Corona Relief Funds(CRF) Update
RSU 14 Board of Directors
January 6, 2021
Corona Relief Funds
CRF 1 & 2 Timeline
July 17 - Announcement of CRF Funding Stream for Schools
August 31 - Initial Application Due for CRF 1
October 15 - Application Due for CRF 2
December 30 - All Funds for CRF 1 and CRF 2 Committed
Corona Relief Funds
CRF 1 Allocation
$2,427,902
CRF 2 Allocation
$2,543,626
Guiding Principles for CRF Spending
Health and safety of students and staff members
Provide opportunities for in person and remote instruction
Long term investments to improve environmental and safety conditions in RSU 14 buildings
Leverage funds to reduce future expenditures in the district
CRF 1 & 2 Projects - COVID 19 Student Supports
Technology Equipment & Supplies to Support Core Academic Instruction During In-Person and Remote School -
CRF 1 - 124,298.00
MiFi Devices, G-Suite, Odysseyware, Infinite Campus online registration, Ipads
CRF 2 - $1,004,817.23
760 student devices and 85 staff devices, Hardware to Support Remote Teachers, OWL Cameras, BenQ Interactive White Boards, Ipads, Network Infrastructure upgrades
CRF 1 & 2 Projects - COVID 19 Student Supports
CRF 1 - $359,015.00
Long term substitutes, Temporary Kitchen staff, Temporary Nurses
CRF 2
Instructional Supplies to Support Core Academic Instruction During In-Person and Remote School - $126,842.75
Staffing to Support Increased Supervision and Monitoring of Social Distancing and Safety Protocols - $5,264.22
Special Education Professional Development Given Changes Due to COVID-19 - $2,347.00
CRF 1 & 2 Projects - COVID 19 Staff Supports
CRF 1
Professional Development - $10,000
CRF 2
Special Education Professional Development Given Changes Due to COVID-19 - $2,347.00
Contact Tracing for Transportation Department - $85,000
Outdoor Classroom Safety and Emergency Response - $37,737.29
Remote Instruction Ergonomic Assessment and Furniture - $20,000
CRF 1 & 2 Projects - COVID 19 School Administration
CRF -2 Mailing Supplies and Postage - $10,000
CRF 1 & 2 Projects - PPE & School Safety Measures
CRF 1 - $492,808.81
Health/Safety Signage, Additional School supplies, Plexiglass desk barriers for classrooms
Staff and Student PPE - $161,000
Routine fogging and sanitizing of playgrounds, buses, and outbuildings - $29,700
CRF 1 & 2 Projects - Operation Maintenance and Plant
CRF 1 - $1,191,653
Air Handling Systems for WMS Cafeteria and WMS STEM room, Ventilation upgrades at WPS, Filter upgrades (Merv 13), 2 way radios, storage units, picnic tables, touchless faucets
CRF 1 & 2 Projects - Operation Maintenance and Plant
CRF 2
Outdoor Classrooms, Pavilions, and Walking Trails - $614,746.00
Continuation of CRF 1 Projects (WMS and WPS Ventilation, District Wide HVAC controls, Bottle Filling Stations) $75,000
Increased Communication to Meet Safety Guidelines - $33,000
Increased School Cleaning Equipment Needs - $67,000
Increase School Access Points and Security - $16,725.00
Facility Rentals for Adult Education - $2,395.00
CRF 1 & 2 Projects - Transportation
CRF 1 - $235,695.00
1 bus, 3 vans, and 2 cargo vans for Mobile Meals
CRF 2
Increased Transportation Needs - $201,053.00
1 bus, 3 vans and a Refrigerated Truck for Mobile Meals
CRF 1 & 2 Projects - Food Service
CRF 1 - $14,432.73
Cooler Bags and Food Distribution Carts
CRF 2 - $26,000.00
Increased Nutritional Programming Supply and Equipment Needs
CRF 1 & 2 Projects - Next Steps