Laserfiche WebLink
COVID-19 Overtime <br />$0 <br />$500,000 <br />$500,000 <br />Worker's Comp - First <br />$242,561 <br />$0 <br />$242,561 <br />Responders <br />Miscellaneous Purchases <br />(PPE, Plexiglas Dividers, <br />$442,670 <br />$0 <br />$442,670 <br />Signage, etc. <br />Bi -Polar Ionization <br />$0 <br />$184,568 <br />$184,568 <br />IT Upgrades <br />$297,093 <br />$41,000 <br />$338,093 <br />Temperature Taking <br />$44,551 <br />$0 <br />$44,551 <br />Kiosks <br />Munis.Modules to <br />$85,250 <br />$0 <br />$85,250 <br />Support Teleworking <br />Enhanced Cleaning of <br />$96,601 <br />$0 <br />$96,601 <br />Buildings <br />Consultant Services <br />$50,000 <br />$0 <br />$50,000 <br />Educational Campaigns <br />$75,000 <br />$0 <br />$75,000 <br />RECOMMENDATION: <br />Staff recommends that the Board approve the Spending Plan revisions which total $1,886,518 as <br />detailed above (see attachment) which brings the total Spending Plan to $13,525,451 and approve <br />the revised Spending Plan (attached). Staff further recommends that the Board authorize the Chair <br />to execute amendments to the subrecipient agreements as follows: <br />Town of Orchid - $1,000 in additional funding (since initial revision was not executed) <br />City of Vero Beach — scope modifications <br />103 <br />