Grantee: Texas - GLO Grant: B-16-DH-48-0001 October 1 ... · 0007 Project Title: SC HOUSING Newton County $2,916.97 $2,916.97 Program Funds Drawdown $2,916.97 $2,916.97 Total Funds

October 1, 2019 thru December 31, 2019

B-16-DH-48-0001Grant:

Texas - GLOGrantee:

Grant Number:B-16-DH-48-0001

Grantee Name:Texas - GLO

LOCCS Authorized Amount:$74,568,000.00

Estimated PI/RL Funds:$0.00

Obligation Date: Award Date:

Contract End Date:Submitted - Await for Review

Review by HUD:

Total Budget:$74,568,000.00

Disasters:

FEMA-4223-TXFEMA-4245-TXFEMA-4272-TX

Declaration Number

N/ATotal Projected Budget from All SourcesThis Report Period

Total Budget

$71,735,741.20

To Date

$71,735,741.20

Overall

$1,846,799.90

NarrativesDisaster Damage:

In 2015 Texas had two separate events that qualified for appropriation under Public Law 114-113. Both events resulted from heavy rains andwinds that caused severe damage across nearly half the State or 134,000 square miles. The May event (DR-4223), also known as theMemorial Day Floods, occurred May 4 to June 23, 2015, and resulted in a declaration for 113 counties across Texas. The event in October(DR-4245) occurred October 22 to October 31, 2015, and resulted in a declaration for 22 counties. In total, 116 counties were impacted bythese disasters, with 19 counties being designated as impacted by both disaster declarations.During the first part of May, many locations across the State received well above normal rainfall that saturated the soils. When the MemorialDay weekend arrived, much of the region was at least 2-4 inches (100-300%) above average. These conditions meant that new rain wouldbecome run-off directly into rivers, streams, and flash flood prone areas.Certain areas of Texas saw more than 20 inches of rainfall in a matterof days. In total, about 8million acre feet of water flowed into the State’s reservoirs.Central and eastern Texas were also hit by dangerous flooding in October of 2015 when rainfall patterns converged with remnants ofHurricane Patricia. In total 22 counties were part of this disaster declaration (DR-4245).GLO-CDR estimates a combined loss of over $2 billion in unmet long-term recovery needs when considering the impact of the multipledisasters suffered by Texas in both 2015 and 2016. The Texas counties impacted by these floods represent 76 percent of the Texaspopulation, or 20.9 million people - a total population greater than that of 48 states.

Recovery Needs:

The State’s unmet need for non-housing totals $69,689,983 and increases to $80,143,480 when including a resiliency multiplier of 15%($10,453,497). The data for housing unmet needs comes from TDEM and the National Emergency Management Information System (NEMIS)database. The State’s unmet need for housing totaled $69,440,104. This figure increases to $79,856,120 when including the resiliencemultiplier of 15% ($10,416,016).Unmet need as identified by the Small Business Administration (SBA) is $132,391,924 for housing and $23,218,266 for businesses. PerFEMA and SBA data, unmet need for the state of Texas totals $315,609,790.These estimates are only looking at FEMA IA and PA estimates and SBA estimates and do not take into consideration lost property valuation,sales tax revenue, unemployment, agricultural losses, and loss of tourism revenue.Recognizing the State’s long and well-documented history of flooding, as well as its ongoing efforts to mitigate future flooding in our mostvulnerable areas, the State is committed to rebuilding resiliently. In assessing unmet needs, it is important to consider the additional costs ofsafeguarding housing and community development investments from future disasters. GLO-CDR estimates a combined loss of over $2 billionin unmet long-term recovery needs when considering the impact of the multiple disasters suffered by Texas in both 2015 and 2016.

Active

QPR Contact:Grant Status:Pamela Mathews

Grant Award Amount:$74,568,000.00

1

Community Development SystemsDisaster Recovery Grant Reporting System (DRGR)

$0.00

$6,729,994.67

$0.00

$2,007,498.87

$2,051,371.82

Total Obligated

$0.00

$0.00

Total Funds Expended

Program Income Drawdown

$0.00 $0.00

Match Contributed

Program Funds Drawdown

$6,733,794.67

$69,886,817.00

Program Income Received

$2,772,736.75

Progress Toward Required Numeric Targets

$1,415,479.83

$0.00

Actual

Limit on Public Services

$0.00

91.44%99.68%

Overall Benefit Percentage (Projected)

$1,622,064.91

Requirement

Limit on Admin $3,728,400.00

$0.00

Limit on Admin/Planning

$11,185,200.00

Target

$14,913,600.00

Minimum Non-Federal Match

Overall Benefit Percentage (Actual)

Most Impacted and Distressed Threshold (Projected) $31,175,486.97$34,003,008.00

$2,051,371.82 $6,729,994.67Total Funds Drawdown

Most Impacted and Distressed Expended $481,016.72 $1,034,254.22

2


5 activities added during the quarter Budget amount changes for quarter total $3,828,904.80. Obligation amount changes for quarter total $4,639,736.75. AFFORDABLE RENTAL PROGRAMS New Construction Projects 3 New Construction Units 48 Reconstruction Projects 1 Reconstruction units 4 Rehabilitation projects 1 Rehabilitation units. 58 HOUSING & INFRASTRUCTURE Grantee Draws Approved 31 for $1,545,702.40 2 contracts completed construction of their projects and are pending submission of the grant completion report Environmental Review was completed for 1 Infrastructure contract and 1 Housing contract Construction is underway for 29 Infrastructure contracts Projects are underway for 2 Housing contracts

Overall Progress Narrative:

Project SummaryProject #, Project Title This Report To Date

Program FundsDrawdown

Project FundsBudgeted

Program FundsDrawdown

0001, ADMINISTRATION $206,456.29 $3,728,400.00 $1,415,479.83

0002, PLANNING $42,774.81 $3,193,600.00 $206,585.08

0003, HARRIS COUNTY $74,617.62 $4,397,028.00 $267,527.19

0004, HAYS COUNTY $84,574.03 $11,662,443.00 $123,686.58

0005, HIDALGO COUNTY $318,578.69 $6,829,693.00 $639,794.07

0006, TRAVIS COUNTY $3,246.38 $8,733,368.00 $3,246.38

0007, SC HOUSING $33,405.93 $11,559,598.00 $33,405.93

0008, SC INFRASTRUCTURE $1,287,718.07 $24,463,870.00 $4,040,269.61

3


Activities

0001 / ADMINISTRATIONProject # /

Grantee Activity Number:

Projected Start Date:

Benefit Type:

Overall

$40,000.00

N/A Corsicana

Total Projected Budget from All Sources

Match Contributed

$40,000.00

$0.00

$0.00

$0.00

$40,000.00

$0.00

Total Budget

National Objective:


Activity Status:


Total Funds Drawdown

Projected End Date:

Completed Activity Actual End Date:

Total Obligated

18-411-000_SC_Admin_Corsicana

$33,300.00

$0.00

$0.00

Oct 1 thru Dec 31, 2019

Activitiy Category:

$0.00

$0.00

N/A

11/12/2020

$0.00

To Date

07/16/2018

( )

$33,300.00

Most Impacted and Distressed Expended

Responsible Organization:

$0.00

Administration Under Way

Activity Description:

Administration costs related to the disaster.

Location Description:

Construction shall take place in the City of Corsicana area.

The Grant Administrator has billed for administrative costs and duties to date, plus design survey and preliminary design plansfrom the architectural and engineering firm. Construction expected to start first or second quarter 2020.

Activity Progress Narrative:

AdministrationActivity Title:

Project Number:

0001

Project Title:

ADMINISTRATION

$33,300.00$33,300.00Corsicana

$33,300.00 Program Funds Drawdown $33,300.00

$33,300.00$33,300.00Total Funds Expended

4


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

5




Benefit Type:

Overall

$28,300.00

N/A Hubbard


Match Contributed

$28,300.00

$0.00

$0.00

$0.00

$28,300.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

19-110-000_SC_ADMIN_Hubbard

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/24/2021

$28,300.00

To Date

11/14/2018

( )

$0.00



$0.00



Administration costs related to disaster area.


Subrecipient shall carry out the following administration activities in the City of Hubbard area.


AdministrationActivity Title:

Project Number:

0001

Project Title:

ADMINISTRATION





$0.00 Program Funds Drawdown $0.00

$0.00$0.00Total Funds Expended

6



Activity Locations






7




Benefit Type:

Overall

$3,000,000.00

N/A Texas General Land Office


Match Contributed

$3,000,000.00

$0.00

$0.00

$0.00

$3,000,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

GLO-Admin

$173,156.29

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

06/17/2022

$0.00

To Date

02/13/2017

( )

$1,377,880.83



$0.00



Administration costs related to the disaster.


Construction shall take place throughout the impacted areas.

During the reporting period, the Texas General Land Office continued the administration of the 2015 Flood grant.


GLOActivity Title:

Project Number:

0001

Project Title:

ADMINISTRATION

$1,377,880.83$173,156.29Texas General Land Office



$173,156.29 Program Funds Drawdown $1,377,880.83

$1,377,880.83$173,156.29Total Funds Expended

8



Activity Locations








0002 / PLANNINGProject # /



Benefit Type:

Overall

$2,000,000.00

N/A Texas General Land Office


Match Contributed

$2,000,000.00

$0.00

$0.00

$0.00

$2,000,000.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

GLO-Planning

$42,774.81

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

06/17/2022

$0.00

To Date

02/13/2017

Area ( )

$206,585.08



$0.00

Planning Under Way

GLO Service PlanningActivity Title:

Project Number:

0002

Project Title:

PLANNING

$206,585.08$42,774.81Texas General Land Office



9



Planning costs related to the disaster.


Construction shall take place throughout the impacted areas.

During the reporting period, the GLO continued planning services for the 2015 Flood grant.



Activity Locations










0003 / HARRIS COUNTYProject # /



Benefit Type:

Overall

$126,527.05

Urgent Need Harris, County

Total Projected Budget from All Sources $126,527.05

($359,382.05)Total Budget

National Objective:

Activity Status:

Projected End Date:


18-415-000_MI_1b_Harris County


Activitiy Category:

N/A

08/10/2020

To Date

05/09/2018

Area ( )


Construction/reconstruction of water/sewer lines or systems Under Way

Sewer FacilitiesActivity Title:

Project Number:

0003

Project Title:

HARRIS COUNTY

10


Match Contributed $0.00

$0.00

$126,173.00

$67,170.76




Total Obligated

$57,495.25

$0.00

$0.00 $0.00

$0.00

($359,028.00)

$67,170.76

Most Impacted and Distressed Expended $57,495.25


Subrecipient shall install an early-warning detection and remote-control system to govern key components of the wastewatertreatment system, including a real-time remote rain gauge, remote flood gauges, and real-time electronic monitoringcomponents. These activities shall benefit three hundred sixty-six thousand and five (366,005) persons, of which one hundredtwenty-one thousand seven hundred and seventy (121,770), or thirty-four percent (34%), are of low to moderate income.


Construction shall take place at Bear Creek Pioneers Park in Precinct 3. Precinct 3 Bear Creek Pioneers Park - 3535 WarMemorial Street

During the reporting period, 100% construction was complete on HC Precient 3 Bear Creak Pionners Park Sewer Facilities.354.05 - Payroll Allocations.



