Laserfiche WebLink
City Council Meeting Minutes April 19, 2022 <br />$450,000 <br />31) Neighborhood Mural Mentorship - $325,000 <br />32) Homelessness: Program Manager to coordinate and implement homeless <br />initiatives (funding for 2 years) - $150,000 <br />33) Homelessness: Case Manager (funding for 2 years) - $220,000 <br />34) Homelessness: Rental of office space for Program Manager and Case <br />Managers to act as intake location (funding for 2 years) - $48,000 <br />35) Benefit Navigator (funding for 2 years) - $150,000 <br />36) Tool Trailer (trailer and tools to rehab homes) - $25,000 <br />37) Sunset Acres Pedestrian Walking Trail (recommended through school <br />district survey) - $650,000 <br />38) Dunbar Recreation Center Renovations - $150,000 <br />39) Dunbar Home Economic Building Renovations - $325,000 <br />TOTAL: $2,693,000 <br />ADDITIONAL STAFF IDENTIFIED FUNDING REQUESTS WERE <br />PRESENTED <br />40) Direct aid to residents - partnership with County (TBD after discussing with <br />County, community survey) TBD <br />41) New City Brand/Logo $355,000 <br />42) Complete HigherGround Recording Project - integrates radio with 9-1-1 <br />and phone recording $60,000 <br />43) HHW Equipment - Aerosol can crusher and paint can, pail and filter <br />crusher - $60,000 <br />44) HHW Equipment - Light Bulb Crusher - $10,000 <br />45) Furget Me Not program for pet medical issues - $60,000 <br />46) Acquisition of Historic First Baptist Church - $800,000 <br />47) Neighborhood Grants - Know Your Neighbor events - $10,000 <br />48) Digital marketing campaigns for the promotion of downtown small <br />businesses and activities/events held in downtown - $120,000 <br />49) Streaming TV video ads - new - $120,000 <br />50) ARP Grant Consultant (was included in 1st round ARP) (2 years) - <br />$110,000 <br />51) Stop the Bleed training and Public Access bleeding control stations - <br />COAD - $11,500 <br />52) Police Radio Upgrades - Mobile and Portable - $207,343 <br />53) Equipment to help residents - flatbed trailer and dump trailer (look at <br />availability of current equipment) - $22,000 <br />54) New City Website - $150,000 <br />55) SmartForce communications system for Police / Marshals - $125,000 <br />56) SEM - Search Engine Marketing - $36,000 <br />City of San Marcos Page 3 <br />