grantee: texas - glo grant: b-08-di-48-0001 october 1 ... · october 1, 2016 thru december 31, 2016...

October 1, 2016 thru December 31, 2016 Performance

B-08-DI-48-0001Grant:

Texas - GLOGrantee:

1

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

Grant Number:B-08-DI-48-0001

Grantee Name:Texas - GLO

LOCCS Authorized Amount:$3,113,472,856.00

Estimated PI/RL Funds:$457,662.87

Obligation Date:03/31/2009

Award Date:

Contract End Date:Submitted - Await for Review

Review by HUD:

Total Budget:$3,113,930,518.87

Disasters:

No Disasters Found

Declaration Number

NarrativesDisaster Damage:

According to Governor Perry’s Texas Rebounds Report November 2008, the 2008 hurricane season will go down in history as having beenparticularly unkind to Texas. The State was impacted by Hurricanes Ike, Gustav, and Dolly and a significant tropical storm within a 52 day timeframe. Hurricane Ike, the most damaging, was enormous, 900 miles wide, and the size of West Virginia. As it rolled across the Gulf of Mexico,Ike grew from a Category 2 storm to a powerful Category 4 that unleashed a 20-foot storm surge that engulfed Galveston and other coastalareas, proving to be the third-most destructive storm to hit the United States. Hurricane Dolly, although less damaging only in absolute terms,had already struck the south Texas coastline as a Category 2 hurricane. It was the most destructive storm to hit the Rio Grande valley in overfour decades.Preliminary unreimbursed damage estimates for the 2008 hurricane season total more than $29.4 billion. Of this amount, almost $22.9 billionin non-housing related damages have been identified as well as $3.4 billion of housing assistance needs. Homes, businesses, andinfrastructure were damaged and destroyed. Physical structures may be replaced and rebuilt, but harder to address are the effects thedisasters of 2008 have had on the thousands of Texans whose neighborhoods, communities, places of employment and daily lives have beenfundamentally altered. The many facets of what makes a place a community, and not just a geographic location, must be repaired, restored,and rebuilt. This requires not only the strength of these communities as they rebuild individually, but the strength of our State to unify thesecommunities as they rebuild Texas.The Texas Rebounds Report also estimates over $1.1 billion in losses to the forestry, agricultural, and fishery industries. Over 473,000 acresof timber were affected, agricultural fields were destroyed by salt contamination, and barns and barbed-wire fences were destroyed, therebyaffecting the availability and suitability of grazing lands, with an estimated 15,000 head of livestock killed. The report details damages to areacrops and recreational and commercial fisheries. Instances where large-scale damage necessitates a massive or multi-faceted recoveryprocess with a long recovery period, such as the devastation of an entire area, the immediate need of safe and sanitary housing on asignificant scale, the decimation of an industry, medical facilities, or the destruction of a major public infrastructure system, are scenarios inwhich the urgent need of such a situation shall be considered.Texas is making the most of state and federal funds, and has received notice that the U.S. Department of Housing and Urban Development(HUD) will provide $1,314,990,193 in disaster recovery supplemental funds from the Community Development Block Grant (CDBG) Programas a primary source of funding that is available for public infrastructure, economic development, and housing. The Action Plan for recoveryencourages atriangular approach to disaster recovery – public infrastructure, economic development, and housing- with each piece critical tothe recovery effort.

Recovery Needs:

Action Plan Amendment #4 contained a detailed budget accounting for $37,481,416 in DREF funds to specific categories for administration,planning and program activities, for a total allocation of $3,113,472,856 when added to previously awarded amounts program-wide. TheAmendment also stratified the administration and planning dollars by Round (1 and 2) and between housing and non-housing. This was donein part to ensure the 55% housing and 45% non-housing allocations, as stipulated by the Conciliation Agreement, were maintained across twoagencies - Texas Department of Housing and Community Affairs (TDHCA) and Texas Department of Rural Affairs (TDRA).Now that the housing and non-housing programs are under one agency and in order to create a more efficient internal accounting mechanism,Amendment #5 will allow the Disaster Recovery (DR) Program to:• Combine the administrative dollars into one allocation, eliminating the distinction between housing and non-housing and between Rounds1 and 2 (see Tables 1 and 2).• Combine the planning dollars into one allocation, eliminating the distinction between housing and non-housing and between Rounds 1and 2.

