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Attachment 1: City of Pleasanton CARES Act Estimated Expenditures <br /> March 1, 2020 through December 31, 2020 <br /> CARES Act <br /> Estimated Total <br /> (City will receive <br /> Description Actual Projected $981,153) <br /> Hotel Room-Employees $31,430 $31,430 <br /> Temp staff-Reassign to Day care 31,113 $63,000 94,113 <br /> Unemployment Insurance 3/1-12/30/20 56,662 70,369 127,031 <br /> Exps to improve Telework capabilities 243,000 243,000 <br /> COVID-19 Paid Sick&Paid Family&Medical Leave 55,142 28,000 83,142 <br /> COVID-19 Testing-Employees 7/6-7/14/20 53,785 53,785 <br /> COVID-19 Temporary for Health Screening _ 116,000 116,000 <br /> Wellness Guard for Public Counter 123, 157&Police 6,000 6,000 <br /> City Hall Outdoor Meeting Furniture 5,500 5,500 <br /> Designated Public Safety Employees to Respond COVID 72,389 72,389 <br /> Repurposed Full-time Staff(Apr-Jul)to Respond to COVID 151,969 151,969 <br /> Total Proposed CARES Act Funding Uses $452,490 $531,869 $984,359 <br /> U:\COVID\FEMA&CARES act Funding\Summary of CARES Act Expenditures(8-5-20)Care Act-$981K 8/6/2020 <br />