HARRIS COUNTY THRIVES

DASHBOARD

$7.3

Billion

Total expected funds

$3.2

Billion

Total funds allocated to projects

200+

Projects

Reduce the impact of future flood events

Explore the sources and anticipated uses of the up to $7.3B in expected rebuilding funds:

Explore Total Allocated Funds and Spending Over Time

Explore how these funds will be used, the source of funds, and allocation and spending of funds to date:

By Use By Source

*Estimated totals as of June 30, 2022 (now updated quarterly)

By Use

Estimated Funding

Funded-to-Date

Expensed to Grant/Bond

Emergency Work

$

93,733,190

$

212,673,072

$

75,041,839

Debris Removal

$

59,008,668

64,440,498

$

48,638,052

        FEMA - PA

$

59,008,668

64,440,498

$

48,638,052

Emergency Work

$

34,724,522

148,232,574

$

26,403,787

        FEMA - PA

$

34,724,522

148,232,574

$

26,403,787

Flood Control Infrastructure

$

1,685,783,254

$

5,292,455,000

$

808,145,897

Repair Projects

$

211,555,935

208,309,142

$

137,845,939

        USACE

$

8,844,299

8,794,299

$

-

        USDA - NRCS
        (Emergency Watershed Protection Program)

$

137,601,016

134,404,223

$

96,578,402

        Other Bond Funded Projects

$

65,098,435

65,098,435

$

41,249,098

        FHWA - US DOT

$

21,185

21,185

$

18,439

Improvement Projects

$

1,474,227,320

5,084,145,858

$

670,299,958

        USACE

$

504,934,500

486,165,000

$

111,564,496

        HUD: CDBG-DR

$

89,451,461

204,052,524

$

37,712,178

        Other Bond Funded Projects

$

648,568,738

4,074,383,350

$

449,388,477

        FEMA - CTP

$

28,312,284

29,362,284

$

22,042,377

        FEMA - HMGP

$

138,560,337

182,708,700

$

5,229,909

        Commerce - EDA

$

400,000

400,000

$

399,998

        FEMA - BRIC

$

-

30,074,000

$

-

        HCTRA

$

63,000,000

63,000,000

$

43,962,524

        TWDB

$

-

-

$

-

        FEMA - PDM

$

-

-

$

-

        COH

$

-

10,000,000

$

-

        TCEQ

$

-

4,000,000

$

-

Other Infrastructure

$

466,644,484

$

487,958,141

$

68,108,713

Improvement Projects

$

119,973,474

174,635,990

$

31,920,916

        FEMA-HMGP

$

-

46,976,416

        HUD CDBG-DR

$

-

-

$

17,735,952

        HUD CDBG-DR

$

119,973,474

127,659,574

$

14,184,964

Commercial Buyout

$

41,285,245

41,285,245

$

2,368,022

        HUD: CDBG Commercial Buyout Program
        (Commercial Buyout Program)

$

41,285,245

41,285,245

$

2,368,022

Roads, Bridges & Signals

$

37,035,100

16,127,820

$

17,335,378

        FHWA - ERP

$

35,758,510

16,127,820

$

16,127,820

        FEMA - PA

$

1,276,590

-

$

1,207,559

Public Buildings, Utilities, Parks

$

268,350,665

256,909,086

$

16,484,397

        FEMA - PA

$

268,350,665

255,909,086

$

16,484,397

Housing

$

889,317,155

$

1,234,106,404

$

280,916,836

Rehabilitation and Repair

$

296,300,000

512,637,277

$

112,936,460

        HUD: CDBG-DR
        (Homeowners Assistance Program)

$

30,000,000

270,359,499

$

6,915,348

        HUD: CDBG-DR (Single Family
        Affordable Housing Preservation Program)

$

-

2,777,778

$

23,079

        HUD: CDBG-DR
        (Reimbursement Program)

$

1,800,000

-

$

371,450

        HUD: CDBG-DR
        (Public Services LMI)

$

224,500,000

224,500,000

$

81,926,318

        HUD: CDBG-DR
        (Affordable Rental Program Public Services)

$

-

-

$

-

        HUD: CDBG-DR
        (Affordable Rental Program Public Services)

$

40,000,000

15,000,000

$

23,799,265

New Construction

$

91,060,401

133,208,927

$

9,592,927

        HUD: CDBG-DR
        (Single Family New Construction)

$

91,060,401

133,208,927

$

9,592,927

Home Buyout

$

446,173,241

507,818,141

$

128,367,718

        HUD: CDBG-DR
        (Voluntary Buyout Program)

