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OMB Control Number 1840-0849 Expires 4/30/2021

Quarterly Budget and Expenditure Reporting under CARES Act Sections 18004(a)(l ) Institutional Portion, 18004(a(2), and 18004(a(3), if applicable

Institution Name:    Forsyth Technical Community College

Date of Report: 4/19/2021

Covering Quarter Ending: 3/31/2021

Total Amount of Funds Awarded: Section (a)(l) Institutional Portion: $ 9,807,066

Section (a)(2): $652,225

Section (a)(3): $0

CATEGORY AMOUNT IN (A)(1 ) INSTITUTIONAL DOLLARS AMOUNT IN (A)(2) DOLLARS,
IF APPLICABLE
AMOUNT IN (A)(3) DOLLARS,
IF APPLICABLE
EXPLANATORY NOTES
Providing additional emergency financial aid grants to students.1 $53,317 $0 $ 0 WE Class Tuition/Scholarships
Providing reimbursements for tuition, housing, room and board, or other fee refunds. $0 $ 0 $ 0
Providing tuition discounts. N/A $0 $0
Covering the cost of providing additional technology hardware to students, such as laptops or tablets, or covering the added cost of technology fees. $0 $ 199,794 $0 Purchase 283 Dell Latitude 5400 Chromebook Enterprise for student loaner devices
Providing or subsidizing the costs of high-speed internet to students or faculty to transition to an online environment. $ 11, 955 $0 $ 0 Purchase 50 Verizon Jet Orbic Speed Jetpack Wi-Fi Hotspots (equipment only) under State Cellular Contract 915A for faculty and student use with related monthly service and Wireless internet services for 50 AT&T hotspots purchased in support of Forsyth Tech’s COVID 19 response to support remote instruction
Subsidizing off-campus housing costs due to dormitory closures or decisions to limit housing to one student per room; subsidizing housing costs to reduce housing density; paying for hotels or other off-campus housing for students who need to be isolated; paying travel expenses for students who need to leave campus early due to coronavirus infections or campus interruptions. $ 0 $ 0 $0
Subsidizing food service to reduce density in eating facilities, to provide pre-packaged meals, or to add hours to food service operations to accommodate social distancing. $0 $ 0 $0
Costs r elate d to operating additional class sections to enable social distancing such as those for hiring more instructors and increasing

campus hours of operations.

$ 0 $ 0 $ 0
campus safety and operations.2 $ 58,268 $0 $ 0 Touchless flush mechanisms; paper towels and hand sanitizer for use in college offices and classrooms; sticker media and ink for printing floor markers for social distancing;

1 To support any element of the cost of attendance {as defined under Section 472 of the Higher Education Act of 1965 as amended (HEA)) per Section 18004(c) of the CARES Act and the Interim Final Rule published in the Federal Register on June 17, 20 20 (85 FR 36494). Community Colleges in California. all public institutions in Washington State. and all institutions in Massachusetts have different requirements due to recent U.S. District Court actions. Please discuss with legal counsel.

2 Including costs or expenses related to the disinfecting and cleaning of dorms and other campus facilities. purchases of personal protective equipment (PPE}, purchases of cleaning supplies, adding personnel to increase the frequency of cleaning, the reconfiguration of facilities to promote social distancing, etc.

 

CATEGORY AMOUNT IN (A)(1) INSTITUTIONAL DOLLARS AMOUNT IN (A)(2) DOLLARS,
IF APPLICABLE
AMOUNT IN (A)(3) DOLLARS,
IF APPLICABLE
EXPLANATORY NOTES
Purchasing, leasing, or renting additional instructional equipment and supplies (such as laboratory equipment or computers) to reduce the number of students sharing equipment or supplies during a single class period and to provide time for disinfection between uses. $380 $0 $ 0 Assessment Technology Institute/ATI Nursing TEAS test proctoring for 76 Nursing students
Replacing lost revenue due to reduced enrollment. N/A $ 0 $ 0
Replacing lost revenue from non-tuition sources (i.e., cancelled ancillary events; disruption of food service, dorms, childcare or other facilities; cancellation of use of campus venues by other organizations, lost parking revenue, etc.).3 N/A $0 $0
Purchasing faculty and staff training in online instruction; or paying additional funds to staff who are providing training in addition to the irregular job responsibilities. $0 $ 0 $0
Purchasing, leasing, or renting additional equipment or software to enable distance learning, or upgrading campus wi-fi access or extending open networks to parking lots or public spaces, etc. $ 1,509,480 $11,770 $ 0 Data Network Systems-install WIFI component units to improve and extend coverage range into parking lots; Purchase 100 Additional Softclient (Softphone) Licenses for FortiVoice Enterprise System Part #: FVE-SCLIENT-100; Purchase 289 Lenovo Thinkpads for faculty and staff; Purchase live streaming AV equipment; Purchase Laptop, camera, projector, network connection for Electrical Line worker shop building to support remote instruction; Purchase Interplay Learning to provide students in Plumbing, HVAC, Electrical Systems with simulator environment to develop proficiency outside the face to face lab situation.
Other Uses of (a)(l) Institutional Portion funds.4 $ 0 N/A N/A
Other Uses of (a)(2) or (a)(3) funds, if applicable.5 N/A $ 0 $0
Quarterly Expenditures for each Program $1,633,400 $ 211,564 $ 0
Total of Quarterly Expenditures $ 1,844,964

3 Including continuance of pay (salary and benefits s) to workers who would otherwise support the work or activities of ancillary enterprises (e.g., bookstore workers, food service workers, venue staff, etc.).

4 Please post additional documentation as appropriate and briefly explain in the “Explanatory Notes” section. Please note that costs for Section 18004(a)(1) Institutional Portion

funds may only be used ” to cover any costs associated with significant changes to the delivery of instruction due to the coronavirus, so long as such costs do not include payment to contractors for the provision of pre-enrollment recruitment activities; endowments; or capital outlays associated with facilities related to athletics, sectarian instruction, or religious worship.”

5 Please post additional documentation as appropriate and briefly explain in the “Explanatory Notes” section. Please note that costs for Sections 18004(a)(2) and (a)(3) funds may only be used ” to defray expenses, including lost revenue, reimbursement for expenses already incurred, technology costs associated with a transition to distance education, faculty and staff trainings, payroll incurred by institutions of higher education and for grants to students for any component of the student’s cost of attendance (as defined under section 472 of the HEA), including food, housing, course materials, technology, health care, and child care.”

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