Activity Locations






$67,170.76$57,495.25Harris, County







11




Benefit Type:

Overall

$485,555.05

Low/Mod Harris, County


Match Contributed

$485,555.05

$358,673.95

$0.00

$0.00

$485,201.00

$10,519.95

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-415-000_MI_4_Harris County

$844.44

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/10/2020

$359,028.00

To Date

05/09/2018

Area ( )

$10,519.95



$844.44

Construction/reconstruction of streets Under Way


Subrecipient shall repair the driving surface, sub-grade, and road base by milling, applying asphalt, and striping. Theseactivities shall benefit three thousand two hundred and fifty-five (3,255) persons, of which one thousand nine hundred andtwenty (1,920), or fifty nine percent (59%), are of low to moderate income.


Construction shall take place at locations throughout the Western Homes Subdivision in Precinct 2.Robertcrest Street - From Sandydale Lane to Dead End

Robertcrest Street - From Debeney Drive to Aldine Mail Route Road

Sandydale Lane - From Chrisman Road to Aldine Westfield Road

Charriton Drive - From Chrisman Road to Stirrup Drive

Debeney Drive - From Charriton Drive to Aldine Westfield Road

Otterbury Drive - From Robertcrest Street to Dead End

Mayor Drive - From Sandydale Lane to Debeney Drive

Stirrup Drive - From Sandydale Lane to Debeney Drive

Street ImprovementsActivity Title:

Project Number:

0003

Project Title:

HARRIS COUNTY

$10,519.95$844.44Harris, County

$844.44 Program Funds Drawdown $10,519.95

$10,519.95$844.44Total Funds Expended

12


During the reporting period, 100% construction was complete on HC Precient 2 Western Homes St Improvements. 354.05 -Payroll Allocations.



Activity Locations










13




Benefit Type:

Overall

$1,255,980.05



Match Contributed

$1,255,980.05

($354.05)

$0.00

$0.00

$1,255,626.00

$144,389.68

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-415-000_MI_5_Harris County

$2,431.13

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/10/2020

$0.00

To Date

05/09/2018

Area ( )

$144,389.68



$2,431.13

Rehabilitation/reconstruction of a public improvement Under Way


Subrecipient shall improve drainage by regrading and reshaping ditches, clearing ditches and culverts, replacing/upsizingculverts, and construction of two (2) detention ponds. Precinct 1 East Mount Houston - RoadThese activities shall benefit ninethousand one hundred and eighty (9,180) persons, of which six thousand and fifteen (6,015), or sixty six percent (66%), are oflow to moderate income. Precinct 1 Beaumont Place and Precinct 1 Northline Terrace - These activities shall benefit onethousand five hundred and sixty-five (1,565) persons, of which nine hundred and thirty-five (935), or sixty percent (60%), are oflow to moderate income. Halls Bayou Harris County Flood Control District - These activities shall benefit six thousand fourhundred and ninety (6,490) persons, of which four thousand one hundred and ninety-five (4,195), or sixty-five percent (65%),are of low to moderate income.


Construction shall take place at locations in Precinct 1 and along Halls Bayou. Precinct 1 - East Mount Houston Road FromMesa Drive to Highway 59 / Interstate 69.

Precinct 1 Beaumont Place - Beaumont Place Ditches

Precinct 1 Northline Terrace - Northline Terrace Subdivision Ditches

Two (2) Public Facilities:-Halls Bayou Harris County Flood Control District - Lillja Road-300 E. Helms Road

Flood and DrainageActivity Title:

Project Number:

0003

Project Title:

HARRIS COUNTY

$144,389.68$2,431.13Harris, County



14


During the reporting period, 100% construction was complete on HC Precient 1 Flood and Drainage and Pre-Construction wasscheduled for HC Flood Control District Drainage Improvements. 354.05 - Payroll Allocations



Activity Locations










15




Benefit Type:

Overall

$1,351,543.47



Match Contributed

$1,351,543.47

$0.00

$0.00

$0.00

$1,351,543.47

$25,586.47

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-453-000-B164_BP_LMHI

$586.47

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

05/06/2020

$586.47

To Date

05/07/2018

Direct ( HouseHold )

$25,586.47



$586.47

Acquisition - buyout of residential properties Under Way


The Subrecipient will provide buyout activities for Low to Moderate Income (“LMI”) individual households affected by 2015Floods to meet the National Objective of Low/Mod Housing Incentive (LMHI).


Assistance will be provided to homeowners located in a floodplain or reside in a repetitive flood area that agree to relocateoutside of the floodplain or in a location of reduced flood risk (i.e. elevation mitigation).

During the reporting period, 14 buyout applications where received, three been approved. Payroll Allocations


LMHI-BP/Incentives & PDActivity Title:

Project Number:

0003

Project Title:

HARRIS COUNTY

$25,586.47$586.47Harris, County





16



Activity Locations








17




Benefit Type:

Overall

$422,563.43

Low/Mod Texas General Land Office


Match Contributed

$422,563.43

$0.00

$0.00

$0.00

$422,563.43

$946.79

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-470-000_MI_1b_Pasadena

$946.79

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/30/2020

$946.79

To Date

05/17/2018

Area ( )

$946.79



$946.79



Subrecipient shall repair and/or replace critical sanitary sewer system components including manholes, connections/houseservices, sanitary sewer lines, and associated appurtenances. These activities shall benefit two thousand four hundred forty(2,440) persons, of which one thousand seven hundred eighty-five (1,785), or seventy-three percent (73%), are of low tomoderate income.


Construction shall take place along the Glenmore Ditch and within the Satsuma el Porvenir Subdivision. Glenmore Ditch - Eastside of Glenmore Ditch from Weiser Drive to Suiter Way Street.Satsuma el Porvenir Subdivision - Red Bluff Road between Medellin Street and Zarate Avenue; Medellin Street from Red BluffRoad to Almendares Avenue; Zarate Avenue from Medellin Street to Red Bluff Road; Almendares Avenue from Medellin Streetto Red Bluff Road;Along sewer easement between Almendares Avenue and Prairie Avenue

During the reporting period, the City of Pasadena had engineering design complete for its Sewer Facilities project. PayrollAllocations.



Project Number:

0003

Project Title:

HARRIS COUNTY

$946.79$946.79Texas General Land Office



18



Activity Locations










19




Benefit Type:

Overall

$252,034.00

Urgent Need Bellaire


Match Contributed

$252,034.00

$0.00

$0.00

$0.00

$252,034.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

19-227-000_MI_5_Bellaire

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/29/2021

$252,034.00

To Date

07/16/2019

Area ( )

$0.00



$0.00



Construction shall take place beginning at the 4300 Block of Cynthia Street and ending at the corner of Cynthia Street andBaldwin Street. Cynthia Street - 4300 Block of Cynthia St To Baldwin St, 29.693645, -95,477405.


Subrecipient shall remove and replace storm sewer pipes, inlets, and manholes; install an underground detention system withassociated pavement work with landscape and tree protection; and complete associated appurtenances. Improvements totalfive hundred and ninety (590) linear feet. These activities shall benefit one thousand two hundred and forty-five (1,245)persons, of which zero (0.0%) are of low to moderate income. This project meets the urgent need national objective.


Flood and Drainage FacilitiesActivity Title:

Project Number:

0003

Project Title:

HARRIS COUNTY





20



Activity Locations








21




Benefit Type:

Overall

$326,688.84

Low/Mod La Porte


Match Contributed

$326,688.84

$0.00

$0.00

$0.00

$326,688.84

$18,913.54

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

19-231-000-MI_5_City of La Porte

$12,313.54

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/02/2021

$913.54

To Date

03/09/2019

Area ( )

$18,913.54



$12,313.54



The Subrecipient will conduct drainage infrastructure improvements to facilitate proper storm water conveyance and reduce theimpact of future flooding. Subrecipient shall increasing pipe sizes, inlet sizes, concrete box culvert, installation of new stormsewer pipe, inlets, and culverts, repair/reconstruct streets, and complete associated appurtenances.


Construction shall take place in the Northside Neighborhood of the Little Cedar Bayou Watershed. HCFCD Channel F216-00-00 - West Polk Street, 334 linear feet east of North 10th Street 29.66519, -95.030834.

During the reporting period, the City of LaPorte had environmental complete for its Flood and Drainage facilities project. 913.54- Payroll Allocations.



Project Number:

0003

Project Title:

HARRIS COUNTY

$18,913.54$12,313.54La Porte





22



Activity Locations








0004 / HAYS COUNTYProject # /



Benefit Type:

Overall

$559,988.93

Low/Mod Hays County


Match Contributed

$559,988.93

$0.00

$0.00

$0.00

$559,988.93

$2,601.38

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-421-000_MI_BP_Hays County

$2,601.38

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

10/08/2020

$2,601.38

To Date

07/11/2018


$2,601.38



$2,601.38

Acquisition - buyout of residential properties Under Way

LMI-BP & PDActivity Title:

Project Number:

0004

Project Title:

HAYS COUNTY

$2,601.38$2,601.38Hays County



23



The Subrecipient will offer buyout assistance for an estimated five (5) households. Assistance will be provided to homeownerslocated in a floodplain or residing in a repetitive flood area that agree to relocate outside of the floodplain or in a location ofreduced flood risk. The properties acquired with funds provided under this Contract may be used for green space or for a usethat is defined by the Federal Register (final use deed restriction must be recorded in perpetuity at closing).


Construction shall take place in the Hays County area.

During the reporting period, Hays County had environmental complete for its Buyout project. Payroll Allocations.



Activity Locations










24




Benefit Type:

Overall

$1,749,365.26

Low/Mod Hays County


Match Contributed

$1,749,365.26

$0.00

$0.00

$0.00

$1,749,365.26

$2,233.42

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-421-000_MI_HAP_Hays County

$2,233.42

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

10/08/2020

$2,233.42

To Date

07/11/2018


$2,233.42



$2,233.42

Rehabilitation/reconstruction of residential structures Under Way


The Subrecipient will provide homeowner rehabilitation and reconstruction assistance activities for an estimated five (5)households.Subrecipient must ensure that, upon completion, the rehabilitated, repaired, or reconstructed portion of each property complieswith local building codes, and that the entire structure complies with local health and safety codes and standards, and allapplicable federal, state, and local building codes, Minimum Property Standards (MPS) and Green Building Standards.


Construction shall take place in the Hays County area.

During the reporting period, Hays County had environmental complete for its HAP projects. Payroll Allocations.


LMI-HAP & PDActivity Title:

Project Number:

0004

Project Title:

HAYS COUNTY

$2,233.42$2,233.42Hays County





25



Activity Locations








26




Benefit Type:

Overall

$5,007,740.47

Low/Mod Hays County


Match Contributed

$5,007,740.47

$0.00

$0.00

$0.00

$5,007,740.47

$43,847.02

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-501-000_MI_4_Hays County

$4,734.47

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/22/2020

$4,734.47

To Date

06/19/2018

Area ( )

$43,847.02



$4,734.47



Subrecipient shall replace pavement, overlay streets, widen the existing shoulder and complete associated appurtenances. These activities shall benefit two thousand two hundred twenty-five (2,225) persons, of which one thousand eight hundredninety-six (1,896), or eighty-five percent (85%), are of low to moderate income.


Construction shall take place on Cotton Gin Road/County Road(CR) 129.

During the reporting period, Hays County had environmental underway for its Street Improvement Project. Payroll Allocations.



