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Second Revised Attachment A <br />Spending Plan for CARES Act Funding <br />Provide for Pay with Hazard Bonus to Police Officers $35,000 <br />Police Officers have been responding to public emergencies throughout the Covid-19 pandemic. As allowed by CARES <br />Act Funding guidelines, the City of Fellsmere will utilize CARES funding a hazard bonus ($35,000 total) from March 1, <br />2020 through December 30, 2020. Pay will be provided to officers on payroll as of the effective date of the CARES Act <br />Funding Agreement between the City of Fellsmere and Indian River County and shall be based on the front-line duty <br />time during the pandemic. <br />Provide Personal Protective Equipment for Businesses $ 3,000 <br />The City of Fellsmere maintains a mask order for business employees. The City will utilize CARES funding to purchase <br />and distribute personal protective equipment (masks and sanitizer) to all brick and mortar businesses in the City as a <br />_ -means- to_more effectively -implement -the mask -mandate and, reduce the spread of-COVID. - =----- -. _ <br />Conduct Public Outreach/Education on Covid-19 prevention and Mask Order $ 2,000 <br />Fellsmere has seen a spike in COVID cases and has a population that has shown reluctance to mask wearing, a proven <br />action to reduce the spread. The City will utilize a variety of means to share information on the value and benefits of <br />wearing a mask in protecting yourself and others. Funds will be used to prepare, copy, and distribute information <br />regarding mask wearing. Funds may also be used for community testing. <br />Install Ion Generators in AC System of City Hall and PW/PD $10,000 <br />Ion Generators are a proven technology for the reduction of harmful bacteria and viruses. Ion Generators will be <br />installed in all air conditioning systems within the City of Fellsmere City Hall and Police/Public Works complexes. <br />Provide for sealed doors/pass-throughs for Utility Cashiers $70,000 <br />Current operations for Utility Cashiers include half partition walls in open air rooms with open pass throughs. Given the <br />airborne nature of the Covid-19, a new wall will be constructed to provide an air -tight separation between the public and <br />employees and will utilize intercom communication and pass-through drawers to ensure constant separation of air <br />spaces. <br />Provide for sealed doors/pass-throughs for Police and Public Works Lobby $60,000 <br />Current operations for the Police/Public Works lobbies include open air pass throughs and non -air -tight doors. Given <br />the airborne nature of the Covid-19, a new wall will be constructed to provide an air -tight separation between the public <br />and employees and will utilize intercom communication and pass-through drawers to ensure separation of air spaces. <br />Renovate Council Chambers to allow for social distance seating $110,000 <br />Current operations in the City Council Chambers do not allow for social distancing of council members, staff or the <br />public. Joining Council Chambers with an un -used adjacent room would allow space to spread seating for staff and the <br />public to maintain social distancing, a proven means to mitigate the spread of Covid-19. This would also then allow the <br />City Council members to spread across the entire dais providing social distance for the Council members as well. <br />Council Technology $30,000 <br />The City of Fellsmere has utilized virtual public meetings since the onset of COVID. The City will continue to utilize this <br />meeting format to allow public participation without the need to physically attend city meetings. The City will purchase <br />and install technology in the Council Chambers and scanning technology to allow for virtual meetings, enhance <br />document presentation at such meetings, and to allow document access for remote employees. <br />Emergency Protective Measures $25,000 <br />The City of Fellsmere responded to COVID by purchasing personal protective equipment for its employees, modifying <br />workspaces, implementing telework and virtual public meetings. This task addresses expenses related to implementing <br />emergency protective measures through 12/30/2020 to protect staff and the general public. <br />Broadband Enhancement Study & Implementation $175,000 <br />As funds allows, the City of Fellsmere will identify impediments to broadband access for residents and businesses and <br />implement solutions to enhance broadband service to the community. <br />Contingency $TBD <br />This task will be utilized if funds are available for other COVID expenses that have not been identified to date. <br />22 South Orange Street Fellsmere, Florida 32948-6700 <br />Phone: 772-571-1616 Fax: 772-571-8615 <br />