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Recommendation: Updated to show amounts approved by City Council 4/20/21 <br />Staff is seeking direction from City Council to implement the following programs: <br />ALLOCATION "OFCRF 'FUNDING <br />FIRST: ONGOING UNBUDGETED CITY PANDEMIC EXPENSES <br />1 Ongoing <br />Extraordinary City expenditures related to the <br />Unbudgeted Pandemic <br />$153,995 <br />COVID-19 PandemicExpenses <br />80% OF REMAINDER FOR CURRENT ISSUES <br />2. Utility Bill <br />Administered by the City; maximum of $1,500 <br />Assistance <br />$1 million <br />per each residential utility account >60 days past <br />due as of March 16, 2021 <br />3. Rent -Mortgage <br />Assistance <br />$174,399 <br />To be administered by Community Action, Inc in <br />partnership with BR3T <br />4. Small Business <br />Administered by the San Marcos Chamber of <br />Assistance (<30 <br />$200,000 <br />Commerce; This would fund 32-35 businesses at <br />Employees) <br />$5,000 each, plus administration. <br />5. One -Time Grant <br />Notice of Funding Availability open to <br />Fund <br />$640,000 <br />applications by agencies serving San Marcos, <br />evaluated by Human Services Advisory Board <br />20% OF REMAINDER FOR NON-PROFIT CAPACITY BUILDING <br />Includes funding for a comprehensive needs <br />6. One -Time Non- <br />assessment with a focus on resolving gaps in <br />Profit Capacity <br />assistance for homeless and non -homeless, and <br />Building Fund <br />$ 493,600 <br />funding for programs based on the needs <br />assessment <br />7. HMIS licenses — two <br />For agencies in the Local Homeless Coalition <br />$10,000 <br />that agree to be points of entry (approximately <br />years <br />12 agencies) <br />TOTAL <br />0 <br />,,tot 111',s­$t'�' duo 'und'ir' ,Q,"f:ce,"n <br />off Q n <br />