$

213,249,728

213,249,728

$

21,040,330

        Other Bond Funded Projects

$

6,250,852

6,250,852

$

1,790,850

        FEMA - HMGP

$

215,769,048

220,000,000

$

99,965,981

        FEMA - FMA

$

10,903,613

68,317,561

$

5,570,557

        FEMA - BRIC

$

-

-

$

-

        CDBG - DR - HomeBuyout

$

-

-

$

-

        CDBG - MIT - HomeBuyout

$

-

-

$

-

        FEMA BRIC

$

-

-

$

-

Project Delivery

$

55,783,514

80,442,059

$

30,019,731

        HUD: CDBG-DR
        (Affordable Rental Program)

$

24,388,178

24,944,444

$

2,049,631

        HUD: CDBG-DR
        (Housing Project Delivery)

$

7,605,559

34,386,504

$

18,765,704

        HUD: CDBG-DR
        (Reimbursement Program)

$

4,345,332

1,666,667

$

3,399,730

        HUD: CDBG-DR
        (Voluntary Buyout Program)

$

19,444,444

19,444,444

$

5,804,666

        HUD: CDBG-DR
        (Housing Outreach)

$

-

-

$

-

        HUD: CDBG-DR
        (Finance Management)

$

-

-

$

-

Planning & Administration

$

60,075,585

$

91,221,526

$

31,472,425

Planning

$

38,200,000

60,234,809

$

19,530,207

        HUD: CDBG-DR

$

38,200,000

60,234,809

$

19,530,207

Administration

$

21,875,585

30,986,717

$

11,942,218

        HUD: CDBG-DR

$

21,875,585

30,986,717

$

11,942,218

Grand Total

$

3,195,553,669

$

7,318,414,143

$

1,263,685,710

Source

Funded-to-Date

Expensed to Grant/Bond

Harris County

$

719,909,025

$

492,428,425

HCFCD

$

719,909,025

$

492,428,425

        Home Buyout

$

6,250,852

$

1,790,850

        Improvement Projects (Flood Control)

$

648,568,738

$

449,388,477

        Repair Projects (Flood Control)

$

65,089,435

$

41,249,098

CDBG - DR

$

-

$

-

        Home Buyout

$

-

$

-

CDBG - MIT

$

-

$

-

        Home Buyout

$

-

$

-

FEMA

$

757,905,727

$

225,542,618

HMGP

$

354,329,385

$

105,195,890

        Home Buyout

$

215,769,048

$

99,965,981

        Improvement Projects (Flood Control)

$

138,560,337

$

5,229,909

CTP

$

29,312,284

$

22,042,377

        Improvement Projects (Flood Control)

$

29,312,284

$

22,042,377

PA

$

363,360,446

$

92,733,794

        Debris Removal

$

59,008,668

$

48,638,052

        Emergency Work

$

34,724,522

$

26,403,787

        Public Buildings, Utilities, Parks

$

268,350,665

$

16,484,397

        Roads, Bridges & Signals

$

1,276,590

$

1,207,559

FEMA - BRIC

$

-

$

-

        Home Buyout

$

-

$

-

        Improvement Projects

$

-

$

-

FEMA - FMA

$

10,903,613

$

5,570,557

        Home Buyout

$

10,903,613

$

5,570,557

PDM

$

-

$

-

        Improvement Projects

$

-

$

-

FHWA

$

35,779,695

$

16,146,259

ERP

$

35,779,695

$

16,146,259

        Roads, Bridges & Signals

$

35,758,510

$

16,127,820

US DOT

$

21,185

$

18,439

        Repair Projects (Flood Control)

$

21,185

$

18,439

HUD

$

1,030,179,408

$

321,025,513

CDBG-DR

$

930,139,632

$

277,062,989

        Commercial Buyout

$

13,297,872

$

2,368,022

        Home Buyout

$

213,249,728

$

21,040,330

        Improvement Projects (Flood Control)

$

200,372,532

$

69,633,094

        New Construction (Housing)

$

91,060,401

$

9,592,927

        Planning and Administration

$

60,075,585

$

31,472,425

        Project Delivery

$

55,783,514

$

30,019,731

        Rehabilitation and Repair (Housing)

$

296,300,000

$

112,936,460

TWDB

$

37,039,776

$

-

        Improvement Projects

$

37,039,776

$

-

HCTRA

$

63,000,000

$

43,962,524

        Improvement Projects

$

63,000,000

$

43,962,524

USDA

$

137,601,016

$

96,578,402

NRCS - Emergency Watershed Protection Program

$

137,601,016

$

96,578,402

        Repair Projects (Flood Control)

$

137,601,016

$

96,578,402

Commerce

$

400,000

$

399,998

EDA

$

400,000

$

399,998

        Improvement Projects

$

400,000

$

399,998

USACE

$

513,778,799

$

111,564,496

USACE

$

513,778,799

$

111,564,496

        Improvement Projects (Flood Control)

$

504,934,500

$

111,564,496

        Repair Projects

$

8,844,299

$

-

Grand Total

$

3,195,553,669

$

1,263,685,710