Healthcare/Vul Population: rovided in ‘ramework total - $33.1M Testing Contract Tracing & Data Management -$12.5M Health System Capacity - 5M \Vunerable Populations - $3.1M PPE $12.5M Provincial Response - $42.8M Testing Ci i Management Border Security, point of entry screening, contact tracing, testing, CPHO staffing provincial coordination Lab testing staff and supplies HW Maintenance Div. Staffing - Border Control COVID Testing Facilities Border Support/operation isolation peace officers Health System Capacity Virtual Care, staffing cough and fever clinics enhanced cleaning, hospital fit ups, supply chain enhancements, mental health enhancements Vulnerable Populations Payments to LTC/CC operators to implement CHPO care directives April-Dec. 2020 Staffing Provincial Facilities CPHO care directives Changes required at correctional centres and courthouses Cleaning, implementing operation plans provincial senior housing facilities Support to Residential NGOs Rent Subsidies 1000/month Food insecurity Program PPE $6.5M $3.6M $1.8M $0.8M $0.9M $6.7M $4.5M $1.2M $0.2M $L0M $0.6M $1.5M $0.6M $12.9Mfor Returning Workers Child Care Federal Safe Restart - $4.5 Million Provincial Response spent to date - $3.9 Million, broken down as follows: Emergency Relief to Childcare centres - $0.7M. {provided as income-loss support for child care centres due to COVID-19 Pandemic} Essential Worker Child Care -$0.6M (provided to child-care centers and services to provide availability to essential workers during pandemic Child Care Allowance - $0.7M (Assistance to parents with cost of accessing child care to end of school year) Early Years Safe Restart Staffing - $1.9 (Funding allocated to offset CHPO guidelines) Final $0.6M in process for allocation. Total Provincial Response $4.5M