HARRIS COUNTY THRIVES

DASHBOARD

$7.2

Billion

Total expected funds

$3.4

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 $7.2B 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 February 22, 2023 (now updated quarterly)

By Use

Estimated Funding

Funded-to-Date

Expensed to Grant/Bond

Emergency Work

$

94,226,305

$

144,491,490

$

83,288,230

Debris Removal

$

57,613,310

$

48,638,651

        FEMA - PA

$

57,613,310

$

48,638,651

Emergency Work

$

36,612,996

$

34,649,579

        FEMA - PA

$

36,612,996

$

34,649,579

Flood Control Infrastructure

$

1,909,006,749

$

5,292,455,000

$

1,000,863,745

Repair Projects

$

253,705,999

$

166,338,439

        USACE

$

15,423,377

$

15,423,377

        USDA - NRCS
        (Emergency Watershed Protection Program)

$

137,601,015

$

97,439,533

        Other Bond Funded Projects

$

100,660,422

$

53,457,090

        FHWA - US DOT

$

21,185

$

18,439

Improvement Projects

$

1,655,300,750

$

834,525,306

        USACE

$

504,934,500

$

138,370,881

        HUD: CDBG-DR

$

110,736,589

$

44,938,981

        Other Bond Funded Projects

$

755,844,272

$

558,294,652

        FEMA - CTP

$

30,352,284

$

23,175,526

        FEMA - HMGP

$

138,560,337

$

25,250,368

        Commerce - EDA

$

400,000

$

399,998

        FEMA - BRIC

$

0

$

0

        HCTRA

$

63,000,000

$

44,094,900

        TWDB

$

4,400,000

$

0

        TCEQ

$

47,072,768

$

0

        FEMA - LPDM

$

515,507,427

$

0

Other Infrastructure

$

130,659,574

$

560,223,850

$

90,938,520

Improvement Projects

$

0

$

46,218,191

        HUD CDBG-DR

$

130,659,574

$

19,950,394

        HUD CDBG-DR

$

0

$

26,267,797

Commercial Buyout

$

94,860,098

$

6,835,604

        CDBG-DR
        (Commercial Buyout Program)

$

94,860,098

$

6,835,604

Roads, Bridges & Signals

$

17,359,956

$

17,335,378

        FHWA - ERP

$

16,100,551

$

16,127,820

        FEMA - PA

$

1,259,405

$

1,207,559

Public Buildings, Utilities, Parks

$

272,627,799

$

20,549,347

        FEMA - PA

$

272,627,799

$

20,549,347

Housing

$

928,830,284

$

1,260,402,625

$

404,675,436

Rehabilitation and Repair

$

306,500,000

$

180,204,240

        HUD: CDBG-DR
        (Homeowners Assistance Program)

$

32,000,000

$

20,168,143

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

$

0

$

0

        HUD: CDBG-DR
        (Reimbursement Program)

$

50,000,000

$

36,602,919

        HUD: CDBG-DR
        (Public Services LMI)

$

0

$

505,510

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

$

224,500,000

$

122,927,668

New Construction

$

91,060,401

$

14,054,323

        HUD: CDBG-DR
        (Single Family New Construction)

$

91,060,401

$

14,054,323

Home Buyout

$

466,654,118

$

177,030,055

        HUD: CDBG-DR
        (Voluntary Buyout Program)

$

213,249,728

$

68,294,352

        Other Bond Funded Projects

$

6,250,852

$

1,800,581

        FEMA - HMGP

$

215,769,047

$

102,358,800

        FEMA - FMA

$

31,384,491

$

4,576,322

Project Delivery

$

64,615,765

$

33,386,818

        HUD: CDBG-DR
        (Affordable Rental Program)

$

4,345,330

$

4,028,792

        HUD: CDBG-DR
        (Housing Project Delivery)

$

24,388,178

$

2,958,233

        HUD: CDBG-DR
        (Reimbursement Program)

$

16,871,426

$

20,062,406

        HUD: CDBG-DR
        (Voluntary Buyout Program)

$

19,010,829

$

6,337,387

        HUD: CDBG-DR
        (Housing Outreach)

$

0

$

0

        HUD: CDBG-DR
        (Finance Management)

$

0

$

0

Planning & Administration

$

58,831,274

$

91,221,525

$

38,146,904

Planning

$

37,000,000

$

23,917,620

        HUD: CDBG-DR

$

37,000,000

$

23,917,620

Administration

$

21,831,274

$

14,229,284

        HUD: CDBG-DR

$

21,831,274

$

14,229,284

Grand Total

$

3,121,554,186

$

7,348,794,490

$

1,617,912,835

Source

Funded-to-Date

Expensed to Grant/Bond

Harris County

$

862,755,546

$

613,552,323

HCFCD

$

862,755,546

$

613,552,323

        Home Buyout

$

6,250,852

$

1,800,581

        Improvement Projects (Flood Control)

$

755,844,272

$

558,294,652

        Repair Projects (Flood Control)

$

100,660,422

$

53,457,090

FEMA

$

784,179,668

$

260,406,152

HMGP

$

354,329,384

$

127,609,168

        Home Buyout

$

215,769,047

$

102,358,800

        Improvement Projects (Flood Control)

$

138,560,337

$

25,250,368

CTP

$

30,352,284

$

23,175,526

        Improvement Projects (Flood Control)

$

30,352,284

$

23,175,526

PA

$

368,113,509

$

105,045,136

        Debris Removal

$

57,613,310

$

48,638,651

        Emergency Work

$

36,612,996

$

34,649,579

        Public Buildings, Utilities, Parks

$

272,627,799

$

20,549,347

        Roads, Bridges & Signals

$

1,259,405

$

1,207,559

FEMA - FMA

$

31,384,491

$

4,576,322

        Home Buyout

$

31,384,491

$

4,576,322

FHWA

$

16,121,736

$

16,146,259

ERP

$

16,100,551

$

16,127,820

        Roads, Bridges & Signals

$

16,100,551

$

16,127,820

US DOT

$

21,185

$

18,439

        Repair Projects (Flood Control)

$

21,185

$

18,439

HUD

$

1,184,986,197

$

476,174,313

CDBG-DR

$

1,041,914,246

$

432,079,413

        Commercial Buyout

$

94,860,098

$

6,835,604

        Home Buyout

$

213,249,728

$

68,294,352

        Improvement Projects (Flood Control)

$

212,796,980

$

91,157,172

        New Construction (Housing)

$

91,060,401

$

14,054,323

        Planning and Administration

$

58,831,274

$

38,146,904

        Project Delivery

$

64,615,765

$

33,386,818

        Rehabilitation and Repair (Housing)

$

306,500,000

$

180,204,240

TWDB

$

28,599,183

$

0

        Improvement Projects

$

28,599,183

$

0

HCTRA

$

63,000,000

$

44,094,900

        Improvement Projects

$

63,000,000

$

44,094,900

TCEQ

$

4,400,000

$

0

        Improvement Projects

$

4,400,000

$

0

FEMA - LPDM

$

47,072,768

$

0

        Improvement Projects

$

47,072,768

$

0

USDA

$

137,601,015

$

97,439,533

NRCS - Emergency Watershed Protection Program

$

137,601,015

$

97,439,533

        Repair Projects (Flood Control)

$

137,601,015

$

97,439,533

Commerce

$

400,000

$

399,998

EDA

$

400,000

$

399,998

        Improvement Projects

$

400,000

$

399,998

USACE

$

520,357,877

$

153,794,258

USACE

$

520,357,877

$

153,794,258

        Improvement Projects (Flood Control)

$

504,934,500

$

138,370,881

        Repair Projects

$

15,423,377

$

15,423,377

Grand Total

$

3,506,402,039

$

1,617,912,836