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Attachment 2: City of Pleasanton Requested COVID-19 FEMA Reimbursements <br /> Estimated Expenditures through December 31, 2020 <br /> Actual thru Projected 7/1- Estimated <br /> Expenditure Description 6/30/20 12/31/20 Total <br /> PPE Supplies for Office $45,614 $40,000 $85,614 <br /> Professional Services <br /> Police Car Disinfecting 19,855 6,000 25,855 <br /> Video Health Inspection 9,600 9,600 <br /> Communications re COVID 2,730 3,000 5,730 <br /> Others 384 2,000 2,384 <br /> Hygienist-Antea Group contract 16,900 16,900 <br /> Du-All Safety Training 3,000 3,000 <br /> Shelter - <br /> Hotel Room- Homeless 34,053 68,000 102,053 <br /> COVID-19 Mobile Testing Facility 100,000 100,000 <br /> Police Overtime 44,279 88,558 132,837 <br /> Admin.Time (5%) 12,826 11,373 24,199 <br /> Contingency (20%) 47,766 47,766 <br /> UV Disinfecting Robot (3) 300,000 300,000 <br /> Total COVID-19 FEMA Eligible Costs $269,341 $586,597 $855,938 <br /> FEMA Reimbursement @ 75% $202,006 $439,948 $641,954 <br /> U:\COVID\FEMA& CARES act Funding\FEMA Expenditure Projection 8-4-20fema 8/5/2020 <br />