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 Changes as of March 9, 2021
<br />January 5, 2021
<br />Reimbursed as of
<br />Proposed
<br />Type of Expense
<br />Budget
<br />March 1st
<br />Revisions
<br />Revised Total
<br />Municipalities
<br />$2,335,929
<br />$1,253,803
<br />$0
<br />$2,335,929
<br />Fellsmere
<br />$520,000
<br />$170,154
<br />$0
<br />$520,000
<br />Indian RiverShores
<br />$65,000
<br />$29,511
<br />$0
<br />$65,000
<br />Orchid
<br />$23,871
<br />$16,871
<br />$0
<br />$23,871
<br />Sebastian
<br />$1,074,322
<br />$821,050
<br />$0
<br />$1,074,322
<br />Vero Beach*
<br />$652,736
<br />$216,216
<br />$0
<br />$652,736
<br />Constitutional Officer Expenses
<br />$3,388,573
<br />$2,349,157
<br />$0
<br />$3,388,573
<br />Clerk
<br />$157,292
<br />$124,090
<br />$0
<br />$157,292
<br />Sheriff
<br />$2,939,889
<br />$2,018,162
<br />$0
<br />$2,939,889
<br />Property Appraiser
<br />$13,000
<br />$12,823
<br />$0
<br />$13,000
<br />Tax Collector
<br />$278,392
<br />$194,082
<br />$0
<br />$278,392
<br />BCC Expenses
<br />$6,895,974
<br />$2,653,986
<br />$405,686
<br />$7,301,660
<br />COVID-19 Straight Time
<br />$858,157
<br />$596,233
<br />$0
<br />$858,157
<br />COVID-19 Overtime
<br />$550,000
<br />$269,206
<br />$0
<br />$550,000
<br />COVID-19 Leave Time
<br />$2,359,914
<br />$162,436
<br />-$428,327
<br />$1,931,587
<br />ESD & Vaccination Project
<br />$543,609
<br />$316,225
<br />$726,762
<br />$1,270,371
<br />Worker's Comp - First Responders
<br />$492,561
<br />$140,127
<br />$0
<br />$492,561
<br />Miscellaneous Purchases (PPE, Plexiglas Dividers, Signage, etc.)
<br />$492,670
<br />$283,970
<br />$492,670
<br />Bi -Polar Ionization
<br />$184,568
<br />$174,499
<br />$55,000
<br />$239,568
<br />IT Upgrades
<br />$918,093
<br />$382,734
<br />$0
<br />$918,093
<br />Temperature Taking Kiosks
<br />$44,551
<br />$46,802
<br />$2,251
<br />$46,802
<br />Munis Modules to Support Teleworking
<br />$85,250
<br />$61,950
<br />$0
<br />$85,250
<br />Enhanced Cleaning of Buildings
<br />$146,601
<br />$110,243
<br />$50,000
<br />$196,601
<br />Consultant Services
<br />$100,000
<br />$47,496
<br />$0
<br />$100,000
<br />Educational Campaigns
<br />$120,000
<br />$62,065
<br />$0
<br />$120,000
<br />Health Department
<br />$1,191,541
<br />$395,110
<br />-$591,088
<br />$600,453
<br />Other Healthcare Providers
<br />$280,280
<br />$100,000
<br />$100,000
<br />$380,280
<br />Treasure Coast Community Health (TCCH)
<br />$100,000
<br />$100,000
<br />$100,000
<br />$200,000
<br />Whole Family Health Center
<br />$80,280
<br />$0
<br />$0
<br />$80,280
<br />Cleveland Clinic
<br />$100,000
<br />$0
<br />$0
<br />$100,000
<br />State Agencies
<br />$30,000
<br />$22,961
<br />$0
<br />$30,000
<br />Economic Development
<br />$2,310,000
<br />$2,330,000
<br />$350,000
<br />$2,660,000
<br />Small Business Development Center*
<br />$2,250,000
<br />$2,330,000
<br />$350,000
<br />$2,600,000
<br />OJT College Partnership
<br />$60,000
<br />$0
<br />$0
<br />$60,000
<br />Community Support
<br />$10,270,801
<br />$4,701,946
<br />-$89,056
<br />$10,181,745
<br />Treasure Coast Food Bank*
<br />$1,600,000
<br />$990,000
<br />$0
<br />$1,600,000
<br />Senior: Resource Association*
<br />$275,000
<br />$143,854
<br />$0
<br />$275,000
<br />Indian River County Hospital District
<br />.$358,301
<br />$349,211
<br />$0
<br />$358,301
<br />United Way
<br />$3,387,500
<br />$2,017,500
<br />$0
<br />$3,387,500
<br />PPE Kits
<br />$150,000
<br />$60,944
<br />-$89,056
<br />$60,944
<br />Mortgage/Rental Assistance
<br />$4,500,000
<br />$1,140,437
<br />$0
<br />$4,500,000
<br />School District of Indian River County
<br />$1,026,690
<br />$1,026,690
<br />$0
<br />$1,026,690
<br />Additional Public Health & Public Safety Payroll Expenses
<br />$175,542
<br />$0
<br />-$175,542
<br />$0
<br />Total
<br />$27,905,330
<br />$14,833,653
<br />$0
<br />$27,905,330
<br />*COVB allocated $120,000 of their allocation to the Small Business Grant Program, $190,000 to the Treasure Coast Food Bank and $75,000 to the Senior Resource Association.
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