HomeMy WebLinkAboutArdurra - Council Workshop March 19, 2024EXISTING PROJECTS 2018 2019 2020 2021 2022 2023 2024 2025 2026 Funding for City
Ardurra Contract
Limit
Amount Reimbursed to City
for Ardurra Contract
Ardurra
Contract %
DR 4332 Hurricane Harvey Public Assistance (39 Projects)42,065,436.32$ 3,850,000.00$ 1,655,670.28$
DR 4332 Hurricane Harvey HMGP 404 (3 Projects)58,575,790.51$ 4,109,000.00$ 2,910,398.35$
DR 4572 Hurricane Laura Public Assistance (6 Projects)2,316,343.66$ 160,000.00$ 62,683.04$
DR 1791 Hurricane Ike Public Assistance (146 Projects)12,793,884.51$ -$ -$
DR 4485 Texas Covid-19 Public Assistance (3 Projects)201,610.49$ 225,000.00$ 134,600.50$
2020 Coronavirus Relief Fund (CRF)2,994,200.00$ -$ -$
DR 4586 Winter Storm Public Assistance (3 Projects)177,320.51$ 28,000.00$ 8,443.83$
2019 HUD Infrastructure Applications (2 Projects)1,000,000.00$ 50,000.00$ 50,000.00$
American Rescue Plan Act (ARPA) (15 Projects)26,731,836.00$ 720,000.00$ 720,000.00$
TWDB Master Drainage Study (1 Project)455,000.00$ 75,000.00$ -$
Safe Streets for all (SS4A) - US DOT Grant (1 Project)2,414,620.00$ 350,000.00$ 350,000.00$
EECBG Grant (1 Project)118,760.00$ -$ -$
Totals 149,844,802.00$ 9,567,000.00$ 5,891,796.00$ 2.45%
PROJECTS IN APPLICATION/REVIEW 2023 2024 2025 2026 2027 2028 2029 2030 2031 Est. Funding for City
(Estimate)
Current Ardurra
Contract Limit
Allowable
Reimbursement
DR 4705 Severe Winter Storm - Hydrant App (1 Project)2,234,925.00$ $0 - $100,000 111,746.25$
NOAA Letter of Intents (3 Projects)64,740,665.00$ $0 - $2,500,000 3,237,033.25$
PROTECT Grant (1 Project)3,122,797.00$ $0 - $100,000 156,139.85$
EPA Community Change Grants (2 Project)40,000,000.00$ $0 - $2,000,000 2,000,000.00$
DR 4572 Hurricane Laura HMGP 404 (1 Project)196,140.00$ $0 - $9,807 9,807.00$
2019 HUD Infrastructure Applications (1 Project)1,000,000.00$ $0 - $50,150 50,150.00$
Bridge Investment Program (1 Project)5,000,000.00$ $0 - $200,000 250,000.00$
Totals 116,294,527.00$ -$ 5,814,876.35$
Port Arthut Return on Investment = 39.77 (for every dollar spent on Ardurra contract, the city benefit is $39.77 dollars)
Ardurra & City of Port Arthur Partnership - Current Active Projects
Estimated Project Timeline - Pending Grant Approval