Laserfiche WebLink
extensions with each agency funded to grant them the remainder of the current fiscal year to spend <br />their original allocations. <br />ANALYSIS: <br />The following table shows the currently approved allocation by category and potential revisions <br />to the CARES Act 2.0 plan. As shown $12,547,634 of proposed spending is being presented. <br />Details regarding individual changes are itemized below. <br />CARES Act 2.0 <br />Type of Expense <br />Approved Allocation <br />PH/PS Reallocation <br />Municipalities <br />$1,925,996 <br />$409,933 <br />Constitutional Officer Expenses <br />$2,685,753 <br />$702,820 <br />BCC Expenses <br />$3,070,414 <br />$3,825,560 <br />Health Department <br />$400,000 <br />$791,541 <br />Other Healthcare Providers <br />$200,000 <br />$80,280 <br />State Agencies <br />$30,000 <br />$0 <br />Economic Development <br />$810,000 <br />$1,500,000 <br />Community Support <br />$5,033,301 <br />$5,237,500 <br />School District of IRC <br />$1,026,690 <br />$0 <br />PH/PS Payroll to be Reallocated <br />$12,723,176 <br />-$12,547,634 <br />Total <br />$27,905,330 <br />$0 <br />Municipalities <br />Additional funding totaling $409,933 is being requested by the municipalities. The City of Vero <br />Beach has requested an additional $42,000 for enhanced cleaning of buildings. The Town of <br />Orchid has requested an additional $7,000 for PPE, enhanced cleaning of buildings and legal <br />counsel expenses. The City of Fellsmere has requested an additional $210,933. The majority of <br />this expense, $175,000 is for providing 100% reimbursement for Police Officers' payroll for the <br />time period of October — December 2020. Staff has reservations about funding this portion of <br />Fellsmere's request. A better option would be to reserve funds in this amount for future COVID- <br />19 related expenses for the City, similar to what was done with the County's public safety salaries. <br />There is also a concern that other municipalities may request a similar reimbursement for their <br />public safety salaries. An additional $45,000 is being requested for renovation of Council <br />Chambers to allow for social distancing and technology upgrades. Slight decreases to other items <br />in their original scope of work make up the difference for their request. The City of Sebastian has <br />requested an additional $100,000 for PPE and other COVID-19 related expenditures as well as an <br />additional $50,000 to be allocated towards their mortgage/rental assistance program. <br />130 <br />