Office of Community Development – Disaster Recovery Unit
pdate for the Select Committee on Hurricane Recovery
October 2012
 
 
I. CDBG IMMs  
As of September 30, 2012,  23,318 homeowners  have received  $174.7 million  for Individual Mitigation 
Measures through the Road Home program.  
 
 
II. Road Home   
As of September 30, 2012,  129,922 homeowners  have received more than  $8.96 billion  through the 
Road Home program, including  
o $940.8 million  for  32,330 elevation payments  and 
o $2.12 billion  in Additional Compensation Grants to  46,089 recipients
 
 
Detail of Payments by Category: 
 
Homeowner’s Grant Assistance  August 31, 2012  September 30, 2012
Total Homeowners receiving funds  129,910  129,922 
Total Amount disbursed to homeowners  $8,961,186,890  $8,963,361,557 
   
Average award amount  $68,980  $68,990 
      
Elevation   Awards   32,319  32,330 
Elevation Awards Disbursed  $940,487,464  $940,817,464 
      
Additional Compensation   Recipients   46,083  46,089 
Additional Compensation Disbursed  $2,117,460,990  $2,118,022,253 
  
 
 
Benefits Calculated Without Funds Disbursed  100 
83 
‐‐ Active Applications 
11 
‐‐ IMM Only Applications 
12 
‐‐ Transferred to Title Company 
79 
66 
 
     
 
III. Small Rental  
As of Sept. 24, 2012,  4,525 property owners  have received  $378 million . A total of  8,272 units are 
complete.    
 
Select Committee Briefing – October 2012
1
 
III. Small Rental continued  
Small Rental 
Property Program  
Closed Loans (as of) 
Complete
Active 
July 30,
2012 
Sept. 3,
2012 
Sept. 24, 
2012 
Properties  
4,882  4,438  4,481  4,525  92.7% 
Total units  
9,622  8,105  8,195  8,272  86% 
Affordable units  8,344  7,148  7,229  7,301  87.5% 
Amount disbursed 
$368M  $374M  $378M   
 
 
IV. Infrastructure   
 
Program  
Approved Projects Amount Obligated  Amount Expended
Long Term Community Recovery   201 
$699,157,641  $354,100,321
Primary & Secondary Education   76 
$243,750,000  $142,976,215
Local Government 
38 
$167,688,699  $104,817,554
Fisheries Assistance 
23 
$26,515,608  $9,754,678
Ratepayer Mitigation 
$200,000,000  $200,000,000
Total 
339 
$1,337,111,948  $811,648,768
 
 
V. Economic Development   
 
Program  
Amount Obligated  Amount Expended 
Small Firm  Recovery Grant & Loan 
$165,763,972
$164,528,674
Recovery Workforce Training 
$37,053,635
$37,053,632
Project‐Based Recovery Opportunity (PROP)  $29,089,356
$11,451,400
Louisiana Tourism Marketing 
$28,500,000
$28,425,066
Research Commercialization & Educational 
Enhancement 
$28,500,000
$27,792,338
Technical Assistance to Small Firms 
$9,839,634
$9,839,634
Innovation Loan & Technical Assistance 
$8,000,000
$1,127,911
Louisiana Bridge Loan 
$6,563,641
$6,131,331
Total 
$313,310,238
$286,349,986
 
