60-M0087-26-EM039 - Homelessness – Agape House Operations - 3250623

The City of Santa Fe and Urban Alchemy are requesting a transfer of contract funding for the Agape Shelter and Love Outreach services. The Agape Shelter is a 24-7 operational shelter serving 100 guests, with care coordination staff. The current costs to operate the shelter until June 17th are $2.0 million. The Love Outreach contract originally included the outreach team and two Oases sites, but only one Oasis site was deployed, resulting in savings of $465,000. The proposal is to move $522,000 in funding from the Love Outreach contract to the Agape Shelter Contract for the fiscal year 25-26. • The Agape Shelter provides 24-7 operational services to 100 guests. • The Love Outreach contract includes outreach team and two Oases sites. • The proposal includes a transfer of $522,000 in funding from the Love Outreach contract to the Agape Shelter Contract. • The contract period is from June 17th, 2025, through June 16, 2026. • The services include care coordination, food, and other expenses.