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File #: 25-1202    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 6/27/2025 In control: City Council
On agenda: 7/1/2025 Final action: 7/1/2025
Title: Discussion with possible action on proposed funding amounts for FY 2025-2026 for 3rd Party Funding contracts through General Fund and Hotel Motel Occupancy Tax as recommended by the Civic Partnership and Engagement Advisory Committee and staff.
Attachments: 1. Budget Presentation TPF FY 25-26

SUBJECT
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Discussion with possible action on proposed funding amounts for FY 2025-2026 for 3rd Party Funding contracts through General Fund and Hotel Motel Occupancy Tax as recommended by the Civic Partnership and Engagement Advisory Committee and staff.
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VIVA LAREDO PLAN ALIGNMENT
Alignment Rating: Moderate
Supporting goal(s)/policy(ies):

Goal 8.4 - Promote transparent, inclusive, and equitable governance.
"Expand opportunities for citizen participation in government."
(Source: Viva Laredo City of Laredo Comprehensive Plan, p. 8.14)
Relevance: Third-party funding mechanisms, especially those vetted by civic committees, represent a form of indirect civic participation and institutional partnership that supports inclusivity and transparency in municipal financial planning.

Goal 6.6 - Celebrate and strengthen Laredo's identity, culture, and tourism sector.
"Support efforts to promote tourism and attract outside investment, with a focus on arts, culture, and heritage."
(Source: Viva Laredo City of Laredo Comprehensive Plan, p. 6.33)
Relevance: Funding through the Hotel Motel Occupancy Tax often supports cultural and tourism-related organizations, aligning with efforts to enhance Laredo's cultural identity and economic development through arts and heritage promotion.

Policy 8.5.1 - Build partnerships with nonprofits, civic institutions, and philanthropic organizations.
"Partner with nonprofits and civic groups to implement plan goals and policies."
(Source: Viva Laredo City of Laredo Comprehensive Plan, p. 8.16)
Relevance: This policy supports the City's engagement with third-party entities as a vehicle to deliver services aligned with community goals and strategic development areas.

Summary of alignment:
The proposed discussion on FY 2025-2026 third-party funding amounts demonstrates moderate alignment with the Viva Laredo Comprehensive Plan by advancing civic engagement, public-private partnership, and cultural development. While it does not direc...

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