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Municipal Housing Units: • Jose A

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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. Current Members : Vacant (Mayor) Angie Tellez(Dist. V) Vacant (Dist. I) Robert Tellez (Dist. VI) Raul Reyes (Dist. II) *Lucy Morris (Dist. VII) John D. Beckelhymer (Dist. III) Jaqueline Hinojosa(Dist. VIII) Dr. Leebrian Gaskins(Dist. IV) 2 3RD PARTY FUNDING ALLOCATION • General Fund $372,203 • Hotel / Motel $552,000 3 GENERAL FUND FY 2021-2022 Amount Committe e Current Amount ORGANIZATION/AGENCY Requested Use of Funding Recommendation 2020-2021 2021-2022 1 Area Health Education Center $50,000.00 $5,000.00 $5,000.00 Coordinator Salary 2 Bethany House of Laredo $50,000.00 $25,000.00 $25,000.00 Foods/Supplies Border Area Nutrition Council, 3 $35,000.00 $10,000.00 $25,000.00 Kitchen and Site attendant salaries Inc. Border Region MGMR 4 $5,481.00 $5,481.00 $5,481.00 Direct Assistance to Individuals Community 5 Boys & Girls Clubs of Laredo $75,000.00 $50,000.00 $50,000.00 Facility Improvements & Sports Programs Catholic Charities-Diocese of Food Pantry, Equipment, Medical Supplies, and 6 $35,000.00 $11,000.00 $11,000.00 Laredo to offset salaries. 7 Casa De Misericordia $30,000.00 $15,000.00 $15,000.00 Counselor Salaries & Benefits 8 Children's Advocacy Center $50,000.00 $27,000.00 $27,000.00 Program Salaries 9 Holding Institute Inc. $7,000.00 $7,000.00 - Communications Center Improvement Transportation, Nutritional & Vitamin, & 10 Kidney Foundation of Laredo $20,000.00 $10,000.00 - Medication needs, Bill Assistance, Administrative Laredo Amateur Boxing Club, 4 11 $7,500.00 $7,500.00 - Coaches, Equipment & Gear Inc. 12 Laredo Cancer Society $10,966.00 $10,000.00 - Financial Support for Cancer Patients continued Amount Committe e Current Amount ORGANIZATION/AGENCY Requested Use of Funding Recommendation 2020-2021 2021-2022 Laredo Children’s 13 $15,000.00 $10,000.00 - Staff Salaries & Program Supplies Museum/Imaginarium 14 Laredo Stoke Support Group $10,000.00 $10,000.00 $10,000.00 Programs for patients. 15 Laredo Crime Stoppers Inc. $25,000.00 $10,000.00 $25,000.00 Stipend for outreach & Advertisement Laredo Regional Food Bank, Emergency Food Assistance & Food 16 $60,000.00 $28,760.00 - Inc. Distribution, Supplies 17 Laredo Main Street $80,000.00 $0.00 $0.00 Payroll, Operational Expenses, & Event Costs 18 Mercy Ministries $11,000.00 $11,000.00 $11,000.00 Medication Assistance Program Ruthe B. Cowl Rehabilitation 19 $100,000.00 $50,000.00 $100,000.00 Physical Therapist Salary Center Sacred Heart Children’s 20 $15,000.00 $15,000.00 $15,000.00 Transportation Expenses Home Serving Children & 21 $13,500.00 $13,500.00 $13,500.00 Salaries Adolescents in Need 22 South Texas Food Bank $100,000.00 $10,000.00 $35,000.00 Food Procurement & Distribution, and Supplies To offset costs of travel, volunteers, area 23 Special Olympics Texas $15,000 $10,000.00 $10,000.00 competition, program materials, & Health 24 Volunteers Serving the Need $15,000.00 $10,962.00 $10,962.00 Food Watershed Expenses: Salary, Professional Rio Grande International 25 $20,000.00 $10,000.00 - Fees, Travel, Supplies, Ads, Software, & 5 Study Center Program Expenses TOTAL BUDGET $855,447.00 $372,203.00 $393,943.00 HOTEL MOTEL FY 2021-2022 Committee Name Amount requested Current amount Use of Funds Recommendation To offset event expnenses: awards, medals, promotion, umpires, Border Olympics, Inc. $130,000.00 $130,000.00 $ 125,000.00 1 referees, meals, university golf, and security Rent to be paid to the COL, staff payroll, utilities, and daily gallery 2 LAREDO CENTER FOR THE ARTS $150,000.00 $150,000.00 $ 150,000.00 supplies. *(subject to change due to $100,000 negotiations) To offset expenses in advertisement, awards, promotional Laredo Chamber of Commerce $30,000.00 $30,000.00 $ 20,000.00 3 materials, and website development Operating expenses: Field Rental, tournament fees, referees, and Laredo Heat Youth Soccer, Inc $30,000.00 $30,000.00 $ 30,000.00 4 