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Second Revised Attachment A Attachment A: City of Vero Beach - Indian River County CARES Act Funding Agreement Scope of Work/Spending Plan Category I Expenditure Type Description Revision 3 - Dec 22, 2020 Medical Expenses: COVID-19 Testing $ - Rapid Testing for Critical City Workers Public Health Expenses: City Council Broadcast PSA's Communication of public health orders related to Police - drone with broadcast capabilities for contactless crowd communication re: social distancing & public COVID-19 40,200 health orders Police - Handheld devices for crowd communication re: social distancing & public health orders Informational signage for COVID-19 precautions at City public facilities and public events Acquisition of protective supplies 13,029 Face masks/shields for City employees Thermometers & Temperature Kiosks for Employee/Public Screening Physical barriers to protect public/employees in public offices Create isolated control rooms for critical water & sewer functions Public safety measures 20,070 Hand.washing/hand sanitizing stations at City facilities Touchless fixtures (water, restrooms) in public areas and recreation facilities Automatic door openers at public recreation facilities Disinfection of public areas 67,099 Enhanced cleaning and disinfection of City facilities " Payroll expenses for public safety employees responding to the COVID-19 public health emergency, Public safety employee response 3,685 Police Beach/Boat patrol for social distancing enforcement Actions to facilitate compliance with COVID-19 related public health measures: Paid leave for public employees in compliance with 78,900 FFCRA sick & medical leave - City employees COVID-19 public health precautions Improved telework capabilities for public employees 44,753 Improved Telework and remote meeting capabilities for City employees Update City Council Chamber for virtual meeting attendance Expenses for food delivery to residents 265,000 $190,ODD Treasure Coast Food Bank -Food support for residents impacted by COVID-19 $ 75,000 Senior Resource Association -Food delivery to residents (seniors/vulnerable populations) Expenses associated with the provision of economic support in connection with the COVID-19 public health emergency: Grants to small businesses to reimburse business interruption costs caused by required closures 120,000 Small Business COVID-19 Recovery Grant (partner with Indian River County and IRSC) Total CARES Act Spending Plan 652,736 • includes 12.591: Matching funds for expenses eligible for FEMA Public Assistance Agreement for COVID-15