Heather Lagrone Texas General Land Office Disaster Recovery
The e Texas as Pro rogr gram am - Hu Hurr rricanes icanes Dolly ly & Ike $3.1 billion Disaster Recovery Program 11 million Texans affected (45% of population) 63,000 square miles, 22% of land area Over 300 communities in 62 counties Over 4,000 infrastructure projects Over 10,000 single-family homes
The e Texas as Pro rogr gram am - Hu Hurr rricanes icanes Doll lly y & Ike Three phases of funding: ◦ Round d 1 -$1.3 Billion (50% housing/50% infrastructure) ◦ Round d 2.1 - $200 Million (non housing only) ◦ Round d 2.2 - $1.6 Billion (55% housing/45% infrastructure)
Ch Challenge llenges s - Ge Geog ogra raphy phy MAINE VERMONT NEW HAMPSHIRE MASSACHUSETTS CONNECTICUT RHODE ISLAND
Ch Challenge llenges s - Pro rogra grammatic mmatic Damage Estimates Politics Multiple Agencies Change of Agencies Housing vs. Non-Housing The Road Ahead
Tota otal l Ex Expe penditures nditures Texas Disaster Recovery Program Total CDBG-DR Grant Expenditures $3,500 $3,113 $3,000 $2,500 Millions Total Grant Amount $2,000 $1,500 Actual Expenditures $1,000 $500 $363 $0 4/1/2009 10/1/2009 4/1/2010 10/1/2010 4/1/2011 10/1/2011 4/1/2012 10/1/2012 4/1/2013 10/1/2013 4/1/2014 10/1/2014 4/1/2015 10/1/2015
Pl Planning nning & A & Adm dmin in Ex Expe pendit nditures ures Texas Disaster Recovery Program Planning and Administrative Expenditures $250 $231 $200 Projected Expenditures $150 Millions $100 Actual Expenditures $62 $50 $0 4/1/2009 10/1/2009 4/1/2010 10/1/2010 4/1/2011 10/1/2011 4/1/2012 10/1/2012 4/1/2013 10/1/2013 4/1/2014 10/1/2014 4/1/2015 10/1/2015
Housi Ho using ng Ex Expe penditures nditures Texas as Disaster ter Recovery very Program ram Housing Assistance Expenditures $1,800 $1,599 $1,600 $1,400 $1,200 Projected Expenditures $1,000 ions Million $800 Actual Expenditures $600 $400 $200 $154 $0 4/1/09 10/1/09 4/1/10 10/1/10 4/1/11 10/1/11 4/1/12 10/1/12 4/1/13 10/1/13 4/1/14 10/1/14 4/1/15 10/1/15
Non-housing No housing Ex Expe pendit nditures ures Texas Disaster Recovery Program Non-Housing Assistance Expenditures $1,400 $1,284 $1,200 $1,000 Projected Expenditures $800 Millions $600 Actual Expenditures $400 $200 $146 $0 4/1/09 10/1/09 4/1/10 10/1/10 4/1/11 10/1/11 4/1/12 10/1/12 4/1/13 10/1/13 4/1/14 10/1/14 4/1/15 10/1/15
Mov oving ing Fo Forw rward rd Reduce “Red Tape” ◦ Expedited Contract Process ◦ Amended DOB Policies ◦ No Change Order Approval Increase Oversight and Uniformity in Services ◦ Housing Standards Manual ◦ Regional Organizational Approach Expedited Processes ◦ Direct Contracting – Builder Assignments ◦ Assignment Method for Construction Contractors ◦ “Sweeping” Funds ◦ Pre-agreement applicant qualifications
Thank hank You You – Q & A Heather Lagrone 866.206.1084 Heather.Lagrone@glo.texas.gov www.glo.texas.gov Texas General Land Office
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