Select Committee Briefing – October 2012
2
 
Katrina/Rita CDBG Program Appropriations, Allocations and Expenditures for September 2012
Appropriations and Allocations Congressional Appropriations Proposed Allocations Restricted Balances
1st Appropriation
$6,210,000,000
$6,209,997,382
$2,618
2nd Appropriation
$4,200,000,000
$4,199,956,666
$43,334
3rd Appropriation
$3,000,000,000
$3,000,000,000
$0
Sum:
$13,410,000,000
$13,409,954,048
$45,952
Housing Programs
Remaining
Balances
Homeowners Assistance* $9,755,938,929 $9,662,317,991 $93,620,938 $9,517,387,044 $9,523,373,958 $5,986,914.58 $232,564,971
Small Rental Property $662,857,250 $661,892,946 $964,304 $521,841,813 $531,249,246 $9,407,433.07 $131,608,004
LIHTC/CDBG Piggyback^ $582,846,000 $580,654,679 $2,191,321 $507,745,044 $507,780,679 $35,634.50 $75,065,321
Louisiana Land Trust
Slum and Blight
Prevention
Allocations
as of 9/2012
Obligations
as of 9/2012
Unobligated
Amounts
Expenditures
thru 8/31/2012
Expenditures
thru 9/30/2012
Monthly
Expenditures
$216,000,000 $216,000,000
$0 $205,062,010 $208,315,514 $3,253,503.75 $7,684,486
Supportive Housing
Services
$72,730,000 $72,730,000
$0 $32,316,113 $32,316,113 $0.00 $40,413,887
Soft Seconds^
$72,600,000 $70,500,000 $2,100,000 $7,946,468 $8,607,522 $661,053.55 $63,992,478
First Time Homebuyer
Pilot Program
$48,298,000 $48,298,000
$0 $33,697,076 $33,697,076 $0.00 $14,600,924
Non-Profit Rebuilding
$26,000,000 $25,935,501 $64,499 $9,697,213 $10,000,228 $303,014.56 $15,999,772
Homelessness Supports
and Housing
$25,900,000 $25,900,000
$0 $20,699,523 $21,252,164 $552,640.70 $4,647,836
Housing Development
Loan Fund
$16,570,000 $10,873,963 $5,696,038 $2,531,590 $2,531,590 $0.00 $14,038,410
Building Code
Enforcement
$16,230,000 $16,220,831 $9,169 $15,920,831 $15,920,831 $0.00 $309,169
Contaminated Drywall
$5,000,000 $3,930,698 $1,069,302 $963,500 $1,016,311 $52,810.54 $3,983,689
Rapid Re-housing
$5,000,000 $5,000,000
$0 $4,665,720 $4,766,548 $100,827.91 $233,452
Plaquemines Parish
Rehabilitation
$4,000,000 $4,000,000
$0 $2,649,270 $2,649,270 $0.00 $1,350,730
Land Assembly
Operations
$2,070,000 $2,070,000
$0 $2,068,631 $2,068,631 $0.00 $1,369
Support to Community
Based Programs
$2,070,000 $1,740,916 $329,084 $1,552,090 $1,552,090 $0.00 $517,910
Sum: $11,514,110,179 $11,408,065,525 $106,044,654 $10,886,743,938 $10,907,097,771 $20,353,833 $607,012,408
Infrastructure Programs
Infrastructure Programs
Allocations
as of 9/2012
Obligations
as of 9/2012
Unobligated
Amounts
Expenditures
thru 8/31/2012
Expenditures
thru 9/30/2012
Monthly
Expenditures
Remaining
Balances
Long Term Community
Recovery
$699,157,641 $699,157,641
$0 $349,824,572 $354,100,321 $4,275,749.22 $345,057,320
Primary and Secondary
Education^
$243,750,000 $243,750,000
$0 $140,634,228 $142,976,215 $2,341,987.31 $100,773,785
Ratepayer Mitigation
$200,000,000 $200,000,000
$0 $200,000,000 $200,000,000 $0.00
$0
Local Government^
$179,378,488 $167,688,699 $11,689,789 $103,542,666 $104,817,554 $1,274,888.05 $74,560,934
Infrastructure Program
Delivery
$30,692,359 $30,692,359
$0 $25,003,656 $25,563,186 $559,529.19 $5,129,173
Fisheries Assistance
$26,515,608 $26,515,608 $0 $9,733,472 $9,754,678 $21,206.21 $16,760,930
