FISCAL IMPACT REPORT
General Information:
(Check) Bill: Resolution: X
Short Title(s): Updating Resolution No. 2025-38 to Prioritize Seniors, in Addition to Families at the Micro
Community at 2396 Richards Avenue
Sponsor(s): Mayor Michael Garcia, Councilor Alma Castro, Councilor Jamie Cassutt
Reviewing Department(s): Youth and Family Services Division
Staff Completing FIR: _Lia Salaverry, Youth and Family Services Division Director Date: 5/20/2026
Phone: (505) 955-6678
Reviewed by City Attorney: Date:
Reviewed by Finance Director: Date:
Summary:
Resolution No. 2025-38 originally prioritized families with children and youth at the Micro
Community located at 2396 Richards Avenue. The proposed resolution would update Resolution
No. 2025-38 to include seniors in its specified scope of service.
Departments Affected:
Community Services Department
Consequences of Not Enacting Legislation:
If this legislation is not adopted, then seniors would not be included in the scope of service at the Micro
Community to be located at 2396 Richards Avenue.
Conflict, Duplication, Companionship, or Relationship to Other Legislation:
This resolution updates Resolution No. 2025-38 which identified City property at 2395 Richards Avenue
as a location for a Micro Community to provide shelter and supportive services for families and youth
experiencing homelessness in Santa Fe.
Performance and Administrative Implications:
None.
Fiscal Implications:
There are no fiscal implications associated with this resolution. Fiscal implications related to the
establishment of the Micro Community were previously identified and addressed in Resolution No. 2025-
38.
FIR No. 10760.1Marcos Martinez (May 22, 2026 10:02:45 MDT)
Marcos Martinez05/22/2026ANDREA PHILLIPS (May 22, 2026 10:06:07 MDT)05/22/2026

Adopted: 01/12/05; revised 8/24/05; 4/17/08; 2
Fiscal Impact
X Check here if no fiscal impact

Expenditures
Expenditure Narrative:
Revenue
Revenue Type FYE 2026 FYE 2027 FYE 2028 Recurring (R) or Non-recurring (NR) Fund
General Fund $ $______ $
Special Revenue $ $ $
CIP $ $ $
Enterprise $ $ $
Internal Service $ $ $
Trust and Agency
Federal
$
$
$
$
$
$
Other $ $ $
Total $ $ $
Revenue Narrative:
Expenditure
Type
FYE 2026 FYE 2027 FYE 2028 Require BAR
(Y/N)
Recurring (R) or Non-
recurring (NR)
Fund 3-Year Total
Cost
Personnel and
Benefits*
$ $ $
Capital Outlay $ $ $
Contractual/
Professional Services
$ $ $
Operating $ $ $ $
Total: $ $ $ $

Signature:Email:Signature:Email:sxemory@santafenm.govlasalaverry@santafenm.gov