OFFICE OF THE MAYOR'22JAN31 PM 4:04 CITY CLERKCITY AND COUNTY OF HONOLULU
530 SOUTH KING STREET, ROOM 300 HONOLULU, HAWAII 96813
PHONE: (808) 768-4141 • FAX: (808) 768-4242 • INTERNET: www.honolulu.pov

RICK BLANGIARDI
MAYOR

MICHAEL D. FORMBY.
MANAGING DIRECTORKRISHNA F. JAYARAM
DEPUTY MANAGING DIRECTOR

January 28, 2022

The Honorable Tommy Waters
Chair and Presiding Officer
and Members
Honolulu City Council
530 South King Street, Room 202
Honolulu, Hawaii 96813
Dear Chair Waters and Councilmembers:
Pursuant to Resolution 21-88, requesting the administration to provide theCouncil with monthly line-item reports of the City’s expenditures and disbursements ofCoronavirus Aid, Relief and Economic Security (“CARES”) Act Coronavirus Relief Fundand American Rescue Plan Act (“ARPA”), Federal Relief Funding, please see attached:1) Monthly Line-Item Reports for CARES Act Coronavirus Relief Funds
2) Approved ARPA, Federal Relief Fund Requests
Should you have any questions, please feel free to contact Executive AssistantAndrew Malahoff via email at amalahoff~honolulu.gov or by phone at 768-4068, orSpecial Assistant Chamara Silva via email at chamara.silva(~honolulu.qov or by phone
at 768-4069.
Sincerely,

Michael D. Formby
Managing Director
Attachments

MAYOR'S MESSAGE 16

CORONAVIRUS RELIEF FUND EXPENDITURE DETAIL
RecordDate

Vendor Name

12/23/21

RECLASSIFICATION

12/23/21

RECLASSIFICATION

12/23/21

RECLASSIFICATION

12/23/21

RECLASSIFICATION

12/23/21

RECLASSIFICATION

12/23/21
12/27/21

RECLASSIFICATIONHAWAIIAN ICECOMPANY

12/27/21

PAYROLL

12/27/21 PAYROLL
12/27/21 ~PAYROLLRESCUE SAFETY
12/28/21 PACIFIC, INC.
RESCUE SAFETY
12/28/21 PACIFIC, INC.

Period: 12122121-1121122
Expenditure
Amount Description
Department
Req. #2021-120: reclass to CARES
Act 390-DEM-3264 for MVLP-DL OT$18,227.53 (10.02.21-10.31.21)
CV Relief for Customer Services
Req. #2021-120: Reimb for CSD
CARES fringe exp 07/01-10/01/21$446.71 (Workers Comp)CV Relief for Customer Services
Req. #2021-1 20: Reimb for CSD
CARES fringe exp 07/02-10/01/21$78.00 (Unemployment Comp.)
CV Relief for Customer Services
Req. #2021-120: Reimb for CSD
CARES fringe exp 10/02-10/31/21$1,394.41 (FICA)
CV Relief for Customer Services
Req. #2021-120: Reimb for CSD
CARES fringe exp 10/02-10/31/21$25.52 (Unemployment Comp.)
CV Relief for Customer Services
Req. #2021-120: Reimb for CSD
CARES fringe exp 10/02-10/31/21
CV Relief for Customer Services$597.86 (Workers Comp)COVID-19 CRF EP2021-115, 390$160.80 DEM 3278, I
CV Relief for Fire
*Payroll and Overtime related to assist
MVR, DL branch with backlog casued$33,289.85 by COVID-19
CV Relief for Customer Services*payroll and Overtime related to Citys
CV Relief for Emergency Services$3,444.85 Contact Tracers__________________________________________$45,573.041*Payroll for OER, HOU, MOCA
ICV Relief for Office of the Mayor$6,815.00 EP #2021-168, Gloves Small

