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CARES Act Funding-City Direct Costs <br />Description Amount <br />Costs incurred to date <br />Screen for front desk area 245.70$ <br />Front Offices (social distancing requirements)399.28 <br />Duct Cleaning due to COVID-19 2,404.69 <br />CTV costs for virtual meetings 825.00 <br />Zoom for meetings (15.00 per month)28.88 <br />Wireless display connection for PW (Remote Meeting Capability)59.99 <br />Disposable Masks 337.20 <br />Gloves 74.10 <br />Hand Sanitizer 308.69 <br />Extra porta potty at Pioneer Park ($69.64 per month)69.64 <br />Signage in Parks related to COVID-19 128.94$ <br />Families First Payroll Expense 1,600.00 <br />6,482.11 <br />Costs to be determined <br />Public Safety Salaries related to COVID-19 unknown <br />City staff with duties substantially dedicated to mitigating or responding <br />to the COVID-19 public health emergency unknown <br />Estimated future costs <br />Families First Payroll Expense (20 weeks)-just an estimate 32,000.00 <br />Laptops and monitors needed for working remotely 8,600.00 <br />Front Offices 5,000.00 <br />CTV equipment costs for remote meetings 2,000.00 <br />Future PPE unknown <br />Building upgrades needed due to COVID-19 (air quality)unknown <br />Election expenses unknown <br />47,600.00 <br />Total 54,082.11$ <br />Other ideas <br />Touchless Fountains <br />Touchless Faucets <br />Disinfecting Machine <br />Air exchangers <br />Capital items (fire radios, fire command vehicle, PW vehicle(s) <br />Other Technology Upgrades <br />Trailer for Farmer's Market <br />Little Canada Fire Department PPE <br />Internet access for parks so that students can use wi-fi <br />Fiber to City Hall