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 September 30, 2022 (now updated quarterly)

By Use

Estimated Funding

Funded-to-Date

Expensed to Grant/Bond

Emergency Work

$

93,914,528

$

144,491,490

$

73,236,910

Debris Removal

$

57,613,310

$

48,638,651

        FEMA - PA

$

57,613,310

$

48,638,651

Emergency Work

$

36,301,219

$

24,598,259

        FEMA - PA

$

36,301,219

$

24,598,259

Flood Control Infrastructure

$

1,822,473,093

$

5,292,455,000

$

971,546,605

Repair Projects

$

235,176,862

$

157,279,259

        USACE

$

15,423,377

$

15,423,377

        USDA - NRCS
        (Emergency Watershed Protection Program)

$

137,601,016

$

97,328,943

        Other Bond Funded Projects

$

82,131,284

$

44,508,500

        FHWA - US DOT

$

21,185

$

18,439

Improvement Projects

$

1,587,296,231

$

814,267,346

        USACE

$

504,934,500

$

136,349,895

        HUD: CDBG-DR

$

97,088,120

$

43,623,778

        Other Bond Funded Projects

$

752,960,990

$

541,574,156

        FEMA - CTP

$

30,352,284

$

22,974,251

        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

$

0

$

0

Other Infrastructure

$

515,542,814

$

560,223,850

$

84,300,928

Improvement Projects

$

130,659,574

$

41,998,513

        HUD CDBG-DR

$

0

$

19,739,309

        HUD CDBG-DR

$

130,659,574

$

22,259,204

Commercial Buyout

$

94,860,098

$

5,162,527

        CDBG-DR
        (Commercial Buyout Program)

$

94,860,098

$

5,162,527

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

$

272,663,186

$

19,804,510

        FEMA - PA

$

272,663,186

$

19,804,510

Housing

$

928,830,287

$

1,143,971,034

$

355,236,261

Rehabilitation and Repair

$

306,500,000

$

159,124,875

        HUD: CDBG-DR
        (Homeowners Assistance Program)

$

32,000,000

$

15,580,559

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

$

0

$

0

        HUD: CDBG-DR
        (Reimbursement Program)

$

50,000,000

$

34,302,545

        HUD: CDBG-DR
        (Public Services LMI)

$

0

$

436,264

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

$

224,500,000

$

108,805,506

New Construction

$

91,060,401

$

10,400,935

        HUD: CDBG-DR
        (Single Family New Construction)

$

91,060,401

$

10,400,935

Home Buyout

$

466,654,121

$

153,481,519

        HUD: CDBG-DR
        (Voluntary Buyout Program)

$

213,249,728

$

44,654,344

        Other Bond Funded Projects

$

6,250,852

$

1,806,088

        FEMA - HMGP

$

215,769,048

$

102,444,765

        FEMA - FMA

$

31,384,490

$

4,576,322

Project Delivery

$

64,615,766

$

32,228,934

        HUD: CDBG-DR
        (Affordable Rental Program)

$

4,345,332

$

3,871,848

        HUD: CDBG-DR
        (Housing Project Delivery)

$

24,388,176

$

2,673,864

        HUD: CDBG-DR
        (Reimbursement Program)

$

16,871,428

$

19,642,586

        HUD: CDBG-DR
        (Voluntary Buyout Program)

$

19,010,829

$

6,040,635

        HUD: CDBG-DR
        (Housing Outreach)

$

0

$

0

        HUD: CDBG-DR
        (Finance Management)

$

0

$

0

Planning & Administration

$

58,831,274

$

73,846,484

$

36,258,879

Planning

$

37,000,000

$

22,673,277

        HUD: CDBG-DR

$

37,000,000

$

22,673,277

Administration

$

21,831,274

$

13,585,602

        HUD: CDBG-DR

$

21,831,274

$

13,585,602

Grand Total

$

3,419,591,996

$

7,214,987,858

$

1,520,579,583

Source

Funded-to-Date

Expensed to Grant/Bond

Harris County

$

841,343,126

$

587,888,744

HCFCD

$

841,343,126

$

587,888,744

        Home Buyout

$

6,250,852

$

1,806,088

        Improvement Projects (Flood Control)

$

752,960,990

$

541,574,156

        Repair Projects (Flood Control)

$

82,131,284

$

44,508,500

FEMA

$

783,903,280

$

249,494,684

HMGP

$

354,329,385

$

127,695,133

        Home Buyout

$

215,769,048

$

102,444,765

        Improvement Projects (Flood Control)

$

138,560,337

$

25,250,368

CTP

$

30,352,284

$

22,974,251

        Improvement Projects (Flood Control)

$

30,352,284

$

22,974,251

PA

$

367,837,119

$

94,248,978

        Debris Removal

$

57,613,310

$

48,638,651

        Emergency Work

$

36,301,219

$

24,598,259

        Public Buildings, Utilities, Parks

$

272,663,186

$

19,804,510

        Roads, Bridges & Signals

$

1,259,405

$

1,207,559

FEMA - FMA

$

31,384,493

$

4,576,322

        Home Buyout

$

31,384,493

$

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

$

1,119,864,960

$

417,547,684

CDBG-DR

$

1,041,914,246

$

373,452,784

        Commercial Buyout

$

94,860,098

$

5,162,527

        Home Buyout

$

213,249,728

$

44,654,344

        Improvement Projects (Flood Control)

$

212,796,980

$

85,622,291

        New Construction (Housing)

$

91,060,400

$

10,400,935

        Planning and Administration

$

58,831,274

$

36,258,879

        Project Delivery

$

64,615,766

$

32,228,933

        Rehabilitation and Repair (Housing)

$

306,500,000

$

159,124,874

TWDB

$

14,950,714

$

0

        Improvement Projects

$

14,950,714

$

0

HCTRA

$

63,000,000

$

44,094,900

        Improvement Projects

$

63,000,000

$

44,094,900

USDA

$

137,601,016

$

97,328,943

NRCS - Emergency Watershed Protection Program

$

137,601,016

$

97,328,943

        Repair Projects (Flood Control)

$

137,601,016

$

97,328,943

Commerce

$

400,000

$

399,998

EDA

$

400,000

$

399,998

        Improvement Projects

$

400,000

$

399,998

USACE

$

520,357,877

$

151,773,272

USACE

$

520,357,877

$

151,773,272

        Improvement Projects (Flood Control)

$

504,934,500

$

136,349,895

        Repair Projects

$

15,423,377

$

15,423,377

Grand Total

$

3,419,591,995

$

1,520,579,584