CV Relief for Emergency Services

CV Relief for Emergency Services$5,405.00 EP #2021-1 68 Gloves XXL
Aloha United Way COVID-19 Hardship
Relief for Individuals EP P-89 No.
$180,505.04 881
CV Relief for Community Services
BFS-P-89 2021-111 CARES Grant$130,000.00 Care
CV Relief for Office of the Mayor
COVID-19 CRF EP2021-115, 390$48.24 DEM 3278, I
CV Relief for Fire
Call Center-dI, state id, inquiriesP89$149,166.67 #2021-138
CV Relief for Customer Services*Payroll and Overtime related to assist
MVR, DL branch with backlog casued$29,330.57 by COVID-19
CV Relief for Customer Services*payroll and Overtime related to Citys
CV Relief for Emergency Services$9,629.32 Contact Tracers*payroll
for
OER,
HOU,
MOCA
CV Relief for Office of the Mayor$44,941.08
PO-MAY-2200001 VENDOR REFUND
CDW Government LLC
CV Relief for Office of the Mayor$(42,477.81) Check#00002621 59 1/6/2022
Purchase and distribution of local food
CV Relief for Office of the Mayor$204,712.89 P89 2021-143-

12/29/21

Aloha United Way, Inc.

12/29/21

1/10/22

GRANTCARE, INC
HAWAIIAN ICECOMPANYHAWAIIAN TELCOM,
INC.

1/11/22PAYROLL

1/11/22
1/11/22PAYROLLPAYROLL

1/12/22CREDIT

1/12/22
1/12/22

Hawaii Foodbank, Inc.
UNIVERSITY OF
HAWAII

1/13/22HAWAIIAN ELECTRIC
COMPANY, INC.

1/4/22$516,921.15 Short Term Workforce Training
P-89 Req. #2021-182
Electricity- Mtr# 682821; Acc#
$2,637.05 201017078431; 98130 Lipoa P1.
E.P. Request #2021-126 FMB$60,840.81 Secured Lobby Design Services

CV Relief for Office of the Mayor
CV Relief for Land Management-

1/13/22

Lowney Architects, Inc.

Page 1 of 2-

CV Relief for Design and Construction
Exp ReptCORONAVIRUS RELIEF FUND EXPENDITURE DETAIL
RecordDate

Vendor Name

Expenditure
Amount Description

1/13/22

RECLASSIFICATION

1/18/22

RECLASSIFICATION

Req. #2021-1 20: reclass to CARES
Act 390-DEM-3264 for MVLP-DL CT$25,172.97 (11.01.21-11.30.21)
Req. #2021-162: reclass to CARES
Act 390-DEM-3270 for EPS CT$677.26 (12.01.21-12.30.21)

1/19/22

RECLASSIFICATION

P89 2021-124 DEM CARES to HFD(Testing Goods and Services)$1,453.74 12/1/21 - 12/30/21

1/20/22

RECLASSIFICATION

1/21/22

RECLASSIFICATION

Sum:

Page 2 of 2

Period: 12122121-1121122
Department

CV Relief for Customer Services

CV Relief for Human Resources

CV Relief for Fire

Req. #2021-108: reclass to CARES$13,908.62 Act 390-DEM-3264 for CT (DEC2021) CV Relief for Customer Services
Charmaine Batoon - Cancel 10/29/21$(20.06) and 11/15/21 paycheck
CV Relief for Office of the Mayor$1,442,906.11

Exp Rept

Fiscal Recovery Fund Procurement Request: Summary Reports
Approved as of January 26, 2022
Department

FRF Expend Category

FRF Expend Subcategory

Recovery Plan Category

Recovery Plan Subcategory Expenditure Description

MDC

Public Health

Other COVID-1 9 Public HealthExpenses

Provide community support andaddress economic impacts

Public health and CCVI D-1 9
response (EC 1)

To provide additional lso/Q capacity and services at West Loch
Modular in order to meet the demand and limit the spread of
CCVI D-19 including, but not limited to, the Omicron variant, by
providing facilities and services for people who have been
diagnosed with CCVID-19 and require medically-indicated lso/Q.

1300,000.00

3

Operational Costs for
Isolation/Quarantine (lsoIQ) Facility atWest Loch Modular

DPP

Revenue Replacement

Provision of Government
Services

Modernize City operations

Operating budget andpersonnel (EC 2, 6)

For the DPP Executive Assistant who will work at the general
direction of the DPP Director and Deputy Director to executeadministrative support and coordinate requirements of special
projects including streamlining, modernization, and reengineeringof department policies, procedures, and processes to provide
necessary government services to general public.

305,175.00

23

DPP Executive Assistant

CER

Revenue Replacement

Provision of Government
Services

Modernize City operations

Operating budget andpersonnel (EC 2, 6)

Salary for hiring of an employee to fill the Regenerative Tourism
Program Manager in the Office of Economic Revitalization.

