SUBJECT
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An Ordinance authorizing the City Manager to amend the FY 2025-2026 Noise Abatement Fund budget by drawing down fund balance and appropriating expenditures in the amount of $61,162.89, representing funds awarded by the Texas Municipal League (TML) related to a residential fire. Funds were received in FY2025 and deposited into the operating revenue account and will be utilized for Noise Abatement Building Improvements in FY2026.
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PREVIOUS COUNCIL ACTION
On February 17, 2026 City Council approved to amend the FY 2025-2026 Noise Abatement Fund budget by drawing down fund balance and appropriating expenditures in the amount of $61,162.89, representing funds awarded by the Texas Municipal League (TML).
BACKGROUND
A residential property participating in the City of Laredo’s Noise Abatement Program sustained fire damage. The City received an award from the Texas Municipal League (TML) related to the fire claim. The reimbursement was received in last year fiscal year and deposited into the Noise Abatement Fund balance for the new fiscal year. In order to properly budget and expend these funds, a budget amendment to the FY 2025-2026 Noise Abatement Fund is required.
VIVA LAREDO PLAN ALIGNMENT
Alignment Rating: Strong
Supporting goal(s)/policy(ies):
Goal 3.3 - Strengthen neighborhoods and housing opportunities
“Support neighborhood revitalization through coordinated investments in housing, infrastructure, and community services.”
(Viva Laredo Comprehensive Plan, p. 3.24 - Viva Laredo City of Laredo Comprehensive Plan)
Policy 3.3.2 - Preserve existing housing stock
“Encourage rehabilitation and reinvestment in existing housing to maintain safe, decent, and affordable living conditions.”
(Viva Laredo Comprehensive Plan, p. 3.25 - Viva Laredo City of Laredo Comprehensive Plan)
Goal 7.1 - Improve community health and safety
“Protect and enhance the health, safety, and well-being of Laredo residents through coordinated public services and investments.”
(Viva Laredo Comprehensive Plan, p. 7.18 - Viva Laredo City of Laredo Comprehensive Plan)
Policy 7.1.4 - Reduce risks from unsafe or substandard housing conditions
“Address housing conditions that pose safety risks through rehabilitation, code enforcement, and targeted assistance.”
(Viva Laredo Comprehensive Plan, p. 7.19 - Viva Laredo City of Laredo Comprehensive Plan)
Summary of alignment:
This ordinance demonstrates strong alignment with the Viva Laredo Comprehensive Plan by formalizing the appropriation and reimbursement of funds used for the rehabilitation of a fire-damaged residence. The action directly supports Policy 3.3.2 by ensuring continued reinvestment in existing housing stock to restore safe and habitable living conditions.
The budget amendment also advances Goal 3.3 by reinforcing neighborhood stability through targeted housing rehabilitation and responsible fiscal management of external funds. From a public health and safety standpoint, reimbursing costs associated with correcting fire-related damage aligns with Goal 7.1 and Policy 7.1.4, which emphasize mitigating hazards posed by unsafe residential conditions.
Overall, the ordinance reflects the Comprehensive Plan’s emphasis on housing preservation, neighborhood resilience, and coordinated use of intergovernmental resources, thereby justifying a Strong level of alignment with the Viva Laredo Comprehensive Plan.
COMMITTEE RECOMMENDATION
N/A
STAFF RECOMMENDATION
recommendation
For this ordinance to be introduced.
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Fiscal Impact
Fiscal Year: 2026
Budgeted Y/N?: N
Source of Funds: TLM Claim
Account #: 257-3686-543-2010
Change Order: Exceeds 25% Y/N: N
FINANCIAL IMPACT:
Draw from Fund Balance FY25-26 $61,162.89, Increase Noise Abatement Building and other Improvement account.