Project Number:

0004

Project Title:

HAYS COUNTY

$43,847.02$4,734.47Hays County





27



Activity Locations








28




Benefit Type:

Overall

$627,331.62

Low/Mod Wimberley


Match Contributed

$627,331.62

$0.00

$0.00

$0.00

$627,331.62

$693.62

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

19-107-000_MI_HAP-LMH_Wimberley

$693.62

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

01/19/2021

$693.62

To Date

10/01/2018


$693.62



$693.62



The Subrecipient will provide homeowner rehabilitation and reconstruction assistance activities for an estimated four (4)households.Subrecipient must ensure that upon completion, the rehabilitated, repaired, or reconstructed portion of each property complieswith local building codes, and that the entire structure complies with local health and safety codes and standards and allapplicable federal, state, and local building codes, Housing Quality Standards (HQS), and Green Building Standards.All reconstructed and newly constructed housing units must comply with the universal design features in new construction, asestablished by the GLO’s Construction Standards and Specifications, Green Building Standards and the InternationalResidential Codes, as required by Subchapter G, Chapter 214, Local Government Code. All replacement housing, includingmanufactured housing units or modular homes, must comply with Housing and Urban Development (HUD) constructionstandards and state, local, or regional building codes, as applicable.If the Housing Unit is located in an unincorporated or rural area, Subrecipient shall hire a certified International ResidentialCode Inspector (IRC) or a Licensed Texas Real Estate Inspector to conduct the inspections required under the HousingGuidelines and shall maintain all inspection documentation in the activity file.


Construction shall take place in the City of Wimberley.

During the reporting period, The City of Wimberley had environmental underway for its HAP Projects. Payroll


LMH-HAP & PDActivity Title:

Project Number:

0004

Project Title:

HAYS COUNTY

$693.62$693.62Wimberley



29


Allocations.


Activity Locations










30




Benefit Type:

Overall

$61,369.93

Low/Mod Uhland


Match Contributed

$61,369.93

$0.00

$0.00

$0.00

$61,369.93

$57,788.93

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

19-228-000_MI_4_Uhland

$57,788.93

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/05/2021

$10,027.93

To Date

03/04/2019

Area ( )

$57,788.93



$57,788.93



Subrecipient shall repair/replace pavement, widen existing shoulders, install riprap, apply roadway base material, install curbsand driveway base, adjust fences, install hydromulch, and complete associated appurtenances.


Construction shall take place on Cotton Gin Road. Cotton Gin Road - Highway 21 to western city limit, 29.961123, -97.790513.

During the reporting period, the City of Uhland had constuction complete for its Street Improvement project. 10,027.93 - PayrollAllocations.



Project Number:

0004

Project Title:

HAYS COUNTY

$57,788.93$57,788.93Uhland





31



Activity Locations








32




Benefit Type:

Overall

$236,074.36

Low/Mod Uhland


Match Contributed

$236,074.36

$0.00

$0.00

$0.00

$236,074.36

$10,027.92

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

19-228-000_MI_5_Uhland

$10,027.92

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/05/2021

$10,027.92

To Date

03/04/2019

Area ( )

$10,027.92



$10,027.92



Subrecipient shall install pipe, safety end treatments, wingwalls, apply asphalt, construct concrete curbs and sidewalks, andcomplete associated appurtenances. Improvements total two hundred eighty (280) linear feet.


Construction shall take place on Old Spanish Trail. Old Spanish Trail - Seelinger Drive to southwest of Seelinger Drive,29.957706, -97.785164. Old Spanish Trail - southwest of Everett Drive to southwest of Everett Drive, 29.965085, -97.775653.

During the reporting period, the City of Uhland had environmental underway for its Flood and Drainage facilities project. PayrollAllocations.



Project Number:

0004

Project Title:

HAYS COUNTY

$10,027.92$10,027.92Uhland





33



Activity Locations








34




Benefit Type:

Overall

$311,657.20

Urgent Need Wimberley


Match Contributed

$311,657.20

$0.00

$0.00

$0.00

$311,657.20

$6,143.07

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

19-229-000-MI_5_Wimberley

$6,143.07

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/27/2021

$440.20

To Date

05/31/2019

Area ( )

$6,143.07



$6,143.07



The Subrecipient will conduct drainageinfrastructure improvements to facilitate proper storm water conveyance and reduce theimpact of future flooding. The Subrecipient shall demolish the existing roadway; install storm inlets, reinforced concreteroadway, and a reinforced concrete apron; slope pavement; and complete associated appurtenances. The improvements tothe area shall total two-hundred sixty-five (265) linear feet (LF). These activities shall benefit twenty-four (24) persons. Thisproject shall meet the Urgent Need national objective.


Construction shall take place along Hoots Holler Road in the City of Wimberley. Hoots Holler Road - Low-Water Crossing tothe End of the Street, 29.994719, -98.055969. Hoots Holler Low-Water Crossing - Approximately 10 LF North of the Low-WaterCrossing (Upstream) to Approximately 55 LF South of the Low-Water Crossing (Downstream), 29.994719, -98.055969.

During the reporting period, The City of Wimberley had environmental underway for its Flood and Drainage facilities project.440.2 - Payroll Allocations.



Project Number:

0004

Project Title:

HAYS COUNTY

$6,143.07$6,143.07Wimberley



35



Activity Locations










36




Benefit Type:

Overall

$430,728.22

Low/Mod Buda


Match Contributed

$430,728.22

$0.00

$0.00

$0.00

$430,728.22

$351.22

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

19-230-000-MI_5_Buda

$351.22

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/19/2021

$351.22

To Date

06/20/2019

Area ( )

$351.22



$351.22



Subrecipient shall excavate new channel, install culverts, wingwalls, riprap, dissipaters, drop structures, apply road surface,stabilize roadway embankment, and complete associated appurtenances.


Construction shall take place between FM 2770 and Onion Creek main stem. Improvements total two thousand one hundredone (2,101) linear feet. Jack C. Hays Trail, Channel upstream from Jack C Hays Trail 30.075748 - -97.849896, ChannelParallelto Jack C. Hays Trail 30.077036 - -97.849788, Culvert Jack C Hays Trail 30.076350 - -97.851143, Channel Downstream ofJack C Hays Trail 30.076709- -97.851500.

During the reporting period, the City of Buda had environmental underway for its Flood and Drainage facilities project. PayrollAllocations.



Project Number:

0004

Project Title:

HAYS COUNTY

$351.22$351.22Buda





37



Activity Locations








0005 / HIDALGO COUNTYProject # /



Benefit Type:

Overall

$4,588,560.49

Low/Mod Hidalgo County


Match Contributed

$4,588,560.49

$0.00

$0.00

$0.00

$4,588,560.49

$637,548.67

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-271-000_MI_5_Hidalgo County

$316,333.29

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

05/09/2020

$4,979.49

To Date

09/20/2018

Area ( )

$637,548.67



$316,333.29



Project Number:

0005

Project Title:

HIDALGO COUNTY

$637,548.67$316,333.29Hidalgo County



38



Subrecipient shall replace storm sewer culverts, regrade roadside ditches,install outfall ditches with associated pavementrepair, and associated appurtenances.


Construction shall take place at the following locations on the south east area of Precinct #4.Phase IISan Marcus Acres Roadside Ditch Improvements - Trenton Road East of Alamo Road, 26.2530/-98.1029.San Marcos Acres Pipe Improvements - Trenton Road East of Alamo Road, 26.2529/-98.1097.San Marcos Acres No. 3 Roadside Ditch Improvements - San Marcos Street East of Alamo Road, 26.2520/-98.1097.San Marcos Acres No. 3 Roadside Ditch Improvements - San Marcos Street East of Alamo Road, 26.2522/-98.1102.San Marcos Acres No. 3 Pipe Improvements - San Marcos Street East of Alamo Road, 26.2520/-981102.Alamo Estates Roadside Ditch Improvements - Leigh Ann Drive between Alamo Road and Alanzo Ave, 26.2504/-98.1116.Alamo Estates Roadside Ditch Improvements - Leigh Ann Drive between Alamo Road and Alanzo Ave, 26.2506/-98.1096.Alamo Estates Pipe Improvements - Leigh Ann Drive between Alamo Road and Alanzo Ave, 26.2504/-98.1096.Alamo Estates Pipe Improvements - Leigh Ann Drive between Alamo Road and Alanzo Ave, 26.2507/-98.1116.Alamo Estates No.2 Roadside Ditch Improvements - Alanzo Ave South of Trenton Road, 26.2527/-98.1063.Alamo Estates No.2 Pipe Improvements - Alanzo Ave South of Trenton Road, 26.2511/-98.1103.North Alamo Terrace Roadside Ditch Improvements - S. Alamo Road from 150 ft south ofFranchesca Ave to 150 ft feet north of Beaumont Ave., 26.2489/-98.1120.North Alamo Terrace Roadside Ditch Improvements - Beaumont Ave East of Alamo Road, 26°14'57.12"N, 98°06'37.28"W.North Alamo Terrace Roadside Ditch Improvements - Franchesca Ave East of Alamo, 26.2483/-98.1102.North Alamo Terrace Roadside Ditch Improvements - Beaumont Ave East of Alamo Road, 26.2487/-98.1104.North Alamo Terrace Pipe Improvements - Franchesca Ave East of Alamo, 26.2492/-98.1109.Herencia Roadside Ditch Improvements - Fe Drive South of Trenton Road, 26.2500/-98.0972.Herencia Roadside Ditch Improvements - Fe Drive South of Trenton Road, 26.2501/-98.0987.Herencia Roadside Ditch Improvements - Esperanza Road East South of Trenton Road, 26.2515/-98.0978.Herencia Roadside Ditch Improvements - Esperanza Road East South of Trenton Road, 26.2502/-98.0995.Herencia Pipe Improvements - East along drainage easement, then south along drainageeasement then to outfall, 26.2499/-98.0996.Phase IIIKaylen Heights Pipe Improvements - Nicole Drive South of Alberta Road, 26.2459/-98.1174.Kaylen Heights Roadside Ditch Improvements - Nicole Drive South of Alberta Road, 26.2468/-98.1172.Chris Estates Pipe Improvements - Alberta Road between Nicole Drive and S. Alamo Road, 26.2467/-98.1158.Chris Estates Pipe Improvements - Alberta Road between Nicole Drive and S. Alamo Road, 26.2465/-98.1142.Chris Estates Roadside Ditch Improvements - Alberta Road between Nicole Drive and S.Alamo Road, 26.2466/-98.1153.Alberta Meadows Pipe Improvements - Within north-south drainage easement, 26.2794/-98.1174.Alberta Meadows Pipe Improvements - Within east-west drainage easement, 26.2470/-98.1175.Alberta Meadows Roadside Ditch Improvements - E. Alberta Road 150 ft. west of Raven Circle to 150 ft east of Raven Circle,26.1471/-98.1183.

During the reporting period, Hidalgo County had Construction underway for its Flood and Drainage facilites project. 4,979.49 -Payroll Allocations.



Activity Locations







39





40




Benefit Type:

Overall

$2,116,085.40

Low/Mod Hidalgo County


Match Contributed

$2,116,085.40

$0.00

$0.00

$0.00

$2,116,085.40

$2,245.40

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-419-000_MI_HAP_Hidalgo County

$2,245.40

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

10/20/2020

$2,245.40

To Date

07/10/2018


$2,245.40



$2,245.40



The Subrecipient will provide homeowner rehabilitation and reconstruction assistance activities for an estimated twenty-five (25)households.Subrecipient must ensure that, upon completion, the rehabilitated, repaired, or reconstructed portion of each property complieswith local building codes, and that the entire structure complies with local health and safety codes and standards, and allapplicable federal, state, and local building codes, Minimum Property Standards (MPS) and Green Building Standards.


Construction shall take place in the Hidalgo County area.

