Fresno City Council
June 13, 2024

Housing Asset Transfer
,ugh ROPS 23-24
Total
Hotel Frezno, LLC 1,957,060.42
TFS lnvesments, LLC -Fultonia West 461,289.71
FFDA Properties, LLC -L Street 754,735.24
FFDA Properties, LLC - 1612 Fulton Street 684,733.24
FFDA Properties, LLC- 1608 Broadway 1,234,735.24
FFDA Properties, LLC - 1636-1660 Broadway 1,914,735.24
FFDA Properties, LLC -Fulton & Calaveras 3,534,735.24
Edison Plaza Partners, L.P. 5,672,483.19
Infill (eg. HFH) 186,490.99
Property Maintenance (eg. FCEOC) 183,430.64
Compliance Monitoring (eg. Compliance Services) 403,762.00 Affordable Housing Report, Audit 210,000.00
Property Based Improvement District 136,407.44
Prop Disp, Demo, Remediation, Infrastructure 545 785.04 $ 17,880,383.63
ROPS 13-14
(480,000.00)
(400,000.00)
(470,000.00)
(2,298.17)
(22,245. 7Z)
(1,374,543.94)
13,884,436.26
ROPS 14-15 ROPS15-16
(435,000.00)
(240,000.00)
(400,000.00) (400,000.00)
(470,000.00) (470,000.00)
(750,000.00) (750,000.00)
(5,655,000.00)
(24,013.00)
(2,720.39)
(47,070.00) (615.00)
(4,596.46) (4,633.14)
(51,211.30) (4,450.00)
(2,421,890.76) (7,287,418.53)
11,462,545.50 4,175,126.97
ROPS16-17
(889,928.23)
(750,000.00)
(4,633.14)
(41,749.25)
(1,686,310.62)
2,488,816.35
ROPS17-18 ROPS18-19 ROPS19-20 ROPS 20-21 ROPS 21-22
(360, 155.89) (7,041.58) (25,492.67)
(4,775.90) (4,218.00) (18,930.40) (4,217.96) (4,217.96) (4,775.90) (364,373.89) {18,930.40) (11,259.54) (29,710.63) 2,484,040.45 2,119,666.56 2,100,736.16 2,089,476.62 2,059,765.99 ACT/BUD 3131
ROPS 22-23 ROPS 23-24
(656,009.86) (7,263.92)
(4,652.30) (4,803.18)
(660,662.16) (12,067.10)
1,399,103.83 1,387,036.73
BALANCE ROPS 24-25
REMAINING BUDGET Balance
162,477.99 (24,281.70) 138,196.29
180,710.25 (27,106.54) 153,603.71
356,077.00 (53,411.55) 302,665.45
210,000.00 (31,500.00) 178,500.00
72,132.69 {10,819.90) 61,312.79
405,638.80 (60,845.82) 344 792.98
1,387,036.73 (207,965.51) $ 1,179,071.22