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).