Fresno City Council
June 8, 2026

Total Amounts Paid Through ROPS 25-26 ACT/BUD 3/31 BALANCE ROPS 26-27 Total ROPS16-17 ROPS17-18 ROPS18-19 ROPS19-20 ROPS 20-21 ROPS 21-22 ROPS 22-23 ROPS 23-24 ROPS 24-25 ROPS 25-26 REMAINING BUDGET Balance Hotel Frezno, LLC 1,957,060.42 (889,928.23) - (360,155.89) - (7,041.58) (25,492.67) (656,009.86) (7,263.92) - - (0.00) 0.00 (0.00) TFS Invesments, LLC - Fultonia West 461,289.71 - - - - - - - - - - 0.00 (0.00) 0.00 FFDA Properties, LLC - L Street 754,735.24 - - - - - - - - - - 0.00 - 0.00 FFDA Properties, LLC - 1612 Fulton Street 684,733.24 - - - - - - - - - - - - - FFDA Properties, LLC - 1608 Broadway 1,234,735.24 - - - - - - - - - - - 0.00 0.00 FFDA Properties, LLC - 1636-1660 Broadway 1,914,735.24 - - - - - - - - - - - 0.00 0.00 FFDA Properties, LLC - Fulton & Calaveras 3,534,735.24 (750,000.00) - - - - - - - - - 0.00 (0.00) 0.00 Edison Plaza Partners, L.P. 5,672,483.19 - - - - - - - - - - - (0.00) (0.00) Infill (eg. HFH) 186,490.99 - - - - - - - - - - 162,477.99 (32,375.60) 130,102.39 Property Maintenance (eg. FCEOC) 183,430.64 - - - - - - - - - - 180,710.25 (36,142.05) 144,568.20 Compliance Monitoring (eg. Compliance Services) 403,762.00 - - - - - - - - - - 356,077.00 (35,607.70) 320,469.30 Affordable Housing Report, Audit 210,000.00 - - - - - - - - - - 210,000.00 (31,500.00) 178,500.00 Property Based Improvement District 136,407.44 (4,633.14) (4,775.90) (4,218.00) (18,930.40) (4,217.96) (4,217.96) (4,652.30) (4,803.18) (8,798.74) (9,955.60) 53,378.35 (5,337.84) 48,040.51 Prop Disp, Demo, Remediation, Infrastructure 545,785.04 (41,749.25) - - - - - - - - - 405,638.80 (60,845.82) 344,792.98 17,880,383.63$ (1,686,310.62) (4,775.90) (364,373.89) (18,930.40) (11,259.54) (29,710.63) (660,662.16) (12,067.10) (8,798.74) (9,955.60) 1,368,282.39 (201,809.00) 1,166,473.39$ 2,488,816.35 2,484,040.45 2,119,666.56 2,100,736.16 2,089,476.62 2,059,765.99 1,399,103.83 1,387,036.73 1,378,237.99 1,368,282.39 Housing Asset Transfer