Active

QPR Contact:Grant Status:No QPR Contact Found

Grant Award Amount:$3,113,472,856.00

2


$93,837.36

N/A

$2,448,078,720.16

$5,600.00

$52,977,986.61

$52,278,160.83

Total Obligated

$457,662.87

$0.00

Total Funds Expended

Total Projected Budget from All Sources

Program Income Drawdown

This Report Period

Total Budget

$3,061,575,604.08

$31,609.27 $457,662.87

Match Contributed

Program Funds Drawdown

To Date

$2,449,141,603.44

$3,062,916,275.31

$3,061,575,604.08

Overall

Program Income Received

$1,369,164.94

$1,697,637.92

QPR Q4 2016: 10/01/2016 – 12/31/2016

Overall Progress Narrative:

Progress Toward Required Numeric Targets

$131,623,620.97

$0.00

To Date

Limit on Public Services

$5,600.00

82.64%80.50%

Overall Benefit Percentage (Projected)

$185,656,795.67

Requirement

Limit on State Admin $0.00

$16,642,156.09

Limit on Admin/Planning

$467,020,928.40

Required

$155,673,642.80

Minimum Non-Federal Match

Progress Toward Activity Type TargetsActivity Type Target Actual

Affordable Rental Housing $348,708,959.87 $546,182,034.77

Progress Toward National Objective TargetsNational Objective Target ActualLow/Mod $1,556,736,428.00 $2,367,532,664.15

Overall Benefit Percentage (Actual)

• Allow for the utilization of administration and planning dollars to supplement existing allocations in accordance with GLO policies.• Allow for transfer of program dollars between Rounds 1 and 2, maintaining the distinction between housing and non-housing, forbudgeting and planning purposes.• Also, in order to facilitate the creation of an economic development and other programs which may generate program income locally, theGLO is affirming that program income is governed by the waiver in the Federal Register, Volume 74, No. 29, February 13, 2009 and may beretained by the grantees for economic development and other activities within program guidelines.• Because the Action Plan appears to restrict eligible grantees to cities and counties, Amendment #5 will allow public universities and othernon-profit entities, as identified in the MODs, to be grantees for non-housing and housing activities. Finally, in order to maintain maximum flexibility for the use of funds and to allow for innovation and efficiency in the construction of affordablerental units, Amendment #5 will allow for construction of either single or multi-family rental units as long as the affordable rental requirementfor each region is maintained. The Amendment will also allow the GLO to waive the $10,000,000 cap for multifamily project-based applicationsas well as the $20,000,000 cap per Developer/Applicant for applications related to public housing.

$52,371,998.19 $2,448,536,383.03Total Funds Drawdown

3


Key Items:1. Total Program Funds (PF) disbursed to date = $2,448,683,826.93 which is approximately 79% of the totalaward amount. Total Program Income (PI) disbursed to date = $457,622.87.Current Quarter Expenditures = $52,977,872.97 of which includes Program Income of $93,837.36 as follows:

• $3,031,388.69 for administration; • $1,212,212.70 for planning; • $26,772,222.30 for housing Program Funds, and $67,287.89 of Program Income expended, for a total of$26,839,510.19; • $21,868,211.92 for infrastructure Program Funds, and $26,549.47 of Program Income expended, for a total of$21,894,761.39; 2. ADMINISTRATION:

• The GLO has reported a variance between the QPR pdf report and the Fin 7a micro-strategy reports withregards to the disbursed amounts for the quarter. An approximate $600k variance exists within the GLO-Adminactivity between these two reports. AAQ has been notified. • HUD is currently working on a DRGR issue with the Micro Strategy Report, Admin02b. The GLO has identifiedand documented an instance where the QPR-Actual Completion Dates for Under Way grantee activities are auto-populated in the DRGR system, although that data field within the QPR Module is blank, having no date. This issueis still pending resolution and has been reported through the HUD Exchange by AAQ ID# 91616.3. HOUSING ACTIVITIES:

