| EXPENDITURE CATEGORY - PROJECT |
AMOUNT |
| 1.12 |
Other Public Health Services |
$19,500 |
| |
|
Ballistic Vests |
|
| 1.4 |
Prevention in Congregate Settings (Nursing Homes, Prisons/Jails, Dense Work Sites, Schools, etc.) |
$1,472,500 |
| |
|
DOC Annex HVAC Replacement |
|
| |
|
DOC Detainee Body Scanner |
|
| |
|
Courthouse Entrance Security Upgrades |
|
| |
|
UVGI Units and HEPA Filtration Fans |
|
| |
|
Polling Place Sanitization and Cleaning |
|
| |
|
DOC Boiler Replacement |
|
| 1.7 |
Capital Investments or Physical Plant Changes to Public Facilities that respond to the COVID-19 public health |
$10,109,608 |
| |
|
707 Quincy & Courthouse Renovation |
|
| |
|
Mobile Vaccine and Testing Unit |
|
| |
|
Nutanix Hyperconverged Infrastructure Platform |
|
| |
|
UPS Batteries |
|
| |
|
Network Distribution Switch Replacements |
|
| |
|
Remote Worker Technology |
|
| |
|
Digital Marquee Signs |
|
| |
|
DOC Roofing Project |
|
| |
|
Courthouse UTV |
|
| |
|
Courthouse SB Restroom Renovation |
|
| 1.8 |
Other COVID-19 Public Health Expenses (inclucing Communications, Enforcement, Isolation/Quarantine) |
$118,996 |
| |
|
Mobile Communications Vehicle |
|
| 1.9 |
Payroll Costs for Public Health, Safety, and other Public Sector Staff responding to COVID-19 |
$519,329 |
| |
|
DA Backlog Legal Assistant Payroll Costs |
|
| 4.1 |
Public Sector Employees |
$224,259 |
| |
|
FOP Premium Pay |
|
| 2.11 |
Aid to Tourism, Travel or Hospitality |
$2,650,000 |
| |
|
Lake Shawnee Campground Renovation |
|
| |
|
Mini Train Replacement |
|
| 2.12 |
Aid to Other Impacted Industries |
$1,000,000 |
| |
|
Parks and Playgrounds |
|
| 5.17 |
Broadband: Other projects |
$200,000 |
| |
|
Training Complex IT Upgrades |
|
| 6.1 |
Provision of Government Services |
$346,492 |
| |
|
Electronic Voting Pollbook System Replacement |
|
| 7.1 |
Administrative Expenses |
$251,320 |
| |
|
Consultant for ARP SLFRF |
|
| |
|
Audit Finance ARPA SLFRF Admin Costs |
|
| |
|
Bank Charges for COVID account |
|
Allocated as of Feb. 10, 2022