During the reporting period, Hidalgo County had the Housing Guidelines drafted and posted for public comment for its HAPprojects. Payroll Allocations.



Project Number:

0005

Project Title:

HIDALGO COUNTY

$2,245.40$2,245.40Hidalgo County





41



Activity Locations








0006 / TRAVIS COUNTYProject # /



Benefit Type:

Overall

$4,863,345.51

Low/Mod Austin

Total Projected Budget from All Sources $4,863,345.51

$0.00

$0.00

$4,863,345.51

$2,836.78

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

19-131-000_MI_10_Austin

$2,836.78

$0.00

$0.00


Activitiy Category:

$0.00

N/A

01/27/2021

$2,836.78

To Date

03/19/2019

Area ( )

$2,836.78



$2,836.78

Acquisition, construction,reconstruction of public facilities Under Way

Specially Authorized Public Facilities and ImproveActivity Title:

Project Number:

0006

Project Title:

TRAVIS COUNTY

$2,836.78$2,836.78Austin



42


Match Contributed $0.00$0.00


The Subrecipient will conduct emergency radio system improvements to facilitate proper communications during times ofemergency. Subrecipient shall purchase and install two (2) emergency radio communications towers, a concrete climate-controlled weather proof equipment shelter, LED hazard lighting system, battery back-up system, repeaters, combiners andsoftware, cabling, a transmitting/receiving and microwave antenna system, install a back-up generator w/automatic transferswitch, construct a pad for generator mounting, and complete associated appurtenances. Improvements total two (2) publicfacilities.


Construction shall take place at Fire Station 1101 and Fire Station 1102. Fire Station 1101 - 9019 Elroy Road, Del Valle, TX78617, 30.122, -97.633. Fire Station 1102 - 4010 FM 1327, Buda, Texas 78610, 30.096, -97.746.

During the reporting period, the City of Austin had environmental underway for its Specially Authorized Public FacilitiesImprovements project. Payroll Allocations.



Activity Locations










43




Benefit Type:

Overall

$1,339,652.60

Low/Mod Travis County


Match Contributed

$1,339,652.60

$0.00

$0.00

$0.00

$1,339,652.60

$409.60

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

19-138-000_MI_HBA-LMH_Travis County

$409.60

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

02/04/2021

$409.60

To Date

04/16/2019


$409.60



$409.60

Homeownership Assistance to low- and moderate-income Under Way


The Subrecipient will offer homebuyer assistance for an estimated twenty-five (25) households. Assistance will be provided toapplicants who were impacted renters or homeowners at the time of the storm, and have selected a home within the jurisdictionof the subrecipient. Funding can be provided for up to 100% of the down payment needed per household; however, it isrestricted to the amount needed to facilitate homeownership.


Subrecipient shall carry out the following housing activities in the Travis County area.

During the reporting period, Travis County had the Housing Guidelines under review for its HBA projects. Payroll Allocations.


LMH-HBA & PDActivity Title:

Project Number:

0006

Project Title:

TRAVIS COUNTY

$409.60$409.60Travis County





44



Activity Locations








45




Benefit Type:

Overall

$1,017,571.00

Low/Mod Travis County


Match Contributed

$1,017,571.00

$0.00

$0.00

$0.00

$1,017,571.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

19-281-000_MI_5_Travis County

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

10/03/2021

$1,017,571.00

To Date

09/12/2019

Area ( )

$0.00



$0.00

Rehabilitation/reconstruction of public facilities Under Way


The Subrecipient will conduct drainage infrastructure improvements to facilitate proper storm water conveyance and reduce theimpact of future flooding. Subrecipient shall replace storm sewer culverts, apply pavement repairs, and complete associatedappurtenances. Improvements total one hundred ten (110) linear feet. These activities shall benefit two thousand one hundredfive persons (2,105) persons, of which one thousand one hundred thirty (1,130), or fifty-three and sixty-eight hundredthspercent (53.68%), are of low to moderate income.


Construction shall take place at the following location in Travis County. Crystal Bend Drive - Crooked Creek Drive to LongMeadow Drive, 30.407885, -97.633635.



Project Number:

0006

Project Title:

TRAVIS COUNTY





46



Activity Locations








0007 / SC HOUSINGProject # /



Benefit Type:

Overall

$1,962,916.97

Low/Mod Newton County


Match Contributed

$1,962,916.97

$0.00

$0.00

$0.00

$1,962,916.97

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-384-000_SC_HAP_Newton County

$2,916.97

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/10/2020

$2,916.97

To Date

04/24/2018


$2,916.97



$0.00



Project Number:

0007

Project Title:

SC HOUSING

$2,916.97$2,916.97Newton County



47



The Subrecipient will provide homeowner repair, reconstruction, elevation, and new construction activities for Low to ModerateIncome (“LMI”) individual households affected by 2015 Floods to meet the National Objective of LMI. Project Delivery andAdministration costs will not exceed ten (10%) and two percent (2%), respectively, of the total grant allocation.An environmental review must be conducted at all locations prior to the execution and commencement of work. TheSubrecipient will provide homeowner rehabilitation and reconstruction assistance activities for an estimated thirteen (13)households. Subrecipient shall conduct inspections on all Housing Units as follows: (1) foundation, including elevationcertification when building in a floodplain; (2) rough-in (mechanical, plumbing, andelectrical); (3) structural; (4) insulation; and(5) a final inspection; to meet the International Residential Code 2012, or the Local, County, State, or Federal Code whicheveris most stringent (if applicable windstorm requirement).


Construction shall take place in the Newton County area.

During the reporting period, Newton County had environmental broadreview complete and one project underway for its HAPprogram. Payroll Allocations.



Activity Locations










48




Benefit Type:

Overall

$1,962,969.89

Low/Mod Newton County


Match Contributed

$1,962,969.89

$0.00

$0.00

$0.00

$1,962,969.89

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-385-000_SC_HAP_Newton County

$2,969.89

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/24/2020

$2,969.89

To Date

04/24/2018


$2,969.89



$0.00



The Subrecipient will provide homeowner repair, reconstruction, elevation, and new construction activities for Low to ModerateIncome (“LMI”) individual households affected by 2015 Floods in order to meet the National Objective of benefiting low- tomoderate- income persons.


Subrecipient shall carry out the following housing activities in the Newton County area.

During the reporting period, Newton County had environmental broadreview complete and three projects underway for its HAPprogram. Payroll Allocations.



Project Number:

0007

Project Title:

SC HOUSING

$2,969.89$2,969.89Newton County





49



Activity Locations








50




Benefit Type:

Overall

$1,443,727.75

Low/Mod Willacy County Housing Authority


Match Contributed

$1,443,727.75

$0.00

$0.00

$0.00

$1,443,727.75

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-397-000_SC_LMI_Willacy County HousingAuthority

$256.71

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/08/2020

$256.71

To Date

11/07/2018


$256.71



$0.00

Affordable Rental Housing Under Way


Subrecipient will construct forty-five (45) multifamily rental housing units for eligible applicants within specific site locations.These funds may be used for the rehabilitation, reconstruction and new construction of damaged rental housing units.Subrecipient will ensure that all rehabilitated portions of the units meet all applicable local codes, rehabilitation standards,ordinances, including zoning ordinances and building codes and the entire rehabilitated project complies with local health andsafety codes, standards, Minimum Property Standards (MPS), and Green Building Standards at project completion.


Construction shall take place in the Willacy County area.

Payroll Allocations.


LMI-Multi & PDActivity Title:

Project Number:

0007

Project Title:

SC HOUSING

$256.71$256.71Willacy County Housing Authority



51



Activity Locations










52




Benefit Type:

Overall

$545,585.66

Urgent Need Willacy County Housing Authority


Match Contributed

$545,585.66

$0.00

$0.00

$0.00

$545,585.66

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-397-000_SC_UN_Willacy County HousingAuthority

$256.70

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/08/2020

$256.70

To Date

11/07/2018


$256.70



$0.00



Subrecipient will construct seventeen (17) multifamily rental housing units for eligible applicants within specific site locations.These funds may be used for the rehabilitation, reconstruction and new construction of damaged rental housing units.Subrecipient will ensure that all rehabilitated portions of the units meet all applicable local codes, rehabilitation standards,ordinances, including zoning ordinances and building codes and the entire rehabilitated project complies with local health andsafety codes, standards, Minimum Property Standards (MPS), and Green Building Standards at project completion.


Construction shall take plae in the Willacy County area.

Payroll Allocations.


UN-Multi & PDActivity Title:

Project Number:

0007

Project Title:

SC HOUSING

$256.70$256.70Willacy County Housing Authority



53



Activity Locations










54




Benefit Type:

Overall

$1,931,569.63

Low/Mod Willacy County Housing Authority


Match Contributed

$1,931,569.63

$0.00

$0.00

$0.00

$1,931,569.63

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-401-000_SC_HAP_Willacy County HousingAuthority

$2,919.63

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/23/2020

$2,919.63

To Date

05/24/2018


$2,919.63



$0.00



The Subrecipient will provide a housing program to include homeowner repair, reconstruction, elevation, and new constructionactivities for Low to Moderate Income (“LMI”) individual households affected by 2015 Floods Project Delivery andAdministration costs will not exceed ten (10%) and two percent (2%), respectively, of the total grant allocation. TheSubrecipient will provide homeowner rehabilitation and reconstruction assistance activities for an estimated seventeen (17)households. Subrecipient must ensure that, upon completion, the rehabilitated, repaired, or reconstructed portion of eachproperty complies with local building codes, and that the entire structure complies with local health and safety codes andstandards, and all applicable federal, state, and local building codes, Minimum Property Standards (MPS) and Green BuildingStandards.


Subrecipient shall carry out the following housing activities in the Willacy County area to include, the City of San Perlita, ColoniaLasara, and Colonia Sebastian.

During the reporting, period Willacy County Housing Authority had environmental review underway for its HAP projects. PayrollAllocations.



Project Number:

0007

Project Title:

SC HOUSING

$2,919.63$2,919.63Willacy County Housing Authority



55



Activity Locations










56




Benefit Type:

Overall

$1,960,436.03

Low/Mod Corsicana


Match Contributed

$1,960,436.03

$0.00

$0.00

$0.00

$1,960,436.03

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-411-000_SC_Multi_LMI_Corsicana

$24,086.03

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

11/12/2020

$436.03

To Date

07/16/2018


$24,086.03



$0.00



The Subrecipient will provide a rental housing program to include homeowner repair,reconstruction, and new construction activities for Low to Moderate Income (“LMI”) individual households affected by 2015Floods in order to meet the National Objective of benefiting low- to moderate-income persons.Subrecipient will construct twelve (12) multifamily rental housing units for eligible applicants within specific site locations. Thesefunds may be used for the rehabilitation, reconstruction and new construction of damaged rental housing units.


Construction shall take place in the City of Corsicana area.

During this period, the City of Corsicana has12 New Construction Rental Houses (Multifamily). 436.03 - Payroll Allocations


LMI-Multi & PDActivity Title:

Project Number:

0007

Project Title:

SC HOUSING

$24,086.03$24,086.03Corsicana





57



Activity Locations








58




Benefit Type:

Overall

$1,360,789.00

Low/Mod Hubbard


Match Contributed

$1,360,789.00

$0.00

$0.00

$0.00

$1,360,789.00

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

19-110-000_SC_LMI_Hubbard

$0.00

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

04/24/2021

$1,360,789.00

To Date

11/14/2018


$0.00



$0.00



The Subrecipient will provide a rental housing program to include homeowner repair,reconstruction, and new construction activities for Low to Moderate Income (“LMI”) individual households affected by 2015Floods to meet the National Objective of LMI. Subrecipient will construct eight (8) multifamily rental housing units for eligibleapplicants within specific site locations. These funds may be used for the rehabilitation, reconstruction and new construction ofdamaged rental housing units.