• LOW TO MODERATE INCOME (LMI) – 6,718 setups in GLO systemo Round 1 – 3,332 setups§ Homeowner Assistance Program (HAP)· Acquisition Only – 1· Down Payment Assistance – 287· Reconstruction – 2,233· Rehabilitation – 811o Round 2 – 3,386 setups§ HAP· Reconstruction – 2,827· Rehabilitation – 232· Rapid Housing Recovery Pilot Program – 40§ Homeowner Opportunity Program (HOP) – 287

• SLUM & BLIGHT (S/B) (Demolition Only) – 656 setups in GLO systemo Round 1 – 115 setupso Round 2 - 541 setups

• URGENT NEED (UN) – 532 setups in GLO systemo Round 1 – 514 setups§ Acquisition Only – 1§ Reconstruction – 259§ Rehabilitation – 254o Round 2 – 18 setups (Demolition Only)

• NON-RENTAL PROGRAM –o Round 1 - 100% construction completeo Round 2 - 101.7% construction complete - The percentage exceeds 100 % due to multiple subrecipients servingmore households than they are contracted to serve, realized by cost savings. Construction activities still ongoing.

• RENTAL PROGRAM –o Round 1 - 99% completeo Round 2 - 48% complete

4


• AFFORDABLE RENTAL HOUSING - the GLO has committed to spend a minimum of $359,439,140.39; to date$296,781,377.89 (PF+PI) has been disbursed and is on track to exceed its minimum target4. INFRASTRUCTURE ACTIVITIES:• 40 Grantee activities had construction completed• 768,275 total benefits this quarter of which 381,491 were LMI benefits• Approved Grantee Draws Oct16-Dec16 = 93 Approved Draws• Approved Vendor Invoices Oct16-Dec16 = 118 Approved Invoices

• Efforts are under way to de-obligate unutilized funds from closed out contracts and re-allocate in order to carryout more eligible projects. Activities which are underway in DRGR with construction completed.

Project SummaryProject #, Project Title This Report Period To Date

Program FundsDrawdown

Project FundsBudgeted

Program FundsDrawdown

0001, ADMINISTRATION $2,426,281.92 $155,673,643.00 $131,623,620.97

0002, PLANNING $1,212,212.70 $73,593,878.00 $44,616,723.66

0003, NON-HOUSING $21,871,184.41 $1,325,940,102.63 $1,027,376,379.02

0004, HOUSING $26,768,481.80 $1,593,081,685.94 $1,244,461,996.51

5


Activities

0001 / ADMINISTRATIONProject # / Title:

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$4,397.45

N/A East Texas Council of Governments(ETCOG)


Match Contributed

$4,397.45

$0.00

$0.00

$0.00

$4,397.45

$4,397.45

Total Budget

National Objective:


Activity Status:


Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

72090002-Admin

$0.00

$0.00

$0.00

Oct 1 thru Dec 31, 2016

Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

07/01/2013

$0.00

To Date

09/11/2009

( )

$4,397.45


Responsible Organization:

$0.00

Administration Completed

Activity Description:

The East Texas Council of Government will provide administrative services in support of the rehabilitation/reconstruction ofowner-occupied housing units.

Location Description:

East Texas Council of Government Counties Served – TexasAnderson, Camp, Cherokee, Gregg, Harrison, Henderson, Marion, Panola, Rains, Rusk, Smith, Upshur, Vanzandt, Wood.

none

Activity Progress Narrative:

ETCOGActivity Title:

Project Number:

0001

Project Title:

ADMINISTRATION

$0.00 Program Funds Drawdown $4,397.45

6


No Activity Locations found.

Activity Locations

No Other Funding Sources Found

Other Funding Sources Amount

Total Other Funding Sources

No Other Match Funding Sources Found

Other Funding Sources Budgeted - Detail

No Accomplishments Performance Measures

Accomplishments Performance Measures

No Beneficiaries Performance Measures found.

