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COVID-19 and CARES Act Spending Plan <br />August 4, 2020 <br />Slide 13 <br />Proposed Spending Plan: <br />$28.6 Million of CARES Act Money from State <br />Deployment of Mobile Resources $ 5,950,000 <br />Community Based Outreach / COVID Relief Workers / PPE distributed to community $ 1,150,000 <br />FREE High-risk Resident Testing $ 4,800,000 <br />Trilingual Nursing Hotline $ 300,000 <br />Direct Monetary Assistance $8,000,000 <br />Rental Assistance (in addition to $0.8 million of CDBG)$ 2,750,000 <br />Childcare Assistance $ 250,000 <br />Utilities Assistance (Grants to households having difficulty paying utility bills)$ 2,000,000 <br />Small Business Grants $ 2,500,000 <br />Arts Relief Program $ 500,000 <br />Temporary Housing / Hotel Vouchers $ 300,000 <br />Education & Outreach $ 800,000 <br />Education & Outreach (flyers & phone calls)$ 500,000 <br />Public Outreach Digital Signs $ 250,000 <br />Special Design Masks (Community Contest)$ 50,000 <br />Sanitization of High Risk Areas $ 1,000,000 <br />Community Clinics and Data Modeling $ 3,000,000 <br />Local Government COVID-Related Costs $ 2,085,156 <br />Other direct City expenses (staff time, PPE, unemployment, third party vendor)$ 1,410,156 <br />Assist Telework Capabilities $ 675,000 <br />Contingency / Revenue Recovery (25%)$ 7,145,052