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File #: 24-1887    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 9/18/2024 In control: City Council
On agenda: 10/28/2024 Final action:
Title: 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.
Attachments: 1. Bethany House General Fund Contract 2024-2025
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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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