Beneficiaries Performance Measures

7




Benefit Type:

Overall

$285,228.36

N/A Montgomery County


Match Contributed

$285,228.36

$0.00

$0.00

$0.00

$285,228.36

$285,228.36

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

72090005-Admin

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2013

11/06/2013

$0.00

To Date

09/11/2009

( )

$285,228.36



$0.00



Montgomery County will provide administrative services in support of the rehabilitation/reconstruction of owner-occupiedhousing units, and provide demolition and clearance assistance.


Countywide – Montgomery County, Texas

none


HGACActivity Title:

Project Number:

0001

Project Title:

ADMINISTRATION




8



Activity Locations








9




Benefit Type:

Overall

$42,792.00

N/A Brazos Vally Affordable Housing Corporation (BVAHC)


Match Contributed

$42,792.00

$0.00

$0.00

$0.00

$42,792.00

$42,792.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

72090007-Admin

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/30/2012

12/06/2013

$0.00

To Date

10/01/2009

( )

$42,792.00



$0.00



The Brazos Valley Affordable Housing Corporation will provide administrative services in support of therehabilitation/reconstruction of owner-occupied housing units and rental units.


Brazos Valley Region, Counties Served – TexasBrazos, Burleson, Grimes, Leon, Madison, Robertson, and Washington

none


BVCOGActivity Title:

Project Number:

0001

Project Title:

ADMINISTRATION




Getunder1000limit_7.17.2012Program Income Account:

10



Activity Locations








11




Benefit Type:

Overall

$2,959,716.74

N/A Texas General Land Office


Match Contributed

$2,959,716.74

$0.00

$0.00

$0.00

$2,959,716.74

$2,530,547.74

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

72090008-Admin

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2018

$0.00

To Date

09/11/2009

( )

$2,530,547.74



$0.00

Administration Under Way


The City of Galveston will provide administrative services in support of the rehabilitation/reconstruction of owner-occupiedhousing units and rental units, down –payment assistance, code enforcement assistance, and storm recovery planning.


Citywide – City of Galveston, Texas

DRGR close out is underway.


HGACActivity Title:

Project Number:

0001

Project Title:

ADMINISTRATION



$0.00 Program Funds Drawdown $2,530,547.74


12



Activity Locations








13




Benefit Type:

Overall

$36,605.69

N/A Fort Bend County


Match Contributed

$36,605.69

$0.00

$0.00

$0.00

$36,605.69

$36,605.69

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

72090009-Admin

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

05/10/2012

09/20/2013

$0.00

To Date

09/11/2009

( )

$36,605.69



$0.00



Fort Bend County will provide administrative services in support of the rehabilitation/reconstruction of owner-occupied housingunits.


Countywide – Fort Bend County, Texas

none


HGACActivity Title:

Project Number:

0001

Project Title:

ADMINISTRATION




14



Activity Locations








15




Benefit Type:

Overall

$526,945.22

N/A Chambers County


Match Contributed

$526,945.22

$0.00

$0.00

$0.00

$526,945.22

$526,945.22

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

72090010-Admin

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2013

09/23/2013

$0.00

To Date

10/01/2009

( )

$526,945.22



$0.00



Chambers County will provide administrative services in support of the rehabilitation/reconstruction of owner-occupied housingunits.


Countywide – Chambers County, Texas

none


HGACActivity Title:

Project Number:

0001

Project Title:

ADMINISTRATION





16



Activity Locations








17




Benefit Type:

Overall

$3,724.04

N/A Brownsville


Match Contributed

$3,724.04

$0.00

$0.00

$0.00

$3,724.04

$3,724.04

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

72090013-Admin

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2012

10/27/2011

$0.00

To Date

10/01/2009

( )

$3,724.04



$0.00



The City of Brownsville will provide administrative services in support of the rehabilitation/reconstruction of owner-occupiedhousing units.


Citywide – City of Brownsville, Texas

none


LRGVDCActivity Title:

Project Number:

0001

Project Title:

ADMINISTRATION




18



Activity Locations








19




Benefit Type:

Overall

$23,564.00

N/A Willacy County


Match Contributed

$23,564.00

$0.00

$0.00

$0.00

$23,564.00

$23,564.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

72090018-Admin

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

07/08/2013

07/08/2013

$0.00

To Date

10/01/2009

( )

$23,564.00



$0.00



Willacy County will provide administrative services in support of the rehabilitation/reconstruction of owner-occupied housingunits.