Subrecipient shall carry out the following housing activities in the City of Hubbard area.


LMI-RMulti & PDActivity Title:

Project Number:

0007

Project Title:

SC HOUSING





59



Activity Locations








0008 / SC INFRASTRUCTUREProject # /



Benefit Type:

Overall

$783,213.13

Low/Mod Jasper County


Match Contributed

$783,213.13

$0.00

$0.00

$0.00

$783,213.13

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-326-000_SC_4_Jasper County

$65,182.95

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/11/2020

$2,260.75

To Date

04/23/2018

Area ( )

$755,028.33



$0.00



Project Number:

0008

Project Title:

SC INFRASTRUCTURE

$755,028.33$65,182.95Jasper County



60



Subrecipient shall prepare a portion of County Road (CR) 126 right-of-way by removing damaged culverts, eliminating roadbase failure, constructing new concrete box culvert crossings at two locations, including wingwalls and erosion controls,stabilizing roadway subgrade, installing a thick crushed limestone base, applying asphalt, completing site work related to guardrailings, installing storm water erosion controls andassociated appurtenances.These activities shall benefit forty-one (41)persons, of which thirty-nine (39), or ninety-five percent (95%), are of low to moderate income.


Construction shall take place on CR 126 in Precinct 1. Improvements total two thousand four hundred (2,400) linearfeet.Precinct 1 (CR 126) From CR 125 to Jasper City Limits30.92966, -94.027995.

During the reporting period, Jasper County completed construction of its street projects. 2,260.75 - Payroll Allocations.



Activity Locations










61




Benefit Type:

Overall

$353,501.93

Low/Mod Jasper County


Match Contributed

$353,501.93

$0.00

$0.00

$0.00

$353,501.93

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-328-000_SC_4_Jasper County

$48,793.93

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/13/2020

$1,120.98

To Date

04/21/2018

Area ( )

$307,171.93



$0.00



Subrecipient shall prepare a portion of County Road (CR) 323 right-of-way by removing damaged culverts, eliminating roadbase failure, constructing new concrete box culvert crossings at two locations, including wingwalls and erosion controls,stabilizing roadway subgrade, installing a thick crushed limestone base, applying asphalt, completing site work related to guardrailings, installing storm water erosion controls, and associated appurtenances. These activities shall benefit twenty-five (25)persons, of which twenty-two (22), or eighty-eight percent (88%), are of low to moderate income.


Construction shall take place on CR 323 in Precinct 2. Improvements total three hundred (300) linear feet.Precinct 2 (CR 323)From 150 LF east of the creek to 150 LF west of the creek 30.79679, -94.108807

During the reporting period, Jasper County completed construction of its street projects. Payroll Allocations.



Project Number:

0008

Project Title:

SC INFRASTRUCTURE

$307,171.93$1,120.98Jasper County





62



Activity Locations








63




Benefit Type:

Overall

$976,436.89

Low/Mod Reno


Match Contributed

$976,436.89

$0.00

$0.00

$0.00

$976,436.89

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-329-000_SC_5_Reno

$2,093.89

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

10/25/2020

$2,093.89

To Date

07/09/2018

Area ( )

$95,373.89



$0.00



Subrecipient shall conduct general site preparation and clearance activities; excavate channels and grade ditches; elevateroadways; remove/repair pavement; apply asphalt, install culverts, riprap, and bollards, construct headwalls, apply permanenterosion control, and complete associated appurtenances.


Construction shall take place at locations throughout the city. Improvements total twelve thousand nine hundred thirteen(12,913) linear feet.Site #1 North Cardinal Road 32.969779, -97.556661. Site #2 Miller Road 32.960327, -97.565534. Site #3North Cardinal Road 2.956114, -97.556779. Site #4 Quail Run 32.946377, -97.577600. Site #5 Browder Circle 32.939471, -97.571345.

During the reporting period, the City of Reno had construction underway for its Flood and Drainage facilities project. PayrollAllocations.



Project Number:

0008

Project Title:

SC INFRASTRUCTURE

$95,373.89$2,093.89Reno





64



Activity Locations








65




Benefit Type:

Overall

$990,185.82

Low/Mod Reno


Match Contributed

$990,185.82

$0.00

$0.00

$0.00

$990,185.82

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-330-000-B012_SC_5_Reno

$1,996.82

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

10/25/2020

$1,996.82

To Date

08/17/2018

Area ( )

$97,496.82



$0.00



Subrecipient shall conduct general site preparation and clearance activities; excavate channels and grade ditches; elevateroadways; remove/repair pavement; apply asphalt, install culverts, riprap, and bollards, construct headwalls, apply permanenterosion control, and complete associated appurtenances.


Construction shall take place at locations throughout the city. Improvements total six thousand two hundred ninety-seven(6,297) linear feet. Site #1 White Dove and Ladybird 32.963003, -97.573511. Site #2 Tiffany Street 32.944264, -97.558212. Site#3 Arvel Circle 32.931675, -97.560439.

During the reporting period, the City of Reno had construction underway for its Flood and Drainage facilities project. PayrollAllocations.



Project Number:

0008

Project Title:

SC INFRASTRUCTURE

$97,496.82$1,996.82Reno





66



Activity Locations








67




Benefit Type:

Overall

$512,625.44

Low/Mod Premont


Match Contributed

$512,625.44

$0.00

$0.00

$0.00

$512,625.44

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-331-000_SC_5_Premont

$22,260.44

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/11/2020

$1,835.44

To Date

05/16/2018

Area ( )

$61,535.44



$0.00



Subrecipient shall install concrete curb and gutter, concrete valley gutters, associated driveway repairs, and associatedappurtenances. These activities shall benefit three hundred and forty-one persons (341) persons, of which two hundred andeighty-one (281), or eighty-three percent (83%), are of low to moderate income.


Construction shall take place at the following locations on the west side of the city. NW 3rd Street From TX HWY 281 to ElaineStreet

During this reporting period, the City of Premont had construction underway for its Flood and Drainage facilities project.1,835.44 - Payroll Allocations.



Project Number:

0008

Project Title:

SC INFRASTRUCTURE

$61,535.44$22,260.44Premont





68



Activity Locations








69




Benefit Type:

Overall

$580,614.36

Low/Mod Somerville


Match Contributed

$580,614.36

$0.00

$0.00

$0.00

$580,614.36

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-332-000_SC_4_Somerville

$614.36

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/14/2020

$614.36

To Date

06/05/2018

Area ( )

$56,256.69



$0.00



Subrecipient shall remove and replace curb and gutter, regrade and resurface streets, install storm sewer pipe and curb inlets,remove and replace manhole, reinforce concrete slope paving, perform site work, and associated appurtenances. Theseactivities shall benefit one hundred sixteen (116) persons, of which one hundred five (105), or ninety percent (90%), are of lowto moderate income.


Construction shall take place in the following locations:Rojo Grande - County Road 422 to Casa Mia StreetCasa Mia - Street Cul-de-sac to cul-de-sacHeatherbrook - Street Cul-de-sac to cul-de-sacThornberry Drive - Storm sewer outfall from pipe to existing slope pavement

During the reporting period the City of Somerville had construction underway for its Street Improvements project. PayrollAllocations.



Project Number:

0008

Project Title:

SC INFRASTRUCTURE

$56,256.69$614.36Somerville



70



Activity Locations










71




Benefit Type:

Overall

$997,947.92

Low/Mod Willacy County


Match Contributed

$997,947.92

$0.00

$0.00

$0.00

$997,947.92

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-334-000_SC_5_Willacy County

$2,447.92

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/30/2020

$2,447.92

To Date

07/24/2018

Area ( )

$53,747.92



$0.00



Subrecipient will conduct drainage infrastructure improvements to facilitate proper storm water conveyance and reduce theimpact of future flooding. Subrecipient shall construct an all-weather access road and associated embankment; install concreteslabs, quick-connect assemblies, PVC piping, intake structures, outfall structures, levee protection structures, a stationarydiesel pump, and inlets to connect to existing storm sewer; improve/widen one (1) detention pond; and complete associatedappurtenances. Improvements total one thousand eight hundred forty-eight (1,848) linear feet and seven (7) public facilities. These activities shall benefit two thousand sixty-five (2,065) persons, of which one thousand five hundred sixty-five (1,565), orseventy-five and seventy-eight hundredths percent (75.78%), are of low to moderate income.


Construction shall take place at the following locations on the south side of Sebastian and southwest of Santa Monica.Detention Pond Widening - East Paulin Street from Daisy Road to 750 feet East of Mesquite Road, 26.350289, -97.777537.Quick Connect #1 - Levee Road 1, 26.341983, -97.625968. Quick Connect #2 (Pump Station) - Between FM 1018 and LeveeRoad 1, 26.363678, -97.578900. Quick Connect #3 - Between FM 1018 and Levee Road 1, 26.365445, -97.574042. Inlets #1 -On North West Avenue and 6th Street, 26.344724, -97.796905. Inlets #2 - On South West Avenue and Broadway, 26.347580, -97.796920.

During the reporting period, Willacy County had environmental review underway for its Flood and Drainage facilities project.Payroll Allocations.



Project Number:

0008

Project Title:

SC INFRASTRUCTURE

$53,747.92$2,447.92Willacy County



72



Activity Locations










73




Benefit Type:

Overall

$897,745.07

Low/Mod Clifton, City of


Match Contributed

$897,745.07

$0.00

$0.00

$0.00

$897,745.07

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-335-000_SC_5_Clifton

$29,522.07

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/17/2020

$2,765.07

To Date

05/04/2018

Area ( )

$110,952.07



$0.00



Subrecipient shall install storm sewer system inlets, culverts, storm sewer manholes, and headwalls, stabilize the street sub-grade and asphalt, install highway guardrails, grade ditches, and associated appurtenances.These activities shall benefit onethousand seven hundred and ninety (1,790) persons, of which one thousand one hundred and fifty-five (1,155), or sixty-fivepercent (65%), are of low to moderate income.


Construction shall take place at locations throughout the city. Improvements total three thousand seven hundred ninety-four(3,794) linear feet. Site #1 S. Avenue O from W. 5th Street/ FM 219 to W. 7th Street 31.779369, -97.5829. Site #2 W. 7th Streetfrom S. Avenue O to S. Avenue L 31.7785, -97.58383. Site #3 Pecan Street from N. Avenue G/HWY 6 to N. Avenue F31.785532, -97.578565. Site #4 Avenue L & W. 9th Street Intersection 31.778676, -97.580906. Site #5 Avenue L and W. 11thStreet Intersection 31.777675, -97.580432. Site #6 Avenue M & W. 15th Street Intersection 31.775435, -97.580154. Site #7 W.15th Street & HWY 6/Avenue G Intersection 31.777371, -97.574527. Site #8 W. 17th Street & S. Avenue F Intersection31.776982, -97.572908. Site #9 W. 9th Street & HWY 6/Avenue G Intersection 31.780368, -97.576158. Site #10 W. 7th Street& HWY 6/Avenue G Intersection 31.781275, -97.576637. Site #11 W. 11th Street & S. Avenue D Intersection 31.780398, -97.572614. Site #12 W. Avenue F & Pecan Street Intersection 31.785556, -97.577712. Site #13 N. Avenue H & Mary StreetIntersection 31.786762, -97.580695. Site #14 Mary Street & N. Avenue F Street Intersection 31.787742, -97.578924. Site #15N. Avenue H (approximately 100 ft north of Maple Street) 31.789190, -97.581939. Site #16 Approximately 50 ft. within thedrainage way 31.789163, -97.581383.


