Contract for a small business interest loan buydown pilot program run by Austin Economic Development, with a one-year term and up to two extensions, not to exceed $1,500,000. (Placed on the consent agenda.)
$1.5M · Vendor: Peoplefund · Vote 11-0
Authorizes a one-year contract with four extensions to reimburse program expenses for protecting survivors of violence, abuse or neglect, funded by Austin Public Health. (Placed on the consent agenda.)
$600,000 · Vendor: Williamson County Child Advocacy Center
Extends the Texas Harm Reduction Alliance agreement through September 30, 2027 for outreach and peer recovery support, with a revised total not to exceed $3,000,000. (Placed on the consent agenda.)
$600,000 · Vendor: Texas Harm Reduction Alliance · Vote 10-1
Authorizes a 12-month agreement at $900,000 with two extensions to operate three city facilities for emergency cold weather lodging for unsheltered individuals. (Placed on the consent agenda.)
$2.7M · Vendor: Family Endeavors, Inc. d/b/a Endeavors
Agreement with Endeavors to operate cold-weather shelter readiness and three City-owned facilities for emergency lodging, $900,000 per year over three years. (Placed on the consent agenda.)
$2.7M · Vendor: Family Endeavors, Inc. d/b/a Endeavors · Vote 11-0
Five-year use agreements with Cara Mia Theatre Co. and Teatro Hispano de Dallas, with estimated $36,000 annual General Fund revenue.
$36,000 · Vendor: Cara Mia Theatre Co.; Teatro Hispano de Dallas
Amends a forgivable loan for rehabilitation of 1610 South Malcolm X Boulevard, revising the term to 2026-2027 and the covered building. (Placed on the consent agenda.)
$800,000 · Vendor: First Presbyterian Church of Dallas, Texas dba The Stewpot
Exercises final renewal and raises year-five fee by $628,500 for pay-to-stay shelter beds and contract increase. (Placed on the consent agenda.)
$5.15M · Vendor: Bridge Steps d/b/a The Bridge
Renews Catholic Charities supportive services for seniors experiencing homelessness, raising total to $750,000 from General Fund. (Placed on the consent agenda.)
$250,000 · Vendor: Catholic Charities of Dallas, Inc.
Approves a fourth amendment with the Alzheimer's Association to provide caregiver information services through September 30, 2027. (Placed on the consent agenda.)
Vendor: ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION, INC. dba ALZHEIMER'S ASSOCIATION
Approves a subrecipient agreement providing $667,540 from the End Street Homelessness Fund to provide emergency shelter and medical, substance use, mental health and other services to people experiencing homelessness. (Placed on the consent agenda.)
$667,540 · Vendor: HOUSTON RECOVERY CENTER LGC
Approves a fourth amendment to the contract with the Alzheimer's Association to provide caregiver information services through September 30, 2027. (Placed on the consent agenda.)
Vendor: ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION, INC. dba ALZHEIMER'S ASSOCIATION
Approves a subrecipient agreement providing $667,540.00 from the End Street Homelessness Fund for a program offering emergency shelter, medical, substance use disorder, mental health and other services to individuals experiencing homelessness. (Placed on the consent agenda.)
$667,540 · Vendor: HOUSTON RECOVERY CENTER LGC
Authorizes a five-year license allowing Visit San Antonio to use city public spaces, including La Villita and Arneson River Theater, for parades, artisan markets and concerts, and to use the International Center Marina. The agreement is stated to have no fiscal impact.
Vendor: Visit San Antonio
City-funded services contracted through the nonprofit Centro San Antonio include $297,713 for added pressure washing, $600,563 for River Walk concierge services, and $184,234 for Main Plaza and Riverwalk maintenance. The city's PID contribution for FY2027 is $651,349.
$1.08M · Vendor: Centro San Antonio
Authorizes a License Agreement with Visit San Antonio for programming and activations on the River Walk. The agenda states there is no fiscal impact. (Placed on the consent agenda.)
Vendor: Visit San Antonio
Consent item approving 2026-2027 Fort Worth After School allocations. The feed does not name the recipients or amounts. (Placed on the consent agenda.)
Consent item for the FY2027 contract agreement with the Fort Worth Chamber of Commerce. The feed does not give the amount. (Placed on the consent agenda.)
Vendor: Fort Worth Chamber of Commerce
Resolution authorizing the Fourth Amendment to the Professional Services Contract with Arlington Convention and Visitors Bureau, Inc., revising the organization's FY2027 operating budget. The City contracts with this organization for visitor services. The document does not state the contract amount. (Placed on the consent agenda.)
Vendor: Arlington Convention and Visitors Bureau, Inc. · Vote 9-0
Adds one-time funding of up to $200,000 to the agreement for SAFE to manage the City-owned domestic violence shelter, bringing the revised total to $12,425,000. Funded from the FY2025-2026 Austin Public Health operating budget. (Placed on the consent agenda.)
$200,000 · Vendor: The SAFE Alliance d/b/a SAFE · Vote 11-0
Amends the interlocal agreement for the Austin Infrastructure Academy workforce training and job placement, extending the term 12 months with three one-year options. Funded from Austin Economic Development's FY2025-2026 operating budget. (Placed on the consent agenda.)
$2.55M · Vendor: Worksource - Greater Austin Area Workforce Board d/b/a Workforce Solutions Capital Area Board · Vote 11-0
Adds a 12-month extension through September 30, 2027 for community health navigation services for linguistically isolated groups, for a revised total up to $5,487,789. Funded from the FY2026-2027 Austin Public Health operating budget. (Placed on the consent agenda.)
$528,574 · Vendor: Asian American Resource Center, Inc. d/b/a Austin Asian Community Health Initiative · Vote 11-0
Amends the agreement with SAFE to manage the City-owned domestic violence shelter, adding $200,000 for the term ending September 30, 2026, for a revised total not to exceed $12,425,000.
$200,000 · Vendor: The SAFE Alliance d/b/a SAFE
Authorizes an agreement for juvenile delinquency prevention services with an initial 12-month term starting September 1, 2026, plus four renewal options of up to $100,000 each. Funded from the FY2026-2027 Austin Public Health operating budget. (Placed on the consent agenda.)
$500,000 · Vendor: African American Youth Harvest Foundation · Vote 11-0
Authorizes an agreement with the Quality of Life Foundation for the Emerging Leader Summer Internship Program, funded from the FY2025-2026 Economic Development Department operating budget. (Placed on the consent agenda.)
$50,000 · Vendor: Quality of Life Foundation · Vote 11-0