Countywide – Willacy County, Texas

none



Project Number:

0001

Project Title:

ADMINISTRATION




GetUnder1000Limit_7.17.2012Program Income Account:

20



Activity Locations








21




Benefit Type:

Overall

$81,475.71

N/A LRGVDC


Match Contributed

$81,475.71

$0.00

$0.00

$0.00

$81,475.71

$81,475.71

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

72090034-Admin

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2015

11/25/2013

$0.00

To Date

11/01/2011

( )

$81,475.71



$0.00




none



Project Number:

0001

Project Title:

ADMINISTRATION




22



Activity Locations








23




Benefit Type:

Overall

$2,739,880.00

N/A Houston


Match Contributed

$2,739,880.00

$0.00

$0.00

$0.00

$2,739,880.00

$2,178,786.96

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

72120001-Admin

$311,949.68

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2017

$0.00

To Date

01/02/2013

( )

$2,178,786.96



$311,949.68



Admin funds for the City of Houston.


City of Houston

During the reporting period, administration services continued.


HGACActivity Title:

Project Number:

0001

Project Title:

ADMINISTRATION

$2,178,786.96$311,949.68Houston



$311,949.68 Program Funds Drawdown $2,178,786.96

24



Activity Locations








25




Benefit Type:

Overall

$3,257,431.00

N/A Southeast Texas Regional Planning Commission


Match Contributed

$3,257,431.00

$0.00

$0.00

$0.00

$2,905,895.00

$2,301,340.44

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

72120004-Admin

$232,121.43

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2017

$0.00

To Date

08/01/2012

( )

$2,301,340.44



$232,121.43




During this reporting period administration services continues.


SETRPCActivity Title:

Project Number:

0001

Project Title:

ADMINISTRATION

$2,301,340.44$232,121.43Southeast Texas Regional Planning Commission




26



Activity Locations








27




Benefit Type:

Overall

$364,000.00

N/A Liberty County


Match Contributed

$364,000.00

$0.00

$0.00

$0.00

$364,000.00

$305,850.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

72120006-Admin

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2017

$0.00

To Date

02/21/2013

( )

$305,850.00



$0.00



Carryout administrative responsibilities related to Liberty County's Single-family rehab programs.


Liberty County

During the reporting period closeout was underway. DRGR closeout and completion status change to occur upon final contractcloseout.


HGACActivity Title:

Project Number:

0001

Project Title:

ADMINISTRATION




28



Activity Locations








29




Benefit Type:

Overall

$996,000.00



Match Contributed

$996,000.00

$0.00

$0.00

$0.00

$996,000.00

$996,000.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

72120008-Admin

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2018

$0.00

To Date

03/05/2013

( )

$996,000.00



$0.00



Planned Activity


Citywide - City of Galveston, Texas.

Administration services continued. DRGR closeout to occur upon final contract closeout of all active Round 2 GalvestonHousing non-rental activities.


HGACActivity Title:

Project Number:

0001

Project Title:

ADMINISTRATION




30



Activity Locations








31




Benefit Type:

Overall

$400,000.00

N/A Deep East Texas Council of Governments (DETCOG)


Match Contributed

$400,000.00

$0.00

$0.00

$0.00

$400,000.00

$337,895.42

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

72120012-Admin

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2017

$0.00

To Date

08/01/2012

( )

$337,895.42



$0.00




During the reporting period administration services continued.


DETCOGActivity Title:

Project Number:

0001

Project Title:

ADMINISTRATION




32



Activity Locations








33




Benefit Type:

Overall

$1,999,480.01

N/A Galveston County


Match Contributed

$1,999,480.01

$0.00

$0.00

$0.00

$1,999,480.01

$1,699,558.01

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

72120014-Admin

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2017

$0.00

To Date

08/01/2012

( )

$1,699,558.01



$0.00




During the reporting period administration services continued.