Project Number:

0008

Project Title:

SC INFRASTRUCTURE

$110,952.07$29,522.07Clifton, City of



74


During the reporting period, the City of Clifton had construction underway for its Flood and Drainage facilities project. 2,765.07 -Payroll Allocations.



Activity Locations










75




Benefit Type:

Overall

$925,502.93

Low/Mod Buffalo


Match Contributed

$925,502.93

$0.00

$0.00

$0.00

$925,502.93

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-336-000_SC_5_Buffalo

$44,439.70

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/08/2020

$2,311.93

To Date

04/19/2018

Area ( )

$112,906.93



$0.00



Subrecipient shall install storm sewer system inlets, culverts, storm sewer manholes, and headwalls; stabilize the street sub-grade and asphalt; grade ditches; and clear, excavate, and grade a detention pond and associated appurtenances.Improvements total one thousand seven hundred and ten (1,710) linear feet and one (1) public facility. These activities shallbenefit three hundred and fifty-seven (357) persons, of which two hundred and ninety-five (295), or eighty-three percent (83%),are of low to moderate income.


Construction shall take place at locations throughout the city. Fairfield Street - From Commerce Street to Houck Street,31.464609, -96.060170. Blain Street - From Center Street to Fairfield Street, 31.465325, -96.059873. Houck Street - FromFairfield Street to West Street, 31.465773, -96.061368. John H. Bullock Boulevard - John H. Bullock Boulevard, 31.469682, -96.062505. Detention Pond - South of Legalley Street and west of the intersection of Walker and Houck Street, 31.465641, -96.062493.

During the reporting period, the City of Buffalo had construction underway for its Flood and Drainage facilities project. 2,311.93- Payroll Allocations.



Project Number:

0008

Project Title:

SC INFRASTRUCTURE

$112,906.93$44,439.70Buffalo



76



Activity Locations










77




Benefit Type:

Overall

$976,106.41

Low/Mod Kirbyville


Match Contributed

$976,106.41

$0.00

$0.00

$0.00

$976,106.41

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-337-000_SC_5_Kirbyville

$30,436.41

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/10/2020

$1,306.41

To Date

04/19/2018

Area ( )

$71,381.01



$0.00



Subrecipient shall reconstruct an existing drainage system by demolishing the creek crossing and removing debris, constructionand reshaping of streambank protection, construction of concrete headwalls/culverts, street/guardrail work, and associatedappurtenances. These activities shall benefit two thousand two hundred and sixty (2,260) persons, of which one thousand onehundred and ninety-five (1,195), or fifty-two percent (52%), are of low to moderate income.


Construction shall take place at the Pin Oak Channel from Hwy 96 east to Trout Creek.

During the reporting period, the City of Kirbyville had environmental review underway for its flood and drainage facilities project.1,306.41 - Payroll Allocations.



Project Number:

0008

Project Title:

SC INFRASTRUCTURE

$71,381.01$30,436.41Kirbyville





78



Activity Locations








79




Benefit Type:

Overall

$991,386.68

Low/Mod Kirbyville


Match Contributed

$991,386.68

$0.00

$0.00

$0.00

$991,386.68

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-338-000_SC_1b_Kirbyville

$30,677.60

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/11/2020

$1,586.68

To Date

04/19/2018

Area ( )

$117,892.00



$0.00



Subrecipient shall repair and/or replace critical wastewater system components including generators, electrical pumps, wetwells, remove sediment from aeration basin, and associated appurtenances.These activities shall benefit two thousand two hundred and sixty (2,260) persons, of which onethousand one hundred and ninety-five (1,195), or fifty-two percent (52%), are of low to moderate income.


Construction shall take place at multiple wastewater system locations. Improvements total three (3) public facilities.Project #1 City Wastewater Treatment Plant (Martin Luther King Avenue) 30.658180, -93.885123Project #2 Elijah’s Lift Station (W. Stringer Street and Hwy 96) 30.665585, -93.893991Project #3 Weaver’s Lift Station (600 S. Margaret Avenue) 30.654811, -93.895107

During the reporting period, the City of Kirbyville had construction underway for its sewer improvements project. 1,586.68 -Payroll Allocations.



Project Number:

0008

Project Title:

SC INFRASTRUCTURE

$117,892.00$30,677.60Kirbyville



80



Activity Locations










81




Benefit Type:

Overall

$529,895.85

Low/Mod Orange Grove


Match Contributed

$529,895.85

$0.00

$0.00

$0.00

$529,895.85

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-339-000_SC_1b_Orange Grove

$16,525.85

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/17/2020

$1,895.85

To Date

04/25/2018

Area ( )

$79,558.75



$0.00



Subrecipient will replace the neighborhood's main collection line and construct a new sewer trunk line from the east side directlyto the treatment plant, install associated new manholes, rehabilitate manholes, reconnect wastewater services and associatedappurtenances.These activities shall benefit three hundred and fifty-two persons (352) persons, of which two hundred and sixty-five (265), or seventy-five percent (75%), are of low to moderate income.


Construction shall take place at the following locations:E. Soyars Avenue Hwy 359 to Miller Street 27.959088, -97.934695.Miller Street E. Soyars Avenue to Dahme Avenue 27.956213, -97.935825.Dahme Avenue Miller Street to CR 351 27.952953, -97.936237.CR 351 Dahme Avenue to last manhole, approximately 870 feet south of CR 350 27.947982, -97.935576.

During the reporting period, the City of Orange Grove had construction underway for its sewer facilities improvement project.1,895.85 - Payroll Allocations.



Project Number:

0008

Project Title:

SC INFRASTRUCTURE

$79,558.75$16,525.85Orange Grove



82



Activity Locations










83




Benefit Type:

Overall

$673,653.50

Low/Mod Orange Grove


Match Contributed

$673,653.50

$0.00

$0.00

$0.00

$673,653.50

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-340-000_SC_5_Orange Grove

$35,353.50

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/17/2020

$1,653.50

To Date

04/25/2018

Area ( )

$35,353.50



$0.00



Subrecipient shall shape and grade ditches, remove existing culverts, install new culverts, repair asphalt and pavement, applysod and hydroseeding, perform site work and associated appurtenances.These activities shall benefit four hundred and forty-eight persons (448) persons, of which three hundred and thirty-one (331), or seventy-four percent (74%), are of low tomoderate income.


Construction shall take place at several locations east of State Highway (SH) 359. Improvements total sixteen thousand fivehundred and sixty-five (16,565) linear feet.County Road (CR) 351 From SH 359 N. to Herschap Street 27.958421, -97.933642.E Soyars Avenue From CR 351 to E. Orange Avenue 27.955600, -97.930006. Herschap Street From CR 351 to ArmstrongDrive 27.956215, -97.932742. Armstrong Drive From E Soyars Ave to Cul-de-sac at end of Armstrong Drive 27.954556, -97.931923. Miller Street From: Soyars Avenue to Dahme Avenue 27.956246, -97.935860. Vasquez Street From: CR 351 toDahme Avenue 27.955248, -97.935280. Starke Avenue From: SH 359 to CR 351 27.957934, -97.934728. Josephine AvenueFrom: SH 359 to Vasquez St 27.957109, -97.935287. Pundt Avenue From: SH 359 to CR 351 27.955130, -97.935911.Mendoza Avenue From: SH 359 to CR 351 27.954208, -97.936345. Dahme Avenue From: SH 359 to CR 351 27.953234, -97.936727.

During the reporting period, for the City of Orange Grove had engineering design underway for its flood and drainage facilitiesproject. 1,653.5 - Payroll Allocations.



Project Number:

0008

Project Title:

SC INFRASTRUCTURE

$35,353.50$35,353.50Orange Grove



84



Activity Locations










85




Benefit Type:

Overall

$950,835.05

Low/Mod Premont


Match Contributed

$950,835.05

$0.00

$0.00

$0.00

$950,835.05

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-342-000_SC_5_Premont

$2,535.05

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/13/2020

$2,535.05

To Date

05/16/2018

Area ( )

$51,410.05



$0.00



Subrecipient shall replace storm sewer culverts, regrade roadside ditches, install outfall ditches with associated pavementrepair, and associated appurtenances. These activities shall benefit six hundred and forty persons (640) persons, of which fivehundred and sixty (560), or eighty-eight percent (88%), are of low to moderate income.


Construction shall take place at the following locations on the east side of the city. Donald Street - From NE 5th Street to alleybetween SE 4th & SE 5th StreetsEasement east of SE 4th/5th Street alley - From S. Donald Street to 3,000 LF east to natural pondNE 1st Street - From N. Baxter Street to N. Donald StreetSE 4th Street - From S. Baxter Street to S. Donald Street

During the reporting period, the city of Premont had engineering design underway. Payroll Allocations.



Project Number:

0008

Project Title:

SC INFRASTRUCTURE

$51,410.05$2,535.05Premont



86



Activity Locations










87




Benefit Type:

Overall

$357,823.32

Low/Mod Rice


Match Contributed

$357,823.32

$0.00

$0.00

$0.00

$357,823.32

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-391-000_SC_4_Rice

$11,841.32

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/17/2020

$823.32

To Date

04/25/2018

Area ( )

$55,517.32



$0.00



Subrecipient shall reconstruct existing rock base, install new rock base, apply asphalt, cut, reshape and stabilize ditches,replace existing pipe with properly sized culverts, complete driveway reconstruction, and associated appurtenances.Theseactivities shall benefit two hundred and thirty-eight (238) persons, of which one hundred and eighty-two (182), or seventy sevenpercent (77%), are of low to moderate income.


Construction shall take place along Crockett Street. Improvements total one thousand sixty-five (1,065) linear feet.CrockettStreet McKinney (I-45 Frontage Road) to Cottonwood Park Drive entrance 32.237936, -96.495586.

During the reporting period, the City of Rice had construction underway for its Crockett Street Improvements project. 823.32 -Payroll Allocations.



Project Number:

0008

Project Title:

SC INFRASTRUCTURE

$55,517.32$11,841.32Rice





88



Activity Locations








89




Benefit Type:

Overall

$251,277.43

Low/Mod Rice


Match Contributed

$251,277.43

$0.00

$0.00

$0.00

$251,277.43

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-392-000_SC_4_Rice

$12,003.43

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

08/17/2020

$1,777.43

To Date

04/25/2018

Area ( )

$46,129.43



$0.00



Subrecipient will conduct street infrastructure improvements to provide continued ingress/egress to the area and facilitateproper storm water conveyance. Subrecipient shall excavate existing rock base, install new rock base, apply asphalt, cut andreshape ditches, install driveway culverts, and complete driveway reconstruction and associated appurtenances. Improvementstotal one thousand seven hundred and seventy (1,770) linear feet. These activities shall benefit forty (40) persons, of whichthirty-one (31), or seventy-seven and a half percent (77.50%), are of low to moderate income.


Construction shall take place on W. Gilmer Street and N. Boston Street. W. Gilmer Street - Fulton Street to Austin Street,32.244940, -96.503118. N. Boston Street - W. Gilmer Street to Calhoun Street, 32.243633, -96.502635.

During the reporting period, the City of Rice had construction underway for its Gilmer Street Improvements project. 1,777.43 -Payroll Allocations.



