|
Indian River County CARES Act Spending Plan
<br />Initial 25% Allocation $6,976,333
<br />Second 20% Allocation $5,581,066
<br />Total Allocation $27,905,330
<br />Proposed Round Two Allocation as of November 3,.2020
<br />Approved
<br />Reimbursed as of
<br />November 10th
<br />Type of Expense
<br />Allocation
<br />November 2nd
<br />Revision
<br />Revised Total
<br />$1,925,996
<br />Municipalities
<br />$1,972,596
<br />$727,308
<br />-$46,600
<br />Fellsmere
<br />$309,067
<br />$39,761
<br />$309,067
<br />Indian River Shores
<br />$65,000
<br />$13,671
<br />$65,000
<br />Orchid
<br />$63,471
<br />$14,718
<br />-$46,600
<br />$16,871
<br />Sebastian
<br />$924,322
<br />$4.86,192
<br />$924,322
<br />Vero Beach*
<br />$610,736
<br />$172,967
<br />$610,736
<br />Constitutional Officer Expenses
<br />$1,555,000
<br />$978,563
<br />$859,041
<br />$2,414,041
<br />Clerk
<br />$137,292
<br />$90,583
<br />$137,292
<br />Sheriff
<br />$1,219,177
<br />$739,292
<br />$839,000
<br />$2,058,177
<br />Property Appraiser
<br />$13,000
<br />$12,823
<br />$13,000
<br />Tax Collector
<br />$185,531
<br />$135,864
<br />$20,041
<br />$205,572
<br />BCC Expenses
<br />$1,996,337
<br />$1,532,133
<br />$1,074,077
<br />$3,070,414
<br />COVID-19 Leave Time
<br />$317,963
<br />$135,576
<br />$317,963
<br />COVID-19 Straight Time
<br />$278,157
<br />$408,338
<br />$415,000
<br />$693,157
<br />Local (12.5%) Match for FEMA OT Claim
<br />$66,491
<br />1 $0
<br />-$66,491
<br />$0
<br />COVID-19 Overtime
<br />$0
<br />$273,538
<br />$500,000
<br />$500,000
<br />Worker's Comp - First Responders
<br />$242,561
<br />$120,827
<br />$242,561
<br />Miscellaneous Purchases (PPE, Plexiglas Dividers, Signage, etc.)
<br />$442,670
<br />$151,140
<br />$442,670
<br />Bi -Polar Ionization
<br />$0
<br />$0
<br />$184,568
<br />$184,568
<br />IT Upgrades
<br />$297,093
<br />$234,502
<br />$41,000
<br />$338,093
<br />Temperature Taking Kiosks
<br />$44,551
<br />$44,551
<br />$44,551
<br />Munis Modules to Support Teleworking
<br />$85,250
<br />$58,100
<br />$85,250
<br />Enhanced Cleaning of Buildings
<br />$96,601
<br />$73,385
<br />$96,601
<br />Consultant Services
<br />$50,000
<br />$2,287
<br />$50,000
<br />Educational Campaigns
<br />$75,000
<br />$29,888
<br />$75,000
<br />Health Department
<br />$400,000
<br />$0
<br />$0
<br />$400,000
<br />Other Healthcare Providers
<br />$200,000
<br />$72,050
<br />$0
<br />$200,000
<br />Treasure Coast Community Health (TCCH)
<br />$100,000
<br />$72,050
<br />$100,000
<br />Cleveland Clinic
<br />$100,000
<br />$0
<br />$100,000
<br />State Agencies
<br />$30,000
<br />$22,961
<br />$0
<br />$30,000
<br />Economic Development
<br />$810,000
<br />$239,400
<br />$0
<br />$810,000
<br />Small Business Development Center*
<br />$750,000
<br />$239,400
<br />$750,000
<br />OJT College Partnership - Unawarded at this time
<br />$60,000
<br />$0
<br />$60,000
<br />Community Support
<br />$4,675,000
<br />$1,348,444
<br />$0
<br />$4,675,000
<br />Treasure Coast Food Bank
<br />$800,000
<br />$800,000
<br />$800,000
<br />Senior Resource Association
<br />$125,000
<br />$0
<br />$125,000
<br />United Way
<br />$1,675,000
<br />$487,500
<br />$1,675,000
<br />PPE Kits
<br />$75,000
<br />$60,944
<br />$75,000
<br />Mortgage/Rental Assistance
<br />$2,000,000
<br />$0
<br />$2,000,000
<br />Total
<br />$11,638,933
<br />$4,920,8591
<br />$1,886,S181
<br />$13,525,451
<br />Round 2 Total Request $6,549,118
<br />*COVB allocated $120,000 of their allocation to the Small Business Grant Program which has been paid. In total, $359,400 has been paid to small businesses under the program.
<br />104
<br />
|