HGACActivity Title:

Project Number:

0001

Project Title:

ADMINISTRATION




34



Activity Locations








35




Benefit Type:

Overall

$838,925.93

N/A Houston-Galveston Area Council of Governments


Match Contributed

$838,925.93

$0.00

$0.00

$0.00

$838,925.93

$757,225.99

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

72120016-Admin

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2016

$0.00

To Date

08/01/2012

( )

$757,225.99



$0.00



The Subrecipient will provide single family, non-rental housing program administration services to include rehabilitation,reconstruction, and new construction activities for low and moderate (LMI) income families.


Houston-Galveston Area Council of Governments area

Closeout of the grant was underway.


HGACActivity Title:

Project Number:

0001

Project Title:

ADMINISTRATION




36



Activity Locations








37




Benefit Type:

Overall

$2,097,309.70

N/A LRGVDC


Match Contributed

$2,097,309.70

$0.00

$0.00

$0.00

$2,097,309.70

$1,912,891.42

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

72120034-Admin

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2017

$0.00

To Date

08/01/2012

( )

$1,912,891.42



$0.00




Closeout of the grant was underway.



Project Number:

0001

Project Title:

ADMINISTRATION




38



Activity Locations








39




Benefit Type:

Overall

$840,599.00

N/A Harris County


Match Contributed

$840,599.00

$0.00

$0.00

$0.00

$840,599.00

$695,783.37

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

72121003-Admin

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2017

$0.00

To Date

07/02/2012

( )

$695,783.37



$0.00



Admin funds for the Harris County Rental Program


Harris County

Administration services continued.


HGACActivity Title:

Project Number:

0001

Project Title:

ADMINISTRATION




40



Activity Locations








41




Benefit Type:

Overall

$279,084.00



Match Contributed

$279,084.00

$0.00

$0.00

$0.00

$630,619.00

$267,397.54

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

72121004-Admin

$26,293.53

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2017

$0.00

To Date

08/01/2012

( )

$267,397.54



$26,293.53







Project Number:

0001

Project Title:

ADMINISTRATION

$267,397.54$26,293.53Southeast Texas Regional Planning Commission



$26,293.53 Program Funds Drawdown $267,397.54

42



Activity Locations








43




Benefit Type:

Overall

$23,777.00

N/A Liberty County


Match Contributed

$23,777.00

$0.00

$0.00

$0.00

$23,777.00

$15,960.45

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

72121006-Admin

$9,560.45

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2017

$0.00

To Date

03/01/2013

( )

$15,960.45



$9,560.45



Carryout administrative responsibilities related to Liberty County's Multi-family and Single-family rental programs


Liberty County



HGACActivity Title:

Project Number:

0001

Project Title:

ADMINISTRATION

$15,960.45$9,560.45Liberty County




44



Activity Locations








45




Benefit Type:

Overall

$408,804.75

N/A Galveston County


Match Contributed

$408,804.75

$0.00

$0.00

$0.00

$408,804.75

$131,096.25

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

72121014-Admin

$50,187.50

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2017

$0.00

To Date

03/01/2013

( )

$131,096.25



$50,187.50



Carryout administrative responsibilities related to Galveston County's Multi-family and Single-family rental programs.


Galveston County



HGACActivity Title:

Project Number:

0001

Project Title:

ADMINISTRATION

$131,096.25$50,187.50Galveston County




46



Activity Locations








47




Benefit Type:

Overall

$201,755.06

N/A Houston-Galveston Area Council of Governments


Match Contributed

$201,755.06

$0.00

$0.00

$0.00

$201,755.06

$63,993.30

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

72121016-Admin

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2017

$0.00

To Date

08/01/2012

( )

$63,993.30



$0.00



Subrecipient will provide administration services for the rental housing program to include rehabilitation, reconstruction, andnew construction activities for rental housing units for low and moderate income families.