Project Number:

0008

Project Title:

SC INFRASTRUCTURE

$46,129.43$12,003.43Rice



90



Activity Locations










91




Benefit Type:

Overall

$331,795.66

Low/Mod Hubbard


Match Contributed

$331,795.66

$0.00

$0.00

$0.00

$331,795.66

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-393-000_SC_5_Hubbard

$1,795.66

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/01/2020

$1,795.66

To Date

05/31/2018

Area ( )

$38,670.66



$0.00



Subrecipient shall install reinforced concrete pavement with curbing, excavate ditches, install culverts and associatedappurtenances. These activities shall benefit thirty-three persons (33) persons, of which thirty-three (33), or one hundredpercent (100%), are of low to moderate income.


Construction shall take place at N.E 7th Street - Mulberry to PHA entrance at 640 N.E 7th.

During the reporting period, the City of Hubbard had construction underway for its Flood and Drainage facilities project. PayrollAllocations.



Project Number:

0008

Project Title:

SC INFRASTRUCTURE

$38,670.66$1,795.66Hubbard





92



Activity Locations








93




Benefit Type:

Overall

$582,529.51

Low/Mod Jewett


Match Contributed

$582,529.51

$0.00

$0.00

$0.00

$582,529.51

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-394-000_SC_1b_Jewett

$173,765.26

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

11/06/2020

$1,245.51

To Date

07/16/2018

Area ( )

$237,382.76



$0.00



Subrecipient shall repair and/or replace manholes, install a retaining wall, complete wastewater plant improvements, install anall-weather access road, and complete associated appurtenances.


Construction shall take place at multiple locations. Improvements total ten (10) public facilities and three hundred eight (308)linear feet.Manhole Cottonwood & Leathers 31.369388, -96.142189. Manhole Dashell Street & Highway 79 31.363938, -96.142835. Manhole Dashell Street 31.363642, -96.142247. Manhole US Highway 79 & E. Division Street 31.3608, -96.144689. Manhole West Division Street & Highway 79/Railroad 31.360393, -96.143725. Manhole East Division Street &South Adkisson Lane 31.358364, -96.139863. Retaining Wall Sugar Street Lift Station 31.35665, -96.134286. PlantImprovements Wastewater Treatment Plant 31.354972, -96.13439. Access Road Wastewater Treatment Plant 31.354972, -96.13439. Manhole Robinson Avenue & Railroad 31.355569, -96.14673. Manhole Highway 39 Right-of-Way 31.347127, -96.147292.

During the reporting period, the City of Jewett had construction underway for its Sewer facilities project. 1,245.51 - PayrollAllocations.



Project Number:

0008

Project Title:

SC INFRASTRUCTURE

$237,382.76$173,765.26Jewett



94



Activity Locations










95




Benefit Type:

Overall

$693,377.89

Low/Mod Hubbard


Match Contributed

$693,377.89

$0.00

$0.00

$0.00

$693,377.89

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-395-000_SC_1b_Hubbard

$1,877.89

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/01/2020

$1,877.89

To Date

05/31/2018

Area ( )

$77,392.59



$0.00



Subrecipient shall reconstruct a lift station, install an emergency generator, security fence, all-weather access drive, andassociated appurtenances. Construction will take place at the Trimble Street Lift Station location and surrounding area. Theseactivities shall benefit four hundred sixty-one (461) persons, of which three hundred forty-three (343), or seventy-four percent(74%), are of low to moderate income.


Construction shall take place at 200 N.E Trimble Street - NE 3rd Street and Trimble Ave.to approximately 400 feet beyond endof Trimble Ave.

During the reporting period, the City of Hubbard had construction underway for its Sewer Facilities project. Payroll Allocations.



Project Number:

0008

Project Title:

SC INFRASTRUCTURE

$77,392.59$1,877.89Hubbard





96



Activity Locations








97




Benefit Type:

Overall

$892,041.36

Low/Mod Jim Wells County


Match Contributed

$892,041.36

$0.00

$0.00

$0.00

$892,041.36

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-396-000_SC_5_Jim Wells County

$1,541.36

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

10/23/2022

$1,541.36

To Date

07/11/2018

Area ( )

$29,591.36



$0.00



Subrecipient will conduct drainage infrastructure improvements to facilitate proper storm water conveyance and reduce theimpact of future flooding.Subrecipient shall clear, excavate, and grade a detention pond, install a concrete channel, replace culverts, apply pavementrepairs, install storm sewer pipe, outfall, bleeder system, inlets, and complete associated appurtenances. Construction shalltake place at the following locations of the Rancho Alegre Colonia.


Construction shall take place at the following locations:Guerra Street - 400' east of Gulf Street to Lattas Creek-south braid27.7408, -98.0852Lattas Creeksouth braid - Gulf Street to Johnson Street27.7385, -98.0862Johnson Street - 800' south of Lattas Creek to 800' north of Hub Street27.7355, -98.0838

During this reporting period, Jim Wells County had engineering design and environmental review underway. Payroll Allocations.



Project Number:

0008

Project Title:

SC INFRASTRUCTURE

$29,591.36$1,541.36Jim Wells County



98



Activity Locations










99




Benefit Type:

Overall

$332,542.66

Low/Mod Normangee


Match Contributed

$332,542.66

$0.00

$0.00

$0.00

$332,542.66

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-402-000_SC_5_Normangee

$21,515.69

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

11/06/2020

$1,042.66

To Date

08/02/2018

Area ( )

$43,059.44



$0.00



Subrecipient shall install culverts and headwalls, reconstruct street, stabilize subgrade, apply asphalt, regrade roadside ditches,restore site, and complete associated appurtenances.


Construction shall take place on Wooley Street. Improvements total two thousand (2,000) linear feet. Wooley Street Taft Streetto First Street 31.0274528°, -096.1181667°.

During the reporting period the City of Normangee had construction procurement underway for its Flood and Drainage project.1,042.66 - Payroll Allocations.



Project Number:

0008

Project Title:

SC INFRASTRUCTURE

$43,059.44$21,515.69Normangee





100



Activity Locations








101




Benefit Type:

Overall

$867,881.92

Low/Mod Grimes County


Match Contributed

$867,881.92

$0.00

$0.00

$0.00

$867,881.92

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-403-000_SC_4_Grimes County

$1,424.92

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/17/2020

$1,424.92

To Date

08/06/2018

Area ( )

$39,586.52



$0.00



Subrecipient shall replace bridges to fix structural damages, complete road improvements to include installation of road basematerial, reshaping of drainage ditches, installation of culverts, and associated appurtenances.


Construction shall take place at locations in Grimes County. Improvements total nineteen thousand one hundred ninety(19,190) linear feet. County Road (CR) 201 (Segment 1) Mill Creek Bridge to CR 201 Loop. CR 201 (Segment 2 – Loop) CR201 Loop 30.302376, -95.856207 30.307946, -95.861156. CR 202 Hurricane Creek Bridge to Pinebrook Drive/Union PacificRailroad (UPRR) Crossing 30.329303, -95.8711. Pinebrook Drive Pinebrook Drive/ UPRR Crossing to Tawnyberry Lane30.315818, -95.87771. Tawnyberry Lane (Culvert 1) Intersection of Tawnyberry Lane and White Oak Drive 30.299402, -95.875586. Tawnyberry Lane (Culvert 2) Intersection of Tawnyberry Lane and Scarlet Oak 30.299411, -95.87441.

During the reporting period, Grimes County had construction underway for its Street Improvement project. Payroll Allocations.



Project Number:

0008

Project Title:

SC INFRASTRUCTURE

$39,586.52$1,424.92Grimes County



102



Activity Locations










103




Benefit Type:

Overall

$997,440.77

Low/Mod Dawson


Match Contributed

$997,440.77

$0.00

$0.00

$0.00

$997,440.77

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-404-000_SC_5_Dawson

$940.77

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

11/24/2020

$940.77

To Date

08/18/2018

Area ( )

$73,333.02



$0.00



Subrecipient shall rehabilitate an existing drainage system by removing and replacing existing culverts, installing new culverts,applying asphalt and concrete repairs and complete associated appurtenances. Improvements total one hundred and six (106)PublicFacilities.


Construction shall take place throughout the City of Dawson..

During the reporting period, the City of Dawson had construction underway for its Flood and Drainage project. PayrollAllocations.



Project Number:

0008

Project Title:

SC INFRASTRUCTURE

$73,333.02$940.77Dawson





104



Activity Locations








105




Benefit Type:

Overall

$995,962.67

Low/Mod Raymondville


Match Contributed

$995,962.67

$0.00

$0.00

$0.00

$995,962.67

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-405-000_SC_5_Raymondville

$446,584.29

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

11/06/2020

$3,112.67

To Date

07/16/2018

Area ( )

$687,959.79



$0.00



Subrecipient shall remove and install storm sewer pipes, inlets, manholes, and junction boxes, relocate utilities, apply pavementrepairs, and complete associated appurtenances.


Construction shall take place at the following locations in the north central area of the city. Improvements total four thousandseven hundred (4,700) linear feet. West Durham N. 5th Street to N. 10th Street 26.48501, -097.782315. North 10th Street E.Hidalgo to E. Yturria 26.48443, -097.77894. North 5th Street E. Main to E. Durham 26.48398, -097.78037. E. Yturria N. 10thStreet to N. 11th Street 26.42596, -097.77825.

During the reporting period, the City of Raymondville had construction underway for its Flood and Drainage project. 3,112.67 -Payroll Allocations.



Project Number:

0008

Project Title:

SC INFRASTRUCTURE

$687,959.79$446,584.29Raymondville





106



Activity Locations








107




Benefit Type:

Overall

$1,001,353.96

Low/Mod BRIDGEPORT, CITY OF


Match Contributed

$1,001,353.96

$0.00

$0.00

$0.00

$1,001,353.96

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-406-000_SC_10_Bridgeport

$9,475.96

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

10/12/2020

$2,005.96

To Date

07/10/2018

Area ( )

$38,975.96



$0.00

Acquisition, construction,reconstruction of public facilities Under Way


Subrecipient shall construct a new fire department facility including concrete slab, beams, building frame and roof, metalframing and siding, insulation, doors/frames/hardware, windows/storefront, overhead doors, partitions, ceiling tiles, flooring,paint, lockers, plumbing, electrical, HVAC, concrete paving, walkways, landscaping, site utilities, and associatedappurtenances.


Construction shall take place on city property bordered by Carpenter Street to the south, Thompson Street to the north, 15thStreet to the east and 13th Street to the west. Fire Department facility 1400 Block of Thompson Street, 33.212461, -97.753296.

During the reporting period, the City of Bridgeport completed engineering design for its Fire Protection Facilities and Equipmentproject. 2,005.96 - Payroll Allocations.


Fire Protection Facilities and EquipmentActivity Title:

Project Number:

0008

Project Title:

SC INFRASTRUCTURE

$38,975.96$9,475.96Bridgeport





108



Activity Locations








109




Benefit Type:

Overall

$1,003,824.77

Low/Mod Lyford


Match Contributed

$1,003,824.77

$0.00

$0.00

$0.00

$1,003,824.77

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-407-000_SC_5_Lyford

$36,824.77

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/13/2020

$3,824.77

To Date

08/30/2018

Area ( )

$36,824.77



$0.00



Subrecipient shall install storm drainage pipe, headwalls, manholes, and check valves, acquire property for detention basin,excavate detention basin and pilot channel, construct pump station, apply asphalt and complete associated appurtenances.Improvements total five thousand five hundred forty-five (5,545) linear feet and two (2) public facilities.


