Municipal Housing Units: • Jose A
CITY OF LAREDO COMMUNITY DEVELOPMENT DEPARTMENT Real Estate Division Real Estate Mission Statement “To facilitate the acquisition, sale, and/or lease of real estate property in a timely manner.” General Real Estate Noise Compatibility Program Acquisitions Fee Simple Acquisitions Right of Ways Easements Sound Insulation Encroachments Street/ Alley Closures Air Easements Acquisitions Leases Real Estate Activities Revenues - Leases $145,000 143,585 139,970 $140,000 $135,000 133,681 130,020 Revenues - Other $130,000 $125,000 $140,000 120,200 $120,000 $120,000 104,925 18-19 19-20 20-21 21-22 $100,000 (YTD) (Proposed) $80,000 62,473 52,775 $60,000 $40,000 $20,000 $0 18-19 19-20 20-21 21-22 (YTD) (Proposed) Real Estate Activities Temporary Street Closures Easements 25 14 22 12 20 12 20 10 15 8 8 7 11 6 10 6 5 4 5 2 0 0 18-19 19-20 20-21 21-22 18-19 19-20 20-21 21-22 (YTD) (Proposed) (YTD) (Proposed) Real Estate Unfunded Position GF Request to Fund existing FTE Description AMOUNT Land Acquisition Negotiator $52,916.00 Noise Abatement Avigation Acquisition of Sound Total Grant Easements Properties Insulation expensed Program FY 2018-2019 1 6 21 Units $1,632,249.51 FY2019-2020 2 1 17 Units $2,018,117.42 FY 2020-2021 1 1 14 Units $1,342,467.07 (YTD) FY 2021-2022 2 5 15 Units $1800,000.00 Forecast THANK YOU Tina Martinez CD Director Community development Non-profit management volunteer center Third Party Funding committee recommendation FY 2021-2022 Third Party Funding Advisory Committee Purpose: To evaluate all applications for Third Party funding received by non-profit organizations and to recommend to City Council as to which non-profit organization will be funded and at what amount.
[Show full text]