Houston-Galveston Area Council of Governments



HGACActivity Title:

Project Number:

0001

Project Title:

ADMINISTRATION




48



Activity Locations








49




Benefit Type:

Overall

$343,377.00

N/A LRGVDC


Match Contributed

$343,377.00

$0.00

$0.00

$0.00

$343,377.00

$316,351.62

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

72121034-Admin

$25,551.84

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2017

$0.00

To Date

08/01/2012

( )

$316,351.62



$25,551.84







Project Number:

0001

Project Title:

ADMINISTRATION

$316,351.62$25,551.84LRGVDC




50



Activity Locations








51




Benefit Type:

Overall

$3,539.85

N/A Office of Rural Community Affairs


Match Contributed

$3,539.85

$0.00

$0.00

$0.00

$3,539.85

$3,539.85

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

E-ATCOG-DRS014010-32a

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

10/15/2009

07/08/2016

$0.00

To Date

07/15/2009

( )

$3,539.85



$0.00




none


R1 COG MOD DevelopmentActivity Title:

Project Number:

0001

Project Title:

ADMINISTRATION





52



Activity Locations








53




Benefit Type:

Overall

$55,650.00



Match Contributed

$55,650.00

$0.00

$0.00

$0.00

$55,650.00

$55,650.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

E-HGAC-DRS014006-32a

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2015

07/06/2016

$0.00

To Date

06/01/2009

( )

$55,650.00



$0.00




Houston-Galveston Area COG

none



Project Number:

0001

Project Title:

ADMINISTRATION





54



Activity Locations








55




Benefit Type:

Overall

$11,512.15

N/A H-GAC


Match Contributed

$11,512.15

$0.00

$0.00

$0.00

$11,512.15

$11,512.15

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

E-HGAC-DRS014006-32a-R2

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2015

07/05/2016

$0.00

To Date

09/01/2011

( )

$11,512.15



$0.00



Contractor shall provide planning assistance to the eligible units of general local government of the Contractor's jurisdiction, foremergency relief in the Hurricanes Ike and Dolly Federally-declared disaster areas for services to be performed as detailed inthe State of Texas Action Plan for Disaster Recovery .


Houston-Galveston Area Council of Governments MOD Planning

none



Project Number:

0001

Project Title:

ADMINISTRATION




56



Activity Locations








57




Benefit Type:

Overall

$600.00



Match Contributed

$600.00

$0.00

$0.00

$0.00

$600.00

$600.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

E-STDC-DRS014009-32a

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

05/31/2012

07/06/2016

$0.00

To Date

06/01/2009

( )

$600.00



$0.00




South Texas Development Council

none



Project Number:

0001

Project Title:

ADMINISTRATION



$0.00 Program Funds Drawdown $600.00


58



Activity Locations








59




Benefit Type:

Overall

$44,972,728.40



Match Contributed

$44,972,728.40

$0.00

$0.00

$0.00

$44,972,728.40

$39,291,468.45

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

GLO-Admin

$1,734,957.11

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2018

$0.00

To Date

09/01/2011

( )

$38,686,361.68



$2,340,063.88




The GLO continued its' administrative services for the Ike/Dolly grant.


GLOActivity Title:

Project Number:

0001

Project Title:

ADMINISTRATION

$39,291,468.45$2,340,063.88Texas General Land Office



$1,734,957.11 Program Funds Drawdown $38,686,361.68

60



Activity Locations








61




Benefit Type:

Overall

$43,136,092.88

N/A HNTB CORPORATION


Match Contributed

$43,136,092.88

$0.00

$0.00

$0.00

$43,136,092.88

$38,992,819.84

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

GLO-HNTB-DRS013000-32

$35,660.38

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2016

$0.00

To Date

08/20/2009

( )

$38,992,819.84



$35,660.38




During the reporting period GLO continued contracted project management support.


PMCActivity Title:

Project Number:

0001

Project Title:

ADMINISTRATION

$21,919,845.42$35,660.38HNTB CORPORATION




62



Activity Locations








63




Benefit Type:

Overall

$16,239,776.17



Match Contributed

$16,239,776.17

$0.00

$0.00

$0.00

$16,239,776.17

$16,239,776.17

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

GLO-ORCA Admin

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/13/2010

06/27/2013

$0.00

To Date

09/13/2008

( )

$16,239,776.17



$0.00



State Administration


Austin, TX

none


N/AActivity Title:

Project Number:

0001

Project Title:

ADMINISTRATION





64



Activity Locations








65




Benefit Type:

