LEG COVID Relief – PRE-INTRODUCTION DRAFT Summary Table V1 DRAFT 2020 Spending – Direct COVID Relief Program/Activity Small Business Support Immediate Housing % of total 2020 Spending1 4.2% $3.6 million $10k grants to about 340 providers 16.4% $14.1 million $10k grants to about 1,300 small businesses 0.4% $0.3 million 21% $18 million 22% $19 million 1-month of rental assistance to 9,700 households or 3-months of rental assistance to about 3,300 households 13% $11 million If all used for tiny homes, create about 5-7 new villages Mortgage counseling and foreclosure prevention programs 1% $1 million Mortgage assistance to about 35 households Programs that support the ongoing service and operation costs of nonprofit affordable housing & shelter providers 6% $5 million 42% $36 million Direct financial assistance for immigrant and refugee households 20% $17 million Language access support for people who need help accessing and understanding assistance programs 1% $1 million Immigrant and Refugee Support- subtotal 21% $18 million Continuation or expansion of the Emergency Grocery Voucher program 16% $14 million Food Security - subtotal 16% $14 million TOTAL ANNUAL SPENDING: 100% $86 million Program Description Small Business Stabilization Fund - Child Care Small Business Stabilization Fund - All other small businesses Training, referral services, and technical assistance to support businesses Small Business Support - subtotal Homelessness prevention programs & Rental assistance programs such as the United Way of King County’s Home Base program Shelter de-intensification and housing or shelter options for unsheltered homeless individuals in non-congregate settings (e.g. tiny homes, hotels or motels) Immediate Housing - subtotal Immigrant and Refugee Support Food Security Programs 1 Potential Impacts Provide $1,000 in financial assistance to about 16,200 households 2-months of grocery vouchers ($400/month) to about 16,000 households The investments assume about five percent of funds will be needed to implement and administer these investments; if the full 5% is not needed to administer the funds, anything funds may be used for the direct programs and services described. LEG COVID Relief PRE-INTRODUCTION DRAFT Summary Table V1