improvement expenses. To promote all cultural, artistic and musical events in the Laredo Cultural District which is Downtown Laredo (El Centro), San Laredo Cultural District $10,000.00 $10,000.00 - 5 Bernardo Avenue (Avenida San Bernardo), Fort Mcintosh Campus - Laredo College (Fort Mac) The funds will be used to promote and produce our major LULAC 7 $10,000.00 $10,000.00 - 6 fundraise noche de cabaret Mexican Cultural Institute of Laredo The funds will used for expenses to implement cultural and 7 $15,000.00 $15,000.00 $ 10,000.00 educational programs and to promote the City of Laredo in Inc. Mexico and Texas. Pageant stage, public relations, recording, sound production, 8 Princess Pocahontas Council, Inc. $10,000.00 $10,000.00 $ 10,000.00 multimedia services, judges, rooms and supplies and any funds left over will be applied towards scholarships. To defray the expense of the elegant stage built for the Colonial The Society of Martha Washington $25,000.00 $25,000.00 $ 15,000.00 9 Pageant & Ball. Washington's Birthday Celebration Events: Jalapeno Festival, parade, air show, Mr. South Texas 10 $60,000.00 $60,000.00 $ 60,000.00 Association (WBCA) luncheon and International bridge ceremony. 6 11 Webb County Heritage Foundation $75,000.00 $75,000.00 $ 60,000.00 Partial costs of staff salaries and heritage tourism expenses. $545,000.00 $545,000.00 $ 480,000.00 Laredo Economic Development Corporation Requested Budgeted Current Amount FY Organization Amount FY Amount 2020-2021 2021-2022 Laredo Economic Development $610,000 $560,000 $560,000 Corporation Use of Funds Wages & Salaries, Payroll Taxes, Employee Benefits, Professional Fees, Telephone, Occupancy, Rental/Maintenance of Equipment, Building, and Vehicles, Insurance, Printing and Advertising, Travel, and General Administration. 7 THANK YOU Tina Martinez-CD Director 8 CITY OF LAREDO COMMUNITY DEVELOPMENT DEPARTMENT City of Laredo Community Development Department Mission Statement “To provide better quality of life for the citizens of the City of Laredo, particularly persons of low and moderate income by creating housing and economic development opportunities, facilitating public improvements, and promoting a clean, healthy, and safe environment.” Community Development Divisions, Programs and Related Activities *Total FTEs 65 Community Development Code Enforcement CDBG Projects Division Housing Real Estate Division Rehabilitation/ Home Division Municipal Emergency Housing Solutions Grant Division COVID-19 ESG Non Profit & Programs Volunteer Center Laredo Public Laredo Housing Hamilton Facility La Terraza Project Finance Corp. Housing Tax Increment Corporation (LHFC) Project Reinvestment Zone (TIRZ) Board Community Development Personnel Request 1 FTE Position: Grant funded DESCRIPTION AMOUNT Housing Rehab/Home Division Administrative Assistant I $52,916.00 Grants Allocation History FISCAL CDBG HOME ESG TOTAL CHANGE YEAR FY 2021-2022 $3,748,497 $1,158,599 $328,355 $5,235,451 DECREASE $110,407 FY 2020-2021 $3,850,188 $1,167,858 $327,812 $5,345,858 INCREASE $213,223 FY 2019-2020 $3,730,742 $1,085,399 $316,494 $5,132,635 DECREASE $81,976 FY 2018-2019 $3,729,949 $1,178,458 $306,204 $5,214,611 INCREASE $626,521 FY 2017-2018 $3,401,417 $847,266 $309,407 $4,558,090 DECREASE $44,555 Community Development CARES Grants PROGRAM NAME AMOUNT EXPENDITURES AVAILABLE RENTAL & MORTGAGE ASSISTANCE $1,085,000.00 $487,749.49 $597,250.51 (HUD CBDG-CV1 & CV3) MORTGAGE ASSISTANCE $174,000.00 $0 $174,000.00 (STATE TDHCA-TEMAP) RENTAL ASSISTANCE $412,055.00 $51,774.40 $360,280.60 (HUD ESG-CV2) RENTAL ASSISTANCE $14,604,670.00 $104,544.48 $14,500,125.52 (TREASURY DEPT. ALLOCATION 1 & 2 QUARANTINE MOTEL VOUCHER $50,000.00 $7,704.19 $42,295.81 PROGRAM TOTAL $15,673,952.44 CDBG Projects FY 2021-2022 47th AY Community Development Block Grant 1 Community Development Administration $738,000 2 Housing Rehabilitation Administration $317,710 3 Housing Rehabilitation Loan Program $600,000 4 Code Enforcement $508,107 5 Graffiti Removal Program
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