TWDB Agency Financial Assistance Metrics

Targets


FY23-FY24 TWDB Project Lifecycle

A TWDB project often begins with outreach on funding availability and options. Authorities apply for and receive funding for the completion of projects to lead the state's efforts in ensuring a secure water future in Texas.

FY23 Outreach Activities
238 - Includes workshops, conferences, and individual meetings.
FY24 PIFs/AAs Received
610 - Project information is submitted for intent to apply for financial assistance.
FY24 Funding Commitments
158 - Includes loans, principal forgiveness funding, and grants.
FY24 Planning & Design Activities Completed
111 - Environmental and engineering work to ensure a project's success.
FY24 Construction Activities & Projects Completed
210 - Completion of construction activities leads to project completion.

Definitions

Annual
Represents data from the state fiscal year. The state fiscal year runs from September 1 - August 31.
Application
A formal request from an eligible applicant seeking TWDB financial assistance. This application refers to a full financial application and not any Project Information Forms (PIFs) or Abridged Applications. Eligible applicants will vary depending on the financial assistance program's requirements.
Bid Documents
Documentation associated with project advertisement, bid submission, and review and concurrence in award of a construction contract for a project.
Commitments
A financial commitment represents a statement of intent by the board to provide the committed amount to the entity to support project activities. A commitment may represent in a single closing and transfer of funds or may represent a summary total intended to be disbursed over multiple closings.
Funding Release
Represents confirmation that a transfer of funds to the entity has been completed.
Outlays
Documents submitted by a financial assistance recipient to request the release of funding or to prove project activities were eligible for funding from the TWDB's financial assistance programs.
Projects
A scope of work planned to achieve a specific goal taking the form of a study, planning and/or design work, or a capital improvement, for a water, wastewater, stormwater, or drainage water infrastructure need. The TWDB's projects may have multiple funding commitments from any single or multiple TWDB financial assistance program(s).