Carroll County CRF Plan Requesting Agency          Request BOC Citizen Services BOC Citizen Services Citizen: Homeless: Hotel Placement Citizen: Homeless: Medical Respite: Operating  BOC Citizen Services BOC Citizen Services BOC Citizen Services BOC Citizen Services Tablets/Senior Outreach Equipment:  Senior Centers: Replace Cloth Chairs with Vinyl Contractual Staff Custodial (2) Equipment: Senior Centers: Adult Changing Tables BOC Comptroller BOC Comptroller BOC Comptroller Temp Agency:  Accounting Administrative: Single Audit Cost Equipment: Lobby: Bill Pay Kiosk  Cost Through  December 2020 $                        21,250 $                      180,000 Subtotal $                      201,250 $                        35,000 $                        11,250 $                        19,900 $                          3,750 Subtotal $                        69,900 $                        94,248 $                        15,000 $                          9,700 Facilities: Open top pull handles ‐ Doors Facilities: Paddle faucet handles Facilities: Redesign: Production Services Delivery Area  Facilities: Sensor faucets, soap & towel dispensors Subtotal $                      118,948 $                          3,000 Subtotal $                          3,000 $                        15,000 $                        20,000  $                          3,000  $                      120,000 IT: Computers/Tech Enhancements IT: Conference Call Capacity all Departments IT: County wide video conference call system IT: Hot Spots; Servers; Software; Hardware IT: Laptops to replace all desktops IT: Network Security Monitoring  IT: Computers/Tech Enhancements IT: Update phone licenses allow remote access IT: VPN and Duo Security for all  Subtotal $                      158,000 $                        10,260 $                          6,000 $                        61,104 $                      260,236 $                      390,000 $                        18,300 $                        72,000 $                      241,360 $                        23,000 Administrative: Hazard Pay Subtotal $                  1,082,260 $                  3,600,000 Business: Rebound ‐  Business & Nonprofit Recovery CCVESA Economic Support Grants Subtotal $                  3,600,000 $                  4,000,000 $                      934,000 Public Library Sub Agreement  Subtotal $                  4,934,000 $                        42,000 Municipalities (8) Sub Agreement Subtotal $                        42,000 $                      547,510 IT Mailing Cost Primary and Election Subtotal $                      547,510 $                      140,000 BOC Recreation and Parks BOC Public Works BOC Public Works BOC Public Works BOC Public Works Sheriff BOC Information Technology BOC Information Technology BOC Information Technology BOC Information Technology BOC Information Technology State's Attorney BOC Information Technology BOC Information Technology BOC Human Resources BOC Economic Development Elections Equipment: Signage: Public Communications BOC Public Works Capital: Advanced HVAC filtration systems BOC Public Works BOC Public Works Capital: Lobby Redesign Equipment: Lobby: Self Check‐in Kiosk  Subtotal $                      140,000  $                     820,000  Subtotal  $                     820,000  $                      700,000 $                          9,700 BOC Human Resources Subtotal Capital: Northern Landfill Scale House HVAC System  Equipment: N. Landfill Drivers License Reader & Credit Card Units  Subtotal Capital:Modifications: Alternate Emergency Communications Center Subtotal Equipment: Distribution ‐ Warehouse Stacker Equipment: Distribution Access: Garage Door@ Kessler Equipment: Distribution: Warehouse Shelving Subtotal Equipment: Fingerprint Machine BOC Communications BOC Communications BOC Communications Equipment: Adobe Connect Software  Equipment: HD Video Conference System Equipment:Digital Audio Upgrade: Meeting Rooms Subtotal $                          6,000 $                             540 $                          5,000 $                        15,000 Sub Agreement  Subtotal $                        20,540 $                             500 BOC Public Works BOC Public Works BOC Public Safety BOC Public Safety BOC Public Works BOC Public Safety Humane Society BOC Land and Resource Mgt. Capital: Zoning Administration Redesign $                      709,700  $                          3,000   $                        20,000   $                       23,000   $                     900,000   $                     900,000   $                          8,500  $                        30,000  $                        12,000   $                       50,500  $                          6,000 Subtotal $                             500 $                          8,000 Subtotal Total To Date Allocation Over (Under) $                          8,000 $                13,435,108 $                14,696,352 $                 (1,261,244)