HomeMy WebLinkAboutSubmittal-Christopher Rose-CARES Act Relief Fund Original ListSubmitted into the public
record for item(s) SP.1,
on 08-03-2020, City Clerk
Coronavirus Relief Fund Included in the CARES Act - City of Miami Plan (Past and Future)
Department
Item Description
Total Cost
Citywide
Cover the 12.5 percent FEMA match
$3,600,000
Citywide
Feeding programs authorized by the City Commission at the
March 25, 2020 first Virtual Commission Meeting
$2,000,000
Citywide
Retrofitting of City Facilities
$11,211,000
Capital Improvements
Temporary staffing to expand Economic Recovery Initiatives
and cover COVID-19 staffing shortages, equipment to work
remotely, and emergency fencing at a testing site
$464,000
Capital Improvements
Additional capital projects for economic recovery initiatives
$0
Communications
Paid media campaign and translation services to get
information out to residents about the City's response to the
pandemic
$76,000
Elected Officials
Events and supporting equipment and rentals for those events
$62,000
Fire -Rescue
Emergency response to assist and transport COVID-19 patients
$331,000
Housing and Community Development
Rental and Mortgage Assistance Program
$6,000,000
Housing and Community Development
Small Business Assistance Program
$5,000,000
Housing and Community Development
Eviction Prevention Program
$3,000,000
Housing and Community Development
Non -profits to assist in managing these programs
$1,000,000
Human Resources
Part-time personnel cost for COVID-19-related activities
$3,000
Innovation and Technology Department
COVID-related contract workers and overtime, hardware and
software for remote work
$2,674,000
Parks and Recreation
Staffing costs associated with COVID-19 (part-timer and temps
employees )
$204,000
Planning
Legal advertising and certified mail associated with the March
meeting cancelled due to Covid-19
$12,000
Police
Overtime and equipment related to COVID-19, not reimbursed
by FEMA
$3,854,000
Real Estate and Asset Management
Discounted and deferred rent at City -owned facilities and
marinas
$6,996,000
Resilience and Public Works
40% reduction in the amount of Half -Cent pledged revenues
for the City's Transit Program
$8,368,000
Resilience and Public Works
Acquisition of 10 new trolleys and retrofit of 41 existing
trolleys to comply with new social distancing requirements
and maintain the pre -pandemic level of servicer
$3,955,000
Risk Management
Workers' Compensation claims and health care costs
associated strictly with COVID-19
$16,953,000
Total
$75,763,000
7715 Submittal -Christopher Rose -CARES Act Relief Fund Original List