Allocated To % Allocated To % Allocated To % Round 1 Round 2 TOTAL CARES Funding Cateogry Use Date Balance Allocated Funding Cateogry Use Date Balance Allocated Funding Cateogry Date Balance Allocated Appropriation Appropriation Appropriation (11/05/2020) to Date (11/05/2020) to Date (11/05/2020) to Date Grants $750,000 Grants (business relief, BRACE) $690,000 Business Support Business Support Advertising $2,800 Business Support Business Support Commercial corridor support $20,000 Subtotal $825,000 $772,800 $52,200 94% Subtotal $825,000 $690,000 $135,000 84% $1,650,000 $1,462,800 $187,200 89% Distance Learning Support (Conscious $25,000 Capitalist Foundation) Medical Costs (Black Community $200,000 Wellness Center) Community Support Feeding (Loaves and Fishes, Cultivate Community Support Community Support Charlottesville, PB&J Fund, Meals on $90,000 Feeding (Sin Barreras, JABA, PHAR) $145,000 Wheels, Charlottesville Food Hub) Housing (TJACH) $324,000 Housing (TJACH, CRHA) $254,000 Economic Support (United Way, City Economic Support (United Way) $240,000 $430,000 Schools, West Haven) Subtotal $654,000 $654,000 $0 100% Subtotal $1,054,000 $1,054,000 $0 100% $1,708,000 $1,708,000 $0 100% Treasurer's Office $10,357 HVAC, Ventilation $330,317 City Hall Access Controls ‐ Phase 2 $130,000 Touchless surfaces $42,720 Schools ‐Thermal Imaging Equip and $41,000 Cleaning of City facilities/supplies $297,571 Schools ‐ Air sanitizers and scrubbers $50,000 Operational Plexiglas/workspace modifications $292,050 Operational Schools ‐ Hand sanitizing stations $5,000 Operational Modifications Signage $5,000 Modifications Schools ‐ Building mods $200,000 Modifications Voting equipment sneeze guards $7,950 Schools ‐ HVAC improvements $662,000 City Hall Access Control $162,623 Schools ‐ Virus mitigation surfaces $12,000 Crow Aquatic Center Duct Cleaning $5,800 Schools ‐ signage $68,000 Subtotal $1,164,000 $1,144,031 $19,969 98% Subtotal $1,275,500 $1,178,357 $97,143 92% $2,439,500 $2,322,388 $117,112 95% Public Safety Hazard Pay (special Employee Support $400,000 Employee Support Employee Support recognition pay)* Subtotal $420,000 $400,000 $20,000 95% Subtotal $381,876 $0 $381,876 0% $801,876 $400,000 $401,876 50% Allocated To % Allocated To % Allocated To % Round 1 Round 2 TOTAL CARES Funding Cateogry Use Date Balance Allocated Funding Cateogry Use Date Balance Allocated Funding Cateogry Date Balance Allocated Appropriation Appropriation Appropriation (11/05/2020) to Date (11/05/2020) to Date (11/05/2020) to Date Firewall/VPN Capacity $43,786 Temperature Kiosks $65,184 Cyber security enhancements $92,926 COR ‐ Laserfiche $6,000 Laptops $49,400 NDS ‐ Conference Room Upgrades $18,935 Adobe Sign Enterprise System $37,000 Digital document/plan review system $17,922 Technology Technology Technology Audio/visual upgrades at various City $144,221 DSS peripherals $2,461 facilities Remote access improvements $82,711 Subtotal $636,000 $450,045 $185,955 71% Subtotal $377,400 $110,501 $266,899 29% $1,013,400 $560,546 $452,854 55% Boys and Girls Club $183,000 Bridge Ministry $54,750 YMCA $183,000 Infection Control and Prevention $2,479 Training Contingency Reserve TJPDC Affordable Housing Locator Contingency Reserve Contingency Reserve $4,827 Fund Fund Fund Employee COVID $10,000 Testing PB&J Fund Emergency Feeding $10,000 Request Subtotal $424,476 $393,306 $31,170 93% Subtotal $210,000 $54,750 $155,250 26% $634,476 $448,056 $186,420 71% TOTAL $4,123,476 $3,814,181 $309,295 92% TOTAL $4,123,776 $3,087,609 $1,036,167 75% TOTAL $8,247,252 $6,901,790 $1,345,462 84% * Final figure TBD. * Final figure TBD. * Final figure TBD.