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AeA .0 ) Attachment A: City of Vero Beach - Indian River County CARES Act Funding Agreement <br />Scope of Work / Spending Plan <br />* Includes 12.5% Matching funds for expenses eligible for FEMA Public Assistance Agreement for COVID-IS <br />Revision 1 - <br />Estimated <br />Category <br />Expenditure Type <br />Expenditures <br />Description <br />* Includes 12.5% Matching funds for expenses eligible for FEMA Public Assistance Agreement for COVID-IS <br />Revision 1 - <br />Oct 2020 <br />Medical Expenses: <br />COVID-19 Testing <br />$ - <br />Rapid Testing for Critical City Workers <br />Public Health Expenses: <br />City Council Broadcast PSA's <br />Communication of public health orders related to <br />Police - drone with broadcast capabilities for contactless crowd communication re: social distancing & public <br />COVID-19 <br />40,200 <br />health orders <br />Police - Handheld devices for crowd communication re: social distancing & public health orders <br />Informational signage for COVID-19 precautions at City public facilities and public events <br />Acquisition of protective supplies <br />17,829 <br />Face masks/shields for City employees <br />Thermometers & Temperature Kiosks for Employee/Public Screening <br />Physical barriers to protect public/employees in public offices <br />Create isolated control rooms for critical water & sewer functions <br />Public safety measures <br />22,470 <br />Hand washing/hand sanitizing stations at City facilities <br />Touchless fixtures (water, restrooms) in public areas and recreation facilities <br />Automatic door openers at public recreation facilities <br />Disinfection of public areas <br />25,099 <br />Enhanced cleaning and disinfection of City facilities <br />Payroll expenses for public safety employees responding to the COVID-19 public health emergency: <br />Public safety employee response <br />3,685 <br />Police Beach/Boat patrol for social distancing enforcement <br />Actions to facilitate compliance with COVID-19 related public health measures: <br />Paid leave for public employees in compliance with <br />COVID-19 public health precautions <br />70,000 <br />FFCRA sick &medical leave -City employees <br />Improved telework capabilities for public employees <br />46,453 <br />Improved Telework and remote meeting capabilities for City employees <br />Update City Council Chamber for virtual meeting attendance <br />Expenses for food delivery to residents <br />265,000 <br />$ 190,000 Treasure Coast Food Bank - Food support for residents impacted by COVID-19 <br />$ 75,000 Senior Resource Association - Food delivery to residents (seniors/vulnerable populations) <br />Expenses associated with the provision of economic support in connection with the COVID-19 public health emergency <br />Grants to small businesses to reimburse business <br />interruption costs caused by required closures <br />120,000 <br />Small Business COVID-19 Recovery Grant (partner with Indian River County and IRSC) <br />Total CARES Act Spending Plan <br />$ 610,736 <br />* Includes 12.5% Matching funds for expenses eligible for FEMA Public Assistance Agreement for COVID-IS <br />