Sum: $1,379,494,096 $1,367,804,307 $11,689,789 $828,738,593 $837,211,953 $8,473,360 $542,282,143
Economic Development Programs
Economic Development
Programs
Allocations
as of 9/2012
Obligations
as of 9/2012
Unobligated
Amounts
Expenditures
thru 8/31/2012
Expenditures
thru 9/30/2012
Monthly
Expenditures
Remaining
Balances
Small Firm Recovery Loan
& Grant and Admin
$165,763,972 $165,763,972
$0 $164,523,630 $164,528,674 $5,044.67 $1,235,298
Recovery Workforce
Training
$37,053,635 $37,053,635
$0 $37,053,632 $37,053,632 $0.00
$3
Small Firm Recovery Loan
& Grant - PROP**^
$35,388,416 $29,089,356 $6,299,060 $10,706,331 $11,451,400 $745,069.86 $23,937,016
Louisiana Tourism
Marketing
$28,500,000 $28,500,000
$0 $28,425,066 $28,425,066 $0.00 $74,934
Research
Commercialization/
Educational Enhancement $28,500,000 $28,500,000
$0 $27,792,338 $27,792,338 $0.00 $707,662
Technical Assistance to
Small Firms
$9,839,634 $9,839,634
$0 $9,839,634 $9,839,634 $0.00
$0
Small Firm Recovery Loan
& Grant - Innovation $8,000,000 $8,000,000 $0 $913,363 $1,127,911 $214,548.06 $6,872,089
Louisiana Bridge Loan*** $6,563,641 $6,563,641 $0 $6,131,331 $6,131,331 $0.00 $432,310
Sum: $319,609,298 $313,310,238 $6,299,060 $285,385,325 $286,349,988 $964,663 $33,259,310
Planning and Technical Assistance
Planning and Technical
Assistance
Allocations
as of 9/2012
Obligations
as of 9/2012
Unobligated
Amounts
Expenditures
thru 8/31/2012
Expenditures
thru 9/30/2012
Monthly
Expenditures
Remaining
Balances
Housing Programs
Remaining
Balances
Planning $15,500,000 $15,121,802 $378,198 $13,738,622 $13,757,362 $18,740.26 $1,742,638
Environmental Clearance $6,783,475 $6,783,475
Allocations
as of 9/2012
Obligations
as of 9/2012
Unobligated
Amounts
Expenditures
thru 8/31/2012
Expenditures
thru 9/30/2012
Monthly
Expenditures
$0 $6,515,095 $6,528,654 $13,558.94 $254,821
State Technical
Assistance
$1,420,000 $1,372,517 $47,483 $697,257 $697,257 $0.00 $722,743
Sum: $23,703,475 $23,277,794 $425,681 $20,950,974 $20,983,273 $32,299 $2,720,202
State Administration
Allocations
as of 9/2012
Obligations
as of 9/2012
Unobligated
Amounts
Expenditures
thru 8/31/2012
Expenditures
thru 9/30/2012
Monthly
Expenditures
Remaining
Balances
State Administration**** $173,037,000 N/A
N/A
$78,935,172 $79,844,003 $908,830.20 $93,192,997
Total
Remaining
Balance
All Programs Total: $13,409,954,048 $13,112,457,864 $124,459,184 $12,100,754,002 $12,131,486,988 $30,732,985 $1,278,467,060
Total
Allocations
as of 9/2012
Total
Obligations
as of 9/2012
Total
Unobligated
Amounts
Total
Expenditures
thru 8/31/2012
Total
Expenditures
thru 9/30/2012
Total Monthly
Expenditures
*Includes $172 million not yet approved by HUD.
**$2,810,643.69 of Bridge Loan Program Income funds were expended on this program.
***Remaining balance of the Louisiana Bridge Loan Program to be used by Small Firm Recovery Loan & Grant Programs.
****Administrative costs consist predominantly of salaries, benefits, and operating costs that are not obligated through CEAs or contracts.
^All or a portion of the unobligated funds will be obligated upon approval of pending CEA/Contract/Loan Agreement/Project Application.
Report Refreshed on 10/1/12
Planning and Technical
Assistance
All Programs
 
