1. Hurricane Ike Recovery CITY OF GALVESTON March 26, 2015

2. Overview Which projects have been completed? How much work is still under way? When will we reach the Hurricane Ike Recovery finish line?

3. Ike Recovery funding sources: CITY OF GALVESTON CDBG FEMA

4. Community Development Block Grant Funding (CDBG, passed through TGLO) HOUSINGINFRASTRUCTURE

5. Restoring Galveston’s infrastructure Round 1: $107 million Water Facilities Sewer Facilities Fire Station #4 Historical Preservation Economic Development Loans City Ordinances/LDR’s Main Wastewater Treatment Plant Round 2.1: $24 million Rehabilitation of: 43 rd Street 53 rd Street Market Street Round 2.2: $87 million 59 th Street Pump Station Property Acquisition Remove/Remediate Incinerator Rehabilitation of: 65 th Street Saladia 69 th Street Avenue S 51 st Street Sealy Street

6. Round 1 ProjectBudget Water System Improvements (COMPLETE)$12,500,000 Sewer Facilities (INCOMPLETE: MAIN WWTP)$85,000,000 Fire Station # 4 & Equipment (COMPLETE)$4,500,000 Historic Facade Restoration (COMPLETE)$1,200,000 Economic Development Loans (COMPLETE)$1,800,000 City Plans/Ordinances/LDR’s (COMPLETE)$2,000,000 TOTAL $107,000,000

7. Round 2.1 ProjectBudget 43 rd Street (Begins March 2015; Complete Spring 2016)$8,301,708 53 rd Street (begins April 2015; Complete Spring 2016)$9,853,821 Market Street (begins summer 2015; Compete Summer 2016)$5,407,706 Grant Administration (In-House and Third-Party)$510,450 TOTAL$24,073,685

8. Round 2.2 ProjectBudget Reconstruct 59 th Street Pump Station$16,164,708 Reconstruct Six Streets & Supplement 53 rd (2.1)19,829,418 Remove/Remediate Incinerator1,176,628 Planning Study, Engineering, Architectural Fees2,623,289 Administration (In-House and Third Party)2,377,056 Property Acquisition & Improvements7,178,571 OBLIGATED TO DATE49,349,670 BALANCE AVAILABLE$38,504,373

9. Other potential Round 2.2 projects More funding for Market Street and Six New Street Projects New Fire Station No. 1 Additional Sewer/Water Rehabilitation Enhancements North of Broadway Cost Share for Lift Station Work Not Funded by FEMA Cost share for Fire Hydrant repair/replacement program Cost share for road repairs

10. Round 2.2 Contract Expiration October 31, 2016

11. Typical CDBG Grant Process Project development Select Engineer/Architect Prepare budget estimate Draft grant application GLO/City approval Engineer begins design At 30% complete, GLO begins environmental review After environmental review complete, grant funds can be expended Design work completed Bid documents prepared Bid documents advertised Pre-bid conference held Bids opened, tabulated Council awards contract Construction documents finalized Pre-Construction meeting & Notice To Proceed issued to contractor City processes pay requests City seeks reimbursement from GLO When work is complete, Certificate of Construction Completion is issued Retainage paid; Project closed Typical timeline: 18-24 months

12. FEMA 518 “Project Worksheets” Written by FEMA, with City Assistance Projects Large and Small: $60,900 330 PWs Completed and Submitted for Audit (Large and Small) 188 in Various Stages of Completion

13. FEMA Funding 88% of Funding Received in Advance Total Funds Obligated by FEMA for Galveston Projects: $126,802,755 Total Funding Actually Received to Date: $111,505,354 (87.9%) Project Cost Share FEMA 100% for Category A (Debris) and Category B (Protective Measures) FEMA 90%, City 10% for All Other Categories (Roads and Bridges, Utilities, Buildings, Equipment, Parks). (Alternate projects have an additional 10% penalty.)

14. Major FEMA Projects Completed 100+ Streets 80+ Lift Stations $68.5 Million Worth of Debris Repairs to 27 Parks including Garten Verein, Wright-Cuney, and Multiple Playing Fields 19 Water Projects 25 Airport Projects Purchase new sanitation trucks, milling/paving machines

15. Major FEMA Projects Under Way Resurfacing of Airport Roads Beach Projects at Dellanera RV Park And Riviera I-II Condominiums Dune Walkovers Police Property Room Repairs to Fire Stations 1-7-8 Trolley System Pelican Island WWTP Airport WWTP Fire Hydrant Repairs/Replacements

16. FEMA Challenges Going Forward State is just beginning audits of closed projects Monthly compliance monitoring on open projects Resolving insurance issues Obtaining timely response to requests from TDEM/FEMA