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CARESActFundingAllocationPlan
<br />9/23/2020
<br />CommentsandSubtotals
<br />COVIDExpensesToDateProjectedthru11/15Total
<br />CityDirect
<br />Handsanitizer,plexiglas,professionalcleaning,laptops
<br />remotePCsoftware,Zoom,cellphoneandinternet
<br />serviceforremotework,additionalportajohn
<br />maintenance,engineeringrelatedtostreetproj
<br />shutdown,truckmaint.onthosethatweretobe
<br />replaced,parkclosuresignage,otherdirectlyinvoiced
<br />COVIDexpenses,etc.
<br />GeneralReceipts$15,052.26$15,000.00$30,052.26
<br />DelayduetoCenterPointCOVIDpolicy
<br />StreetProjectChangeOrder$22,255.68$22,255.68
<br />StaffsalariesforPWrotationof2on2off.Wehave
<br />quanitied%oftimeduring"off"weekswheretheywere
<br />productiveandwilldeductthat.Staffsalarieswhen
<br />completingsubstantiallydifferent
<br />tasks,duetoCOVID.Reducedby$20khere.
<br />PWStaffIdleorQuaranteenTime$20,000.00$10,000.00$30,000.00
<br />Staffsalaireswhensenthomeduetopotentialexposure.
<br />Staffsalarieswhencompletingsubstantiallydifferent
<br />tasks,duetoCOVID.Reducedby$25khere.
<br />CityHallIdleorQuaranteenTime$20,000.00$15,000.00$35,000.00
<br />Frontcountermodificationstoenhancesanitation
<br />OfficeRemodel(COVIDrelated)$$10,000.00$10,000.00
<br />Potentialofficearearemodel(notpartofcurrentbid)to
<br />addofficewallsforcityclerk,toincreasesocial
<br />distancing,etc.Added$35,000here.Willrevisebasedon
<br />ChangeOrderCost
<br />Addn'lOfficeRemodel(COVID)$$75,000.00$75,000.00
<br />$202,307.94
<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.
<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 />Centervilleis10.5%ofenrollment$$10,000.00$10,000.00
<br />$10,000.00
<br />St.John'sHospital
<br />BasedonCVResidentUsageStats$$$
<br />$
<br />EDA
<br />BlueLogoSign,CenterStageProgramsinitiatedin
<br />responsetoCOVIDtoassistlocalBusinesses
<br />BlueLogoSign,CenterStage$$15,600.00$15,600.00
<br />$15,600.00
<br />BusinessReliefGrants
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