SUBJECT
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Authorizing the City Manager to amend the City of Laredo FY2024-2025 Buena Vista Complex Fund Full Time Equivalent (FTE) Position Listing by creating eighteen point eight (18.8) new positions, one (1) Superintendent, one (1) Finance/Sales Manager, one (1) Facilities/Operations Manager, one (1) Facilities Maintenance Supervisor, one (1) Marketing/Business Development Supervisor, three (3) Administrative Assistants, six (6) Groundskeepers and Facility Maintenance Workers and four point eight (4.8) Maintenance and Events Workers and amending the FY 24-25 approved budget by appropriating $500,000.00 of revenues and expenditures for the remaining FY 24-25. The funding is available through the Sports & Community Venue Fund in the amount of approximately $500,000.00.
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PREVIOUS COUNCIL ACTION
On June 16, 2025 City Council approved the Public Hearing and Introductory Ordinance authorizing the city manager to amend the City of Laredo FY 24/25 Buena Vista Complex Fund Full Time Equivalent (FTE) Position Listing by creating eighteen point eight new positions.
On May 19, 2025, City Council approved the Buena Vista Sports Complex to be under the direction of the Parks and Recreation Department and for staff to proceed with preparations of the opening of the sports complex.
BACKGROUND
The $500,000 will provide for preparations of FTE’s and FF&E’s through the end of FY2024-2025.
COMMITTEE RECOMMENDATION
None
STAFF RECOMMENDATION
recommendation
Staff recommends approval
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Fiscal Impact
Fiscal Year: 24-25
Budgeted Y/N?: N
Source of Funds: Sports & Community Venue Fund
Account #: 256
Change Order: Exceeds 25% Y/N: N/A
FINANCIAL IMPACT:
$500,000.00 from the Sports & Community Venue Fund for FY24-25.