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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. <br />74 <br />