125,799.00

12

Regenerative Tourism Program
Manager

OER

Revenue Replacement

Provision of Government
Services

Modernize City operations

Operating budget andpersonnel (EC 2, 6)

Salary for hiring of employee to fill the Innovation and Technology
Program Director position in the Office of Economic Revitalization.

116,307.00

12

—

OER

Revenue Replacement

Provision of Government
Services

Modernize City operations

Operating budget andpersonnel (EC 2, 6)

Salary for hiring of an employee to fill the Rental and Utility Relief
Program Director position in the Office of Economic Revitalization.

147,164.00

12

—

DPP

Revenue Replacement

Provision of Government
Services

Modernize City operations

Operating budget andpersonnel (EC 2, 6)

361,576.00

12

—

MOCA

Revenue Replacement

Provision of Government
Services

Modernize City operations

Operating budget andpersonnel (EC 2, 6)

11,000.00

11

MDC

Public Health

Other COVID-1 9 Pubic HealthExpenses

Provide community support andaddress economic impacts

Public health and COVID-1 9
response (EC 1)

DIT

Revenue Replacement

Provision of Government
Services

Modernize City operations

City systems improvements(EC 6, 7)

Personal Service Contracts for DPP’s Chief Innovation Strategist
and Personal Secretary 1 would work at the direction of the DPP
Director to help with the implementation and institutionalization of
DPP’s computer processing system to exponentially improve theprovision of services to developers, contractors and the generalpublic.
One temporary Media Services Technician contract position to act
as a backup on call Mission Memorial Auditorium (MMA) events
manager from 1/16/2022-12/31/2022.
Utilizing the Honolulu Emergency Services CBRNE truck toprovide CCVID-19 Booster shots island wide for residents in theCity and County of Honolulu.
Retain contract hire (PIT DPSA IV) who is a retired Division Chief
assigned to be the project manager for the replacement of the
EDACS Emergency Radio System with the new P25 radio system.

DIT

Revenue Replacement

Provision of Government
Services

Modernize City operations

City systems improvements(EC 6, 7)

1,524,000.00

DIT

Revenue Replacement

Provision of Government
Services

Modernize City operations

City systems improvements(EC 6, 7)

MDC

Public Health

CCVID-19 Testing

Provide community support andaddress economic impacts

Public health and CCVID-1 9
response (EC 1)

BFS

Revenue Replacement

Provision of Government
Services
Provision of Government
Services

Modernize City operations

Operating budget andpersonnel (EC 2, 6)
Operating budget andpersonnel (EC 2, 6)

Development and migration to a cloud-based Enterprise Resource
System allowing for increased transparency and operationaleffi&-.ncy across City platforri—s including building permitting, city
budgeting, grant processing and management, and other City
functions
Increase staffing to be able to better support the City’s information
technology requests which currently range from City-wide network
infrastructure, WiFi accessibility, security cameras, emergency
E91 I telephone and radio communication support, online
To purchase additional Test kits to increase testing operations andreplenish quickly depleting allotment. Procure 100,000 antigen test
kits and 10,000 PCR Test Kits. The purchase price for the kits also
includes the manpower to collect and process samples atdesignated testing locations.
New BFS Grants Administration Unit

BFS

Revenue Replacement

Modernize City operations

Approved
AmountMonths Days Reporting Name

Innovation and Technology Program Director
Rental and Utility Relief Program
Director
DPP Chief Innovation Office—

16 Mission Memorial Auditorium
Manager Media Services Tech II—

115,200.00

60 Mobile Vaccine Booster Clinic—

80,000.00

18

N/A

388,008.00

DIT - Contract Hire (Radio System
Project Manager)

N/A

6

DIT-ERP Servers 4.x Prod and NonProd

DIT - Funding of Vacant Positions(FY22)—

5,000,000.00

N/A

N/A

Procurement of Additional Test Kits—

607,623.00

17

Grants Administration Unit—

6 Months of C.T. for PUR Services for FRF

80,000.00

6—Page 1 of 4

C.T. for PUR services for FRF

Filename: ARPA SLFRF - January.xls~Council ReportFiscal Recovery Fund Procurement Request: Summary Reports
Approved as of January 26, 2022
Department

FRF Expend Category

FRF Expend Subcategory

Recovery Plan Category

Recovery Plan Subcategory

Expenditure Description

Approved

DPR

Revenue Replacement

Modernize City operations

AmountRevenue Replacement

ESD

Public Health

Provide community support andaddress economic impacts

Operating budget andpersonnel (EC 2, 6)
Operating budget andpersonnel (EC 2, 6)
Public health and COVID-19
response (EC 1)

