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HomeMy WebLinkAboutQ1 Grant Report FY26Department Federal Grantor Pass-Through Agency Identifying Number COG Name/Purpose YTD Expenditures YTD Revenue Recognized Airport FAA Texas Department of Transportation - Aviation 21CRGEORG CRRSAA - Operations - - Airport N/A Texas Department of Transportation M2514GEOR RAMP Grant - Routine Airport Maintenance Program - - Airport Federal Aviation Administration Texas Department of Transportation 2314GRGTN Airport Pavement Project - - Arts & Culture N/A Texas Commission on the Arts 77756626 FY24 Arts Create Grant 1,083.69 - Arts & Culture Texas Commission on the Arts N/A 77760887 Texas Commission on the Arts - Cultural District Project 2024- Gateway signage and wayfinding project - - Arts & Culture Texas Commission on the Arts N/A 77765299 Texas Commission on the Arts - Facilities Lighting Improvements for the Georgetown Art Center - 14,000.00 Arts & Culture Texas Commission on the Arts N/A 77766266 Texas Commission on the Arts - Month of the Arts events 9,050.00 9,495.00 Electric US Department of Energy N/A Energy Efficiency and Conservation Block Grant- Smart Thermostat program - - Electric N/A Texas Department of Transportation U0156 CSJ 0015-08-150 Williams Drive Water Relocate - 56,538.65 Electric N/A Texas Department of Transportation U0156 CSJ 0015-08-150 Williams Drive Water Relocate - (393,467.25) Emergency Management US Dept. of the Treasury N/A American Rescue Plan Act SLFRF Funding - Parking Garage - - Note: ARPA difference between revenues and expenses is the interest income earned. Environmental Services Capital Area Council of Governments N/A CAPCOG Solid Waste Grant- Community Collection Event - - Environmental Services Capital Area Council of Governments N/A CAPCOG Solid Waste Grant- Community Collection Event #2 - - CITY OF GEORGETOWN Grant/Federal Funding Report as of December 31, 2025 Active Fire Federal Emergency Management Agency Texas Department of Public Safety - TDEM TX-TIFMAS-Project TIFMAS - 2025 Fire Season - - Fire Federal Emergency Management Agency Texas Department of Public Safety - TDEM TX-TIFMAS-Project TIFMAS - ST 128 Brownwood - - Fire Federal Emergency Management Agency Texas Department of Public Safety - TDEM TX-TIFMAS-Project TIFMAS - July Severe Weather/Flood - - Library N/A St. David's Foundation St. David's Grant - - - Library TSLAC-Federal pass through Texas State Library and Archives Commission SPP-25007/LS-256843-OLS- 24 Special Projects 75 2025 - GLPXpress Service - - Library Library Archives Payment Texas State Library and Archives Commission - - Planning US Department of Housing & Urban Development Williamson County CDBG Home Repair (FY22) 1,594.49 1,594.49 Planning US Department of Housing & Urban Development Williamson County CDBG Home Repair (FY23) - - Planning US Department of Housing & Urban Development Williamson County CDBG Home Repair (FY24) - - Police US Department of Justice N/A TX2460200 Equitable Sharing Agreement - - Police US Department of Treasury N/A TX2460200 Equitable Sharing Agreement - - Police Texas Department of Transportation 2025-Geogetown PD-CIOT- 00006 Selective Traffic Enforcement Program (STEP)-Click it or Ticket 2025 - - Police Texas Department of Transportation 20.600 Selective Traffic Enforcement Program (STEP)-Operation Slow Down 2025 - - Police Texas Department of Transportation 20.600 STEP Comprehensive 159.55 Water US Dept. of the Treasury Williamson County 21.027 SH 138 Waterline Upgrade 226,518.65 - Water US Environmental Protection Agency EPA Community Project - Aquifer Storage and Recovery (ASR) - - Note: Difference is remaining to be reimbursed General Funds/Facilities/Fleet/Joint Services/IT/Electric/Storm water/Water Federal Emergency Management Administration Texas Division of Emergency Management CFDA 97.036-Project 4705DRTX - Project 733448 Winter Storm Mara - - General Funds/Facilities/Fleet/Joint Services/IT/Electric/Storm water/Water Federal Emergency Management Administration Texas Division of Emergency Management CFDA 97.036 - Project 4879 Georgetown Flooding Evacuation July 2025 182,391.39 - Systems Engineering Dept. of Transportation /Federal Highway Administration Texas Department of Transportