict
<br />tofigureoutanappropriateamount.Then,dividethat
<br />amountbasedonenrollment.Ourcitizensmakeup
<br />10.5%ofenrollment.$10kisjustaplaceholderfornow.
<br />Staffproposesthattheschoolbeallocatedanyunused
<br />fundsattheendofthereportingperiod.
<br />Centervilleis10.5%ofenrollment$$10,000.00$10,000.00
<br />$10,000.00
<br />St.John'sHospital
<br />8/26discussionremovedthisfromthelist
<br />BasedonCVResidentUsageStats$$$
<br />$
<br />EDA
<br />BlueLogoSign,CenterStageProgramsinitiatedin
<br />responsetoCOVIDtoassistlocalBusinesses.Added
<br />funds($5,865)heretopayforyearlongadpackage.
<br />BlueLogoSign,CenterStage$$15,600.00$15,600.00
<br />$15,600.00
<br />BusinessReliefGrants
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