Request for Hanauma Bay Staffing

DPR

Provision of Government
Services
Provision of Government
Services
COVID-I9 Contact Tracing

MDO

Public Health

HPD

Public Health

HPD

Revenue Replacement

Other COVID-1 9 Public HealthExpenses
Other COVID-1 9 Public HealthExpenses
Provision of Government
Services

Provide community support andaddress economic impacts
Provide community support and‘address economic impacts
Provide community support andaddress economic impacts

Public health and COVID-1 9
response (EC 1)
Public health and COVID-1 9
response (EC I)
Public health and COVID-1 9
response (EC 1)

MDO

Revenue Replacement

Provision of Government
Services

Modernize City operations

Operating budget andpersonnel (EC 2, 6)

MDO

Revenue Replacement

Provision of Government
Services

Modernize City operations

Operating budget andpersonnel (EC 2, 6)

MDO

Revenue Replacement

Provision of Government
Services

Modernize City operations

Operating budget andpersonnel (EC 2, 6)

MDO

Revenue Replacement

Provision of Government
Services

Modernize City operations

Operating budget andpersonnel (EC 2, 6)

MDO

Revenue Replacement

Provision of Government
Services

Modernize City operations

Operating budget andpersonnel (EC 2, 6)

MDO

Revenue Replacement

Provision of Government
Services

Modernize City operations

Operating budget andpersonnel (EC 2, 6)

MDO

Revenue Replacement

Provision of Government
Services

Invest in critical island infrastructure Water (EC 5, 6)

MDO

Revenue Replacement

Provision of Government
Services

Modernize City operations

Modernize City operations

Operating budget andpersonnel (EC 2, 6)MonthsDays

Reporting Name

663,218.48

12

Request for Hanauma Bay Staffing

DPR Request for Groundskeepers

466,049.28

12

DPR Groundskeepers

Hire two (2) additional personnel to assist the City’s internal
contact tracing program to prevent the spread of COVID-19 toother employees.
Contract Services to Operate Isolation/Quarantine (lso/Q) Facility
at Harbor Arms, Pearl City
Security for Mortuary Trailers at Medical Examiner’s Facility at 835
lwllei Road, Honolulu, Hawaii 96817
The Task Force helps unsheltered individuals in the Chinatown
community to receive assistance regarding shelter, freevaccinations, and COVID-19-related services from community
outreach programs. The task force will consist of the enforcement
team, outreach team, and medical/psychiatric services.

89,724.53

5

14 City Contact Tracers

1,248,193.00

3-

Funding for an Information Specialist Ill to manage
communications in the Office of Economic Revitalization (OER) to
provide messaging, education, and outreach to the public about
COVID-19 by increasing awareness and providing the public clear
messaging on the City’s rules and programs related to COVID-19
Funding for one Planner V to serve as a program manager in the
Office of Economic Revitalization (OER) to develop and oversee
financial programs created or led by OER.
Funding for a liaison to the Pacific Islander Community in the
Office of Economic Revitalization (OER) to provide education andassist with outreach to groups most impacted by COVID-1 9
Funding for two Planner V positions within the Office of Housing.
Funding will be utilized for the coordination, analysis, and strategic
implementation of policies and programs. The office focuses on
addressing housing insecurity and determining services to assist
those experiencing homelessness.
Positions are needed to staff City’s COVID-19 call center toanswer calls and emails from the public to educate them on
regulations and best practices to prevent the spread of thedisease. The call center also responds to inquiries such as drivethrough COVID-l9testingto its residents, partnerships with non~~ *.-. ~ ,*...
.....—J k........... *... •k...
~ .....A
Funding for an Executive Director for the Office of Economic
Revitalization (OER) to lead staff and oversee operations andprojects under OER that will help to promote an equitable recovery
from the COVID-19 pandemic.
Supplementary funding for funding for a Chief of Strategic
Communications position within the office of the Mayor to develop
and implement community engagement program related to the Ala
Wal Flood Control project.
Salary funding for a Chief of Strategic Communications position
within the office of the Mayor to support various establish, manage
and direct the implementation of an effective strategic
communication plans relating to City services / projects.

Page 2 of 4

248,586.00
1,389,257.00

N/A

N/A

lso/Q Wrap services
Security Services-

91

148,000.00

12-

142,000.00

12

142,000.00

12

285,000.00

12523,000.00

12

—
-

OER Call Center Staff

257,000.00

12

—
-

OER Executive Director

50,000.00

12100,000.00

12

—
-

—
-

-

Chinatown COVID-1 9 Prevention
Task ForceOER Information Specialist III

OER Planner V

OER Pacific Islander Liaison

ARPA Housing and Homelessness
Coordinators—

25 Chief of Strategic CommunicationsAla Wai Flood Control—

25 Chief of Strategic Communications City services/projects

Filename: ARPA SLFRF - Januarv.xlsxfCouncil Renort

Fiscal Recovery Fund Procurement Request: Summary Reports
Approved as of January 26, 2022
Department

FRF Expend Category

FRF Expend Subcategory

Recovery Plan Category

Recovery Plan Subcategory Expenditure Description

BFS

Revenue Replacement

Provision of Government
Services

Modernize City operations

Operating budget andpersonnel (EC 2, 6)

BFS

Revenue Replacement

Provision of Government
Services

Modernize City operations

Operating budget andpersonnel (EC 2, 6)

BFS

Revenue Replacement

Provision of Government
Services

Modernize City operations

DIT

Revenue Replacement

Provision of Government
Services

DIT

Revenue Replacement

Provision of Government
Services
Provision of Government
Services

Days Reporting Name
29 Purchasing Staff

535,449.13

11

75,000.00

529 Chief of Treasury

Operating budget andpersonnel (EC 2, 6)

A new TAT section under the Treasury Division of the Budget andFiscal Services Department will need to be created for thisimportant functional responsibility to administer and collect the
TAT along with afull service vendor software solution.

375,000.00

7-

Modernize City operations

City systems improvements(EC 6, 7)

64,367.33

12-

Modernize City operations

1,524,000.00

38

Provide community support andaddress economic impacts

City systems improvements
fEC 6, 7)Services for the at-risk andhomeless (EC 1)

To cover budget shortfalls in DIT5 FY22 Operating Budget causedby the 10% reduction in FY21 and carried through to the FY22
budget.
Enterprise Resource Planning (ERP) software Advantage 4.x
servers and ERP Annual Maintenance Shortage.
Request for $150,000 to do a land assessment of a parcel of stateowned land. The parcel of land is TMK 110060030000, a 1.35 acre
parcel. (see attachment. Expenditure will be incurred by December
31, 2024 and expended by December31, 2026.
Extend of current contact tracing staff contracts from 01/01/2022 12/31/2022.
I Physician (SR-31) and 8 Contact Tracers (SR-22).
Request $150,000 to conduct a land assessment of two parcels ofstate-owned land. The parcels of land are TMK (1) 4-1-008:008
and TMK (1) 4-1-013:031 in Waimanalo. (see attached).
Expenditure will be incurred by December31, 2024 and expended
by Dece
One full time 1 year contract position for an Executive Assistant I
EMO7 to serve as the ARPA Strategic Initiatives Lead.

Revenue Replacement

ESD

Public Health

COVID-1 9 Contact Tracing

Provide community support andaddress economic impacts

Public health and COVID-1 9
response (EC 1)

DDC

Revenue Replacement

Provision of Government
Services

Provide community support andaddress economic impacts

Services for the at-risk andhomeless (EC 1)

MDO

Revenue Replacement

Provision of Government
Services

Modernize City operations

Operating budget andpersonnel (EC 2, 6)

MDC

Revenue Replacement

Provision of Government
Services
Provision of Government
Services
Provision of Government
Services
Provision of Government
Services

Modernize City operations

Operating budget andersonnel (EC 2, 6)
Services for the at-risk andhomeless (EC 1)
Services for the at-risk andhomeless (EC 1)
Services for the at-risk andhomeless (EC 1)

Revenue Replacement

Months10 Procurement and Specifications Specialists I-V personal
service contracts to address the increasing number ofprocurements and address backlog due to additional federal
funding related to COVID-19.
Six (6) months salary to fill the Chief of Treasury position, EM8, tostart January 1, 2022 and end June 30, 2022.