Overall

$9,117,506.50

N/A Texas Department of Housing and Community Affairs


Match Contributed

$9,117,506.50

$0.00

$0.00

$0.00

$9,117,506.50

$9,117,506.50

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

GLO-TDHCA Admin

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/13/2011

06/27/2013

$0.00

To Date

09/13/2008

( )

$9,117,506.50



$0.00



State Administration


Austin, TX

none


N/AActivity Title:

Project Number:

0001

Project Title:

ADMINISTRATION

$9,117,506.50$0.00Texas Department of Housing and Community Affairs





66



Activity Locations








67




Benefit Type:

Overall

$0.00



Match Contributed

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

Z-Capstar Program Consulting, LLC-Delete

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2015

12/17/2013

$0.00

To Date

12/04/2012

( )

$0.00



$0.00



Administrative services for all grants.


All grantees.

none


PMCActivity Title:

Project Number:

0001

Project Title:

ADMINISTRATION




68



Activity Locations








69




Benefit Type:

Overall

$0.00



Match Contributed

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

Z-ESP-DRS017002-32a-Delete

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2013

11/29/2009

$0.00

To Date

08/01/2009

( )

$0.00



$0.00

Administration Cancelled



none


CAPCOActivity Title:

Project Number:

0001

Project Title:

ADMINISTRATION





70



Activity Locations








71




Benefit Type:

Overall

$0.00



Match Contributed

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated


$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2013

08/08/2012

$0.00

To Date

08/01/2009

( )

$0.00



$0.00




none


NCTCOGActivity Title:

Project Number:

0001

Project Title:

ADMINISTRATION





72



Activity Locations








73




Benefit Type:

Overall

$0.00



Match Contributed

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated


$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2013

11/05/2010

$0.00

To Date

05/01/2010

( )

$0.00



$0.00




none


ESPActivity Title:

Project Number:

0001

Project Title:

ADMINISTRATION





74



Activity Locations








75




Benefit Type:

Overall

$0.00



Match Contributed

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

Z-GLO-HNTB-DRS213000-32-Delete

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2015

03/23/2013

$0.00

To Date

09/01/2011

( )

$0.00



$0.00




none


PMCActivity Title:

Project Number:

0001

Project Title:

ADMINISTRATION





76



Activity Locations








77




Benefit Type:

Overall

$0.00



Match Contributed

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

Z-GLO-Inspection Audits-Delete

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2015

11/19/2013

$0.00

To Date

09/01/2012

( )

$0.00



$0.00




none


N/AActivity Title:

Project Number:

0001

Project Title:

ADMINISTRATION




78



Activity Locations








79




Benefit Type:

Overall

$0.00



Match Contributed

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

Z-Veritas Building Consultants, LLC-Delete

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2015

01/08/2013

$0.00

To Date

11/13/2012

( )

$0.00



$0.00



Home inspections for Ike/Dolly affected areas.


Hurricane Ike/Dolly affected areas.

none


N/AActivity Title:

Project Number:

0001

Project Title:

ADMINISTRATION




80



Activity Locations








0002 / PLANNINGProject # / Title:



Benefit Type:

Overall

$225,403.64


Total Projected Budget from All Sources $225,403.64

$0.00

$0.00

$225,403.64

$225,403.64

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

72090004-SETRPC-Planning R1

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

N/A

03/31/2014

12/31/2013

$0.00

To Date

01/01/2013

Area ( )

$225,403.64



$0.00

Planning Completed


Project Number:

0002

Project Title:

PLANNING


81


Match Contributed $0.00$0.00


A needs assessment planning study for SETRPC to prioritize their funding towards serving the LMI applicants and final houses.


Southeast Texas Regional Planning Commission (SETRPC)

none



Activity Locations










82




Benefit Type:

Overall

$21,998.01



Match Contributed

$21,998.01

$0.00

$0.00

$0.00

$21,998.01

$21,998.01

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

72120008-Planning R2

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/31/2018

$0.00

To Date

03/05/2013

Area ( )

$21,998.01


R

grantee: texas - glo grant: b-08-di-48-0001 october 1 ... · october 1, 2016 thru december 31, 2016...

Documents