15 - CRF Program Funding - Plan for Expenditure of Funding

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3. Make a decision on the types of CoVid-19 expenses the City Council would like to reimburse the City for: Equipment, Payroll (ex: FFCRA), Perishable (ex: wipes, sanitizer, PPE, etc.), Testing Kits, etc. RECOMMENDATION: Given the discussions that have taken place at the City Council level on 12/14/20 and 01/08/21, as well as recent discussions with the Paris -Lamar County Health District, the City Manager does not have a solid recommendation, but is leaning towards option #1 unless the City Council is comfortable setting aside a portion of the remaining balance (option #2) to help get started on some large equipment purchases which could then be followed up by option #1 — revisiting this down the road. The City is still waiting for final approval from the State to receive its full allotment, so this is all tentative to that being completed.