DDC

ESD

Approved
RmountProvide community support andsddress economic impacts
Provide community support andaddress economic impacts
Provide community support andaddress economic impacts

One full time Federal Funding Compliance Advisor to start as
early as 10/11/2021 and ending by 12/31/2022.
Lease a warehouse for vehicle & supply storage, and response
and operate a secondary CORE location.
(5) Lifepak 15, (10) Lifepak 1000 and accessories along withmedical supplies for CORE
Contract program/vendor to assist CORE in providing
accommodations for those recovering from COVID-19 and in needof other rehabilitation services.
Contract to provide services for the intake, phone call or in person
check in, and a discharge phone call with households who are put
in isolation or quarantined due to COVID. Services shall also
include the weekly delivery of food, personal and houshold goods.

ESD

Revenue Replacement

ESD

Revenue Replacement

DCS

Public Health

Other COVID-1 9 Public Health Provide community support andExpenses (including
address economic impacts
Communications, Enforcement,
Isolation/Quarantine)

Services for the at-risk andhomeless (EC 1)

DCS

Public Health

Other COVID-19 Public Health Provide community support andExpenses (including
address economic impacts
Communications, Enforcement,
Isolation/Quarantine)

Services for the at-risk andhomeless (EC 1)

ESD

Revenue Replacement

Provision of Government
Services

Services for the at-risk andFour (4) Type II Ambulanceand Three (3) Sport Utility Vehicles
homeless (EC 1)stocked with medical supplies
Page 3 ofProvide community support andaddress economic impacts

Contract to procure groceries, hot meals and household essentials
to households in isolation or quarantine due to COVID that havebeen initiated by the St. Francis Healthcare Call Center.

—

TAT Section

Telephone and Software
Maintenance
ERP Server Upgrade—

150,000.00

9

Affordable Housing

374,520.80

6150,000.00

9-

Affordable Housing

243,000.00

12-

ARPA Funding Team83,400.00

12-

ARPA Compliance Team-—-

Contact Tracers——

1,600,000.00

48-

CORE-Secondary CORE Location—

242,210.60

48-

CORE-Lifepak

240,000.00

48-

CORE-Post-medical services

1,000,000.00

4-Isolation Quarantine

1,000,000.00

4-Isolation Quarantine

925,000.00

48-

CORE-Medical Vehicles—

Filename: ARPA SLFRF - January.xlsxlCouncil ReportFiscal Recovery Fund Procurement Request: Summary Reports
Approved as of January 26, 2022
Department

FRF Expend Category

FRF Expend Subcategory

Recovery Plan Category

Recovery Plan Subcategory Expenditure Description

ESD

Revenue Replacement

Provision of Government
Services

Provide community support andaddress economic impacts

Services for the at-risk andhomeless (EC 1)

ESD

Revenue Replacement

ESD

Revenue Replacement

ESD

Revenue Replacement

ESD

Revenue Replacement

Provision of Government
Services
Provision of Government
Services
Provision of Government
Services
Provision of Government
Services
COVID-19 Testing

Provide community support and~ddress economic impacts
Provide community support andaddress economic impacts
Provide community support andaddress economic impacts
Provide community support andaddress economic impacts
Provide community support andaddress economic impacts

Services for the at-risk andhomeless (EC 1)
Services for the at-risk andhomeless (EC 1)
Public health and COVID-19
esponse (EC 1)
Services for the at-risk andhomeless (EC 1)
Public health and COVID-19
response (EC I)

MOO

Public Health~

Hire 15 Community Health Workers: (4) Community Service
Worker, (6) Community Service Specialist I/lI, (4) Community
Service Specialist IV, (1) Community Service Specialist V.
Hire 12 Emergency Medical Technician (EMT) I/Il to assist with
CORE.
Hire 6 Nurse Practitioner (NP)/Physician Assistants (PA)and 1
Medical Assessment Specialist I
Hire 25 Water Safety Officer (WSO) I, for remainder of FY22.
Annual lease to relocate Health Services over the 4 year period of
ARPA funding
Procurement Of Additonal Test Kits

Page 4 of 4

Approved~mount831,229.91

MonthsDays Reporting Name

8-

727,708.15

8-

693,968.34

8-CORE-Emergency Medical
Technicians
CORE-Nurse Practitioners

1,286,216.69

7-

Ocean Safety Staff

1,200,000.00

48-

CORE-Health Services Lease

CORE-Community Health Workers—

10,024,040.00

12-

Procurement Of Additonal Test Kits

Filename: ARPA SLFRF - January.xlsx/Council Report