Construction shall take place at locations throughout the city.First Street - Approximately 250’ west of Orange Avenue to Detention Basin,26.405158, -97.791719. Drainage Detention Basin - South of First Street and east of Simon Gomez (CR 200 S), 26.404694, -97.794950. Pump Station - East of Simon Gomez (CR 200 S) at Gin Lateral and Hidalgo Main Flood Water Channel,26.405158, -97791719.

During the reporting period, The City of Lyford had engineering design complete for its Flood and Drainage project. 3,824.77 -Payroll Allocations.



Project Number:

0008

Project Title:

SC INFRASTRUCTURE

$40,624.77$40,624.77Lyford



110



Activity Locations










111




Benefit Type:

Overall

$435,645.23

Low/Mod Lyford


Match Contributed

$435,645.23

$0.00

$0.00

$0.00

$435,645.23

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-409-000_SC_5_Lyford

$29,088.67

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

12/13/2020

$2,270.23

To Date

08/30/2018

Area ( )

$29,088.67



$0.00



Subrecipient shall install drainage pipe inlets, headwalls, valley gutter, replace pipe and fittings at Pump Station, apply asphaltand complete associated appurtenances. Improvements total one thousand eight hundred twenty (1,820) linear feet and five(5) public facilities.


Construction shall take place at locations throughout the city.Bulldog Avenue - 500’east of Simon Gomez to drainage ditch outfall north of Bulldog Avenue, 26.413125, -97.797339. 8thStreet Main Pump Station - East of U.S. Hwy 77 Frontage, 26.412215, -97.786175. Drainage Outfall/Check Valve - Checkvalve at Gin Lateral and Hidalgo Main Flood Water Channel, 26.39011, -97.796977. DrainageOutfall/Check Valve - Check valve-at Simon Gomez and La Noria Street, 26.416161, -97.797449. Drainage Outfall/CheckValve - Lateral P check valve south of West Chapote Street, 26.419398, -97.792552.

During the reporting period, the City of Lyford had construction underway for its Flood and Drainage project. 2,270.23 - PayrollAllocations.



Project Number:

0008

Project Title:

SC INFRASTRUCTURE

$29,088.67$29,088.67Lyford



112



Activity Locations










113




Benefit Type:

Overall

$1,001,528.41

Low/Mod Corsicana


Match Contributed

$1,001,528.41

$0.00

$0.00

$0.00

$1,001,528.41

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-414-000_SC_5_Corsicana

$1,528.41

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/21/2020

$1,528.41

To Date

07/16/2018

Area ( )

$87,817.01



$0.00



Subrecipient shall excavate and seed/fertilize the project area, install reinforced storm sewer pipe, curb inlets, culverts, outfallstructures, apply asphalt and concrete pavement, and associated appurtenances.


Construction shall take place at the following locations:East 6th Avenue - North 7th Street to South 4th Street 32.095183, -96.458254. South 4th Avenue - East 6th Avenue to EastCollin Street 32.096203, -96.457213. East Collin Street - South 4th Street to South 3rd Street 32.096846, -96.456940. North3rd Street - East Collin Street to GW Jackson Avenue 32.097514, -96.456844. GW Jackson Avenue - North 4th Street to North2nd Street 32.098002, -96.457091. North 2nd Street - GW Jackson Avenue to East 3rd Avenue 32.099275, -96.456833. East3rd Avenue - North 2nd Street to North 1st Street 32.100537, -96.456865. Alley between Collin & Jackson - North Frey Streetto NE of Parham Street 32.100755, -96.450507. North 5th Street - East Collin Street to East 1st Avenue 32.098349, -96.459913. East 1st Avenue - North 5th Street to North 3rd Street 32.101095, -96.460605. North 3rd Street - East 1st Avenueto GW Jackson Avenue 32.099743, -96.458373. North 4th Street - -East 3rd Avenue to East Collin Street 32.097959, -96.458416. North 2nd Street - GW Jackson Avenue to East 6th Avenue 32.097488, -96.455616. North 1st Street - GW JacksonAvenue to East 6th Avenue 32.097924, -96.454683. North Benton Street - GW Jackson Avenue to East 6th Avenue 32.098404,-96.453789. North Bunert Street - GW Jackson Avenue to East 6th Avenue 32.098854, -96.452872. North Frey Street - GWJackson Avenue to East 6th Avenue 32.099249, -96.452030. North Washington Street - GW Jackson Avenue to East 6thAvenue 32.099672, -96.451214. North Powell Street - GW Jackson Avenue to East 6th Avenue 32.100167, -96.450227. NorthParham Street - GW Jackson Avenue to East 6th Avenue 32.100919, -96.448752. East Collin Street - North Washington Streetto


Project Number:

0008

Project Title:

SC INFRASTRUCTURE

$87,817.01$1,528.41Corsicana



114


South Parham Street 32.100358, -96.449846.

During the reporting period, the City of Corsicana completed engineering design for its Flood and Drainage facilities project.Payroll Allocations.



Activity Locations










115




Benefit Type:

Overall

$1,002,616.11

Low/Mod Corsicana


Match Contributed

$1,002,616.11

$0.00

$0.00

$0.00

$1,002,616.11

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-416-000_SC_5_Corsicana

$16,717.91

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/21/2020

$2,616.11

To Date

07/16/2018

Area ( )

$103,028.71



$0.00



The Subrecipient will conduct drainage infrastructure improvements to ensure proper storm water collection and conveyance toreduce the impact of future flooding. Subrecipient shall excavate and seed/fertilize ditches in Project area; install outfallstructures, concrete curb and grate inlets, culverts, and pipes; repair streets and driveways; and complete associatedappurtenances. Improvements total eight thousand eight hundred and fifty (8,850) linear feet. These activities shall benefit onethousand ninety-nine (1,099) persons, of which nine hundred forty-four (944) persons, or eighty-four percent (84%), are of lowto moderate income.


Construction shall take place in the southeast quadrant of the city. S 5th Street - E 18th Avenue to E 16th Avenue, 32.086970, -96.452149. S 4th Street - E 18th Avenue to E 16th Avenue, 32.087234, -96.451052. S 3rd Street - E 18th Avenue to E 17thAvenue, 32.087684, -96.450199. E 18th Avenue - S 4th Street to S 3rd Street, 32.086762, -96.450167. S 2nd Street - OldWaterworks Rd to outfall to south, 32.087082, -96.448459. Alley between 2nd Street & S 1st Street - E 16th Avenue to OldWaterworks Road, 32.088233, -96.448776. Alley between Benton Street & S 1st Street - E 16th Avenue to Old WaterworksRoad, 32.088683, -96.447788. S Benton Street - Cul-de-sac at south end to outfall south of end of street, 32.087162, -96.448530. S Bunert Street - E 10th Avenue to Old Waterworks Road, 32.091272, -96.447799. Old Waterworks Road - SBenton Street, northeast to outfall, 32.087287, -96.446809. Old Waterworks Road - 2nd Street to Alley between Benton Street& 1st Street, 32.087910, -96.447244.


Drainage ImprovementsActivity Title:

Project Number:

0008

Project Title:

SC INFRASTRUCTURE

$103,028.71$16,717.91Corsicana



116


During the reporting period, the City of Corsicana had construction underway for its Flood and Drainage improvements project.2,616.11 - Payroll Allocations.


Activity Locations










117




Benefit Type:

Overall

$746,039.87

Low/Mod Jim Wells County


Match Contributed

$746,039.87

$0.00

$0.00

$0.00

$746,039.87

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-425-000_SC_5_Jim Wells County

$1,039.87

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

09/23/2022

$1,039.87

To Date

07/11/2018

Area ( )

$29,329.87



$0.00



Subrecipient shall remove and replace culverts, demolish existing crossings, install headwalls and concrete channel/slopeprotection, remove existing pavement, prepare sub-grade and apply pavement, replace fencing, install guardrails, clear andregrade creek bed, complete associated appurtenances, and acquire necessary easements.


Construction shall take place at the following locations in Jim Wells County. Improvements total five thousand seven hundred(5,700) linear feet. County Road(CR) 382 500' south of CR 685 to 1700' south of CR 685 27.7267, -98.0399. Lattas CreekCrossings Regrade 2700' east of CR 382 to 5900' east of CR 382 27.7236, -98.0276

During this reporting period, Jim Wells County had environmental review underway for its Flood and Drainage facilities project.Payroll Allocations.



Project Number:

0008

Project Title:

SC INFRASTRUCTURE

$29,329.87$1,039.87Jim Wells County





118



Activity Locations








119




Benefit Type:

Overall

$1,000,820.20

Low/Mod Navasota


Match Contributed

$1,000,820.20

$0.00

$0.00

$0.00

$1,000,820.20

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

18-426-000_SC_5_Navasota

$1,820.20

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

11/24/2020

$1,820.20

To Date

09/10/2018

Area ( )

$143,885.20



$0.00



Subrecipient shall reconstruct an existing drainage system by installing storm sewer pipe, repairing pavement and driveways,relocating utilities, installing headwall at outfall, and completing associated appurtenances. Improvements total two thousand(2,800) linear feet.


Construction shall take place at the following locations throughout the city.Wright Street - 30.380616, -96.098310. Willie Street - 30.380644, -96.096358.Foster Street Intersections - 30.382070, -96.099860. 30.381990, -96.098285.30.382023, -96.096364.

During the reporting period, the City of Navasota had environmental review underway for its Flood and Drainage project. PayrollAllocations.



Project Number:

0008

Project Title:

SC INFRASTRUCTURE

$143,885.20$1,820.20Navasota





120



Activity Locations








121




Benefit Type:

Overall

$410,646.20

Low/Mod Willacy County


Match Contributed

$410,646.20

$0.00

$0.00

$0.00

$410,646.20

$0.00

Total Budget

National Objective:


Activity Status:



Projected End Date:


Total Obligated

19-112-000_SC_5_Willacy County

$185,051.20

$0.00

$0.00


Activitiy Category:

$0.00

$0.00

N/A

01/06/2021

$3,146.20

To Date

10/16/2018

Area ( )

$236,631.20



$0.00



Contract number changed and activity number updated from 18-333-000_SC_5_Willacy County.Subrecipient shall install storm sewer culverts, pipe, and concrete headwalls, regrade ditches, apply pavement repairs, andcomplete associated appurtenances.


Construction shall take place in the Willacy County’s Lasara drainage system at the following locations:Cemetery Road - Crossing North of 9th Street at Main Drain, 26.463, -97.920Cemetery Road - Corner of County Road 2800, 26.459, -97.921Ditch East of CR 1015 - 1,200’ east of County Road 1015 along ditch to Farm Road(10th Street) Crossing, 26.457, -97.907

During the reporting period, Willacy County had Construction underway for its Flood and Drainage project. 3,146.2 - PayrollAllocations.



Project Number:

0008

Project Title:

SC INFRASTRUCTURE

$236,631.20$185,051.20Willacy County



122



Activity Locations










Monitoring, Audit, and Technical AssistanceEvent Type This Report Period To Date

Monitoring, Audits, and Technical Assistance 0 1

Monitoring Visits 0 1

Audit Visits 0 0

Technical Assistance Visits 0 0

Monitoring/Technical Assistance Visits 0 0

Report/Letter Issued 0 1

123


Documents

Grantee: Texas - GLO Grant: B-16-DH-48-0001 October 1 ... · 0007 Project Title: SC HOUSING Newton County $2,916.97 $2,916.97 Program Funds Drawdown $2,916.97 $2,916.97 Total Funds