
SUBJECT
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Authorizing the City Manager to execute a contract with Bethany House of Laredo, Inc. for FY 2024-2025 in the amount of $500,000.00. This public service project is part of the approved 5-year agreement with Bethany House of Laredo and the City to ensure the success and sustainability of the shelter expansion project. These funds are available on General Funds-Aid to Other Agencies.
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PREVIOUS COUNCIL ACTION
Resolution 2022-R-132 approved on August 1, 2022. Appropriation approved on September 16, 2024, Council meeting through the adoption of the FY 2024-2025 Budget.
BACKGROUND
The City of Laredo received a proposal from Bethany House for the development of a homeless low barrier shelter. Bethany House has requested a long-term commitment from the city in order to ensure the continued operational success of the shelter expansion project. This low barrier shelter would double the number of beds available to the homeless and expand on homeless services provided.
The $500,000.00 from General Fund would assist with the rehabilitation and/or operations of the shelter expansion project.
COMMITTEE RECOMMENDATION
N/A
STAFF RECOMMENDATION
recommendation
For City Council to approve this motion.
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Fiscal Impact
Fiscal Year: 2024-2025
Budgeted Y/N?: Y
Source of Funds: General Fund
Account #: 101-3010-543-5446
Change Order: Exceeds 25% Y/N: N
FINANCIAL IMPACT:
General Fund: $500,000.00