HARRIS COUNTY THRIVES

DASHBOARD

Explore the sources and anticipated uses of the up to $7.7B 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 December 31, 2021 (updated quarterly)

By Use

Estimated Funding

Funded-to-Date

Expensed to Grant/Bond

Emergency Work

$

93,768,356

$

212,711,079

$

75,073,149

Debris Removal

$

59,009,266

64,440,498

$

48,638,052

        FEMA - PA

$

59,009,266

64,440,498

$

48,638,052

Emergency Work

$

34,759,090

148,270,582

$

26,435,097

        FEMA - PA

$

34,759,090

148,270,582

$

26,435,097

Flood Control Infrastructure

$

1,522,887,218

$

5,292,455,001

$

753,199,428

Repair Projects

$

208,195,592

208,145,592

$

128,399,717

        USACE

$

8,844,299

8,794,299

$

-

        USDA - NRCS
        (Emergency Watershed Protection Program)

$

134,404,223

134,404,223

$

96,346,941

        Other Bond Funded Projects

$

64,925,885

64,925,885

$

32,034,337

        FHWA - US DOT

$

21,185

21,185

$

18,439

Improvement Projects

$

1,314,691,626

5,084,309,409

$

624,799,711

        USACE

$

504,934,500

486,165,000

$

101,250,756

        HUD: CDBG-DR

$

64,824,886

879,939,683

$

33,697,568

        Other Bond Funded Projects

$

579,609,619

3,120,575,207

$

419,455,684

        FEMA - CTP

$

28,362,284

29,362,284

$

20,867,636

        FEMA - HMGP

$

73,560,337

390,239,702

$

5,165,545

        Commerce - EDA

$

400,000

9,406,000

$

399,998

        FEMA - BRIC

$

-

26,500,000

$

-

        HCTRA

$

63,000,000

63,000,000

$

43,962,524

        TWDB

$

-

30,000,000

$

-

        FEMA - PDM

$

-

35,121,533

$

-

        COH

$

-

10,000,000

$

-

        TCEQ

$

-

4,000,000

$

-

Other Infrastructure

$

199,402,840

$

488,135,395

$

62,609,657

Improvement Projects

$

119,973,474

174,635,990

$

27,423,748

        FEMA-HMGP

$

-

46,976,416

        HUD CDBG-DR

$

-

-

$

15,879,185

        HUD CDBG-DR

$

119,973,474

127,659,574

$

11,544,563

Commercial Buyout

$

41,285,245

41,285,245

$

1,485,912

        HUD: CDBG Commercial Buyout Program
        (Commercial Buyout Program)

$

41,285,245

41,285,245

$

1,485,912

Roads, Bridges & Signals

$

17,404,409

16,127,820

$

17,335,378

        FHWA - ERP

$

16,127,820

16,127,820

$

16,127,820

        FEMA - PA

$

1,276,590

-

$

1,207,559

Public Buildings, Utilities, Parks

$

20,739,711

256,086,340

$

16,364,618

        FEMA - PA

$

20,739,711

256,086,340

$

16,364,618

Housing

$

889,317,156

$

1,618,043,313

$

260,610,566

Rehabilitation and Repair

$

296,300,000

512,637,277

$

99,665,608

        HUD: CDBG-DR
        (Homeowners Assistance Program)

$

30,000,000

270,359,499

$

5,181,606

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

$

-

2,777,778

$

7,741

        HUD: CDBG-DR
        (Reimbursement Program)

$

40,000,000

15,000,000

$

19,159,030

        HUD: CDBG-DR
        (Public Services LMI)

$

1,800,000

-

$

323,015

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

$

224,500,000

224,500,000

$

74,994,217

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

$

-

-

$

-

New Construction

$

91,060,401

133,208,927

$

8,898,934

        HUD: CDBG-DR
        (Single Family New Construction)

$

91,060,401

133,208,927

$

8,898,934

Home Buyout

$

446,173,242

891,755,050

$

122,962,298

        HUD: CDBG-DR
        (Voluntary Buyout Program)

$

213,249,728

213,249,728

$

9,119,223

        Other Bond Funded Projects

$

6,250,852

6,250,852

$

10,982,664

        FEMA - HMGP

$

215,769,048

220,000,000

$

97,290,511

        FEMA - FMA

$

10,903,614

68,317,561

$

5,569,900

        FEMA - BRIC

$

-

21,776,865

$

-

        CDBG - DR - HomeBuyout

$

-

237,910,044

$

-

        CDBG - MIT - HomeBuyout

$

-

75,000,000

$

-

        FEMA BRIC

$

-

49,250,000

$

-

Project Delivery

$

55,783,514

80,442,059

$

29,083,725

        HUD: CDBG-DR
        (Affordable Rental Program)

$

4,345,332

1,666,667

$

3,089,929

        HUD: CDBG-DR
        (Housing Project Delivery)

$

24,388,178

24,944,444

$

1,870,973

        HUD: CDBG-DR
        (Reimbursement Program)

$

7,605,559

34,386,504

$

18,407,496

        HUD: CDBG-DR
        (Voluntary Buyout Program)

$

19,444,444

19,444,444

$

5,715,328

        HUD: CDBG-DR
        (Housing Outreach)

$

-

-

$

-

        HUD: CDBG-DR
        (Finance Management)

$

-

-

$

-

Planning & Administration

$

60,075,585

$

91,221,526

$

28,103,441

Planning

$

38,200,000

60,234,809

$

17,727,063

        HUD: CDBG-DR

$

38,200,000

60,234,809

$

17,727,063

Administration

$

21,875,585

30,986,717

$

10,376,379

        HUD: CDBG-DR

$

21,875,585

30,986,717

$

10,376,379

Grand Total

$

2,765,451,155

$

7,702,566,314

$

1,179,596,241

Source

Funded-to-Date

Expensed to Grant/Bond

Harris County

$

650,786,356

$

462,472,685

HCFCD

$

650,786,356

$

462,472,685

        Home Buyout

$

6,250,852

$

10,982,664

        Improvement Projects (Flood Control)

$

579,609,619

$

419,455,684

        Repair Projects (Flood Control)

$

64,925,885

$

32,034,337

CDBG - DR

$

-

$

-

        Home Buyout

$

-

$

-

CDBG - MIT

$

-

$

-

        Home Buyout

$

-

$

-

FEMA

$

444,379,939

$

221,538,917

HMGP

$

289,329,385

$

102,456,056

        Home Buyout

$

215,769,048

$

97,290,511

        Improvement Projects (Flood Control)

$

73,560,337

$

5,165,545

CTP

$

28,362,284

$

20,867,636

        Improvement Projects (Flood Control)

$

28,362,284

$

20,867,636

PA

$

115,784,656

$

92,645,325

        Debris Removal

$

59,009,266

$

48,638,052

        Emergency Work

$

34,721,082

$

26,397,089

        Public Buildings, Utilities, Parks

$

20,777,718

$

16,402,626

        Roads, Bridges & Signals

$

1,276,590

$

1,207,559

FEMA - BRIC

$

-

$

-

        Home Buyout

$

-

$

-

        Improvement Projects

$

-

$

-

FEMA - FMA

$

10,903,614

$

5,569,900

        Home Buyout

$

10,903,614

$

5,569,900

PDM

$

-

$

-

        Improvement Projects

$

-

$

-

FHWA

$

16,149,005

$

16,146,259

ERP

$

16,127,820

$

16,127,820

        Roads, Bridges & Signals

$

16,127,820

$

16,127,820

US DOT

$

21,185

$

18,439

        Repair Projects (Flood Control)

$

21,185

$

18,439

HUD

$

1,005,552,834

$

281,440,685

CDBG-DR

$

927,602,120

$

237,478,161

        Commercial Buyout

$

13,297,872

$

1,485,912

        Home Buyout

$

213,249,728

$

9,119,223

        Improvement Projects (Flood Control)

$

197,835,020

$

61,121,316

        New Construction (Housing)

$

91,060,401

$

8,898,934

        Planning and Administration

$

60,075,585

$

28,103,441

        Project Delivery

$

55,783,514

$

29,083,725

        Rehabilitation and Repair (Housing)

$

296,300,000

$

99,665,608

TWDB

$

14,950,714

$

-

        Improvement Projects

$

14,950,714

$

-

HCTRA

$

63,000,000

$

43,962,524

        Improvement Projects

$

63,000,000

$

43,962,524

USDA

$

134,404,223

$

96,346,941

NRCS - Emergency Watershed Protection Program

$

134,404,223

$

96,346,941

        Repair Projects (Flood Control)

$

134,404,223

$

96,346,941

Commerce

$

400,000

$

399,998

EDA

$

400,000

$

399,998

        Improvement Projects

$

400,000

$

399,998

USACE

$

513,778,799

$

101,250,756

USACE

$

513,778,799

$

101,250,756

        Improvement Projects (Flood Control)

$

504,934,500

$

101,250,756

        Repair Projects

$

8,844,299

$

-

Grand Total

$

2,765,451,155

$

1,179,596,241