Gustav/Ike CDBG Program Allocations, Obligations, and Expenditures for Sep 2012
Appropriations and Allocations
Congressional Appropriation
Proposed Allocations Restricted Balances
1st Allocation
$438,223,344
$438,223,344
$0
2nd Allocation
$620,467,205
$620,467,205
$0
3rd Allocation
$34,522,022
$34,522,022
$0
Sum:
$1,093,212,571
$1,093,212,571
$0
Parish Program
Allocations as of
9/2012
Obligations as
of 9/2012
Unobligated
Amount
Expenditures
thru 8/31/2012
$79,336,730
$79,336,730
Expenditures
thru 9/30/2012
Monthly
Expenditures
Remaining
Balances
Allocation to Parishes
$562,526,122 $560,343,618
$2,182,504
$83,714,697
$4,377,967 $478,811,425
Sum:
$562,526,122 $560,343,618
$2,182,504
$83,714,697
$4,377,967 $478,811,425
Housing Programs
Allocations as of
9/2012
Obligations as
of 9/2012
Unobligated
Amount
Expenditures
thru 8/31/2012
$18,219,819
Expenditures
thru 9/30/2012
Monthly
Expenditures
Remaining
Balances
State - Affordable Rental
$50,602,543
$50,602,543
$0
$18,598,845
$379,026 $32,003,698
GI Piggyback Program
$25,000,000
$25,000,000
$0
$11,895,500
$11,895,500
$0 $13,104,500
Public Housing - State
$15,500,000
$15,500,000
$0
$0
$0
$0 $15,500,000
Homelessness Prevention
$3,470,672
$2,500,000
$970,672
$1,065,222
$1,205,557
$140,335
$2,265,115
Parish - Affordable Rental
$24,000,000
$24,000,000
$0
$413,528
$424,076
$10,548 $23,575,924
Non-Profit Homeowner Rehab
$5,000,000
$0
$5,000,000
$0
$0
$0
$5,000,000
Sum:
$123,573,215 $117,602,543
$5,970,672
$31,594,069
$32,123,978
$529,909 $91,449,237
Infrastructure Programs
Allocations as of
9/2012
Obligations as
of 9/2012
Unobligated
Amount
Expenditures
thru 8/31/2012
Expenditures
thru 9/30/2012
Monthly
Expenditures
Remaining
Balances
Coastal Communities
Recovery
$30,398,297
$30,398,297
$0
$23,429
$49,933
$26,504 $30,348,364
Interoperable Communications
$17,099,040
$17,099,040
$0
$15,221,155
$15,221,155
$0
$1,877,885
Municipal Infrastructure
$35,000,000
$34,857,239
$142,761
$6,261,627
$7,156,712
$895,085 $27,843,288
Economic Development and
Growth Infrastructure
$80,000,000
$54,222,723
$25,777,277
$39,000,000
$39,000,000
$0 $41,000,000
State Cost-Share Reserves
$20,000,000
$0
$20,000,000
$0
$0
$0 $20,000,000
Sum:
$182,497,337 $136,577,299
$45,920,038
$60,506,211
$61,427,800
$921,589 $121,069,537
Economic Development
Programs
Allocations as of
9/2012
Obligations as
of 9/2012
Unobligated
Amount
Expenditures
thru 8/31/2012
Expenditures
thru 9/30/2012
Monthly
Expenditures
Remaining
Balances
Economic Revitalization
(Business Grant and Loan)
$47,911,890
$45,342,000
$2,569,890
$26,380,147
$26,597,917
$217,770 $21,313,973
Innovation Grant Program
$10,530,000
$10,530,000
$0
$720,870
$1,014,032
$293,162
$9,515,968
Innovation Program -
Workforce
$2,500,000
$2,500,000
$0
$405,467
$457,848
$52,381
$2,042,152
Sum:
$60,941,890
$58,372,000
$2,569,890
$27,506,484
$28,069,797
$563,313 $32,872,093
Agriculture
Allocations as of
9/2012
Obligations as
of 9/2012
Unobligated
Amount
Expenditures
thru 8/31/2012
Expenditures
thru 9/30/2012
Monthly
Expenditures
Remaining
Balances
Farm Recovery Loan and
Grant
$39,492,293
$39,492,293
$0
$38,639,505
$38,639,505
$0
$852,788
Agri-business Recovery Loan
Assistance
$9,365,431
$9,365,431
$0
$9,120,495
$9,120,495
$0
$244,936
La Critical Farm Infrastructure
$10,000,000
$10,000,000
$0
$9,908,086
$9,908,086
$0
$91,914
Agriculture Administration
$908,870
$908,870
$0
$582,428
$582,428
$0
$326,442
Sum:
$59,766,594
$59,766,594
$0
$58,250,514
$58,250,514
$0
$1,516,080
Comprehensive Resiliency
Fisheries
Allocations as of
9/2012
Obligations as
of 9/2012
Unobligated
Amount
Expenditures
thru 8/31/2012
$15,094,685
Expenditures
thru 9/30/2012
Monthly
Expenditures
Remaining
Balances
Commercial Fisherman G&L
$15,228,370
$15,228,370
$0
$15,094,685
$0
$133,685
Wholesale Dealer Broker G&L
$8,305,005
$8,305,005
$0
$8,305,005
$8,305,005
$0
$0
Vessel Monitoring System
$2,587,882
$1,796,975
$790,907
$0
$0
$0
$2,587,882
Sustainable Coastal
Communities
$7,925,000
$7,475,000
$450,000
$772,596
$1,235,160
$462,564
$6,689,840
Fisheries Technical Assistance
$125,000
$125,000
$0
$81,554
$81,554
$0
$43,446
Fishing Industry Modernization
$100,000
$100,000
$0
$91,246
$91,246
$0
$8,754
Fisheries Administration
$699,922
$699,922
$0
$457,881
$457,881
$0
$242,041
Sum:
$34,971,179
$33,730,272
$1,240,907
$24,802,967
$25,265,531
$462,564
$9,705,648
Housing Programs
Administration and Planning
Allocations as of
9/2012
Obligations as
of 9/2012
Unobligated
Amount
Expenditures
thru 8/31/2012
Expenditures
thru 9/30/2012
Monthly
Expenditures
Remaining
Balances
Comprehensive Resiliency
$13,300,000
$10,620,015
$2,679,985
$3,532,324
$3,970,362
$438,038
$9,329,638
Planning
$5,869,479
$4,675,000
$1,194,479
$715,960
$805,430
$89,470
$5,064,049
Administration
$49,766,755
N/A
N/A
$10,194,417
$14,442,701
$10,655,822
$461,405 $39,110,933
Sum:
$68,936,234
N/A
N/A
$15,431,614
$988,913 $53,504,620
Rental Housing
Total Allocations as
of 9/2012
Total
Obligations as
of 9/2012**
Total
Unobligated
Amount**
Total
Expenditures
thru 8/31/2012
$296,439,675
Total
Expenditures
thru 9/30/2012
Total Monthly
Expenditures
Total
Remaining
Balance
$1,093,212,571 $981,687,341
$61,758,475
$304,283,931
$7,844,255 $788,928,640
Report Refreshed on 10/1/12
** Administrative costs consist predominantly of salaries, benefits, and operating costs that are not obligated through CEAs or contracts.
11/5/2012
Select Committee on Hurricane Recovery
Program Information/Updates
November 1, 2012
0
Disaster Expenditures
• Louisiana has expended 90.5% of Katrina/Rita
grants, which is above the overall national
average of 86% for HUD K/R disaster grants
$304.3 million , or 27.8% expended, for
Gustav/Ike grants
1
1
$304 3 million or 27 8% expended for
11/5/2012
Housing Programs
Homeowner Assistance
(Road Home)
129,922 homeowners have
received $8 96 billion
Small Rental
• 8,272 units have been restored
or created in 4,525 properties
Including $940.8 million for
elevations
• Includes 7,301 affordable units
2
Piggyback
Katrina/Rita
Gustav/Ike
as of 9/30/12
Total Projects Awarded:
60
Total Projects Awarded:
12
Projects Completed:
53
Projects Completed:
7
53
7
Units Completed:
6,780
Units Completed:
318
3
2
received $8.96 billion
Pj tC l td
Pj tC l td
 
 
11/5/2012
Infrastructure
as of 9/30/12
Program
Approved
Projects
Amount
Obligated
Amount
Disbursed
j
g
Long Term
Community Recovery
201
$699 million $354.1 million
Primary & Secondary
Education
76 $243.8 million $142.9 million
Local Government
38 $167.7 million $104.8 million
Fisheries
23
$26.5 million
$9.8 million
Ratepayer Mitigation
1
$200 million
$200 million
Total
339
$1.3 billion $811.6 million
4
Economic Development
as of 9/30/12
Program
Allocated
Expended
Louisiana Bridge Loan
$6,563,641
$6,131,331
Small Firm Recovery Grant and Loan
$165,763,972
$164,528,674
Project‐Based Recovery Opportunity (PROP)*
$29,089,356
$11,451,400
Innovation Loan and Technical Assistance**
$8,000,000
$1,127,911
Technical Assistance to Small Firms
$9,839,634
$9,839,634
Recovery Workforce Training
$37,053,635
$37,053,632
Louisiana Tour i sm Marketing 
$28,500,000
$28,425,066
Research Commercialization & Educational 
Enhancement
$28,500,000
$27,792,338
Total
$313,310,238
$286,349,986
*Program initiated in 2010
**Program initiated in 2010; combines Katrina/Rita & Gustav/Ike recovery funds
5
3
 
 
11/5/2012
Gustav and Ike Recovery
Parish Recovery Program
as of 9/30/12
Within 53 parishes:
o 267 infrastructure, housing and economic development projects
o $560.3 million obligated
o $83.7 million expended
6
http://www.doa.louisiana.gov/CDBG/
http://www.road2la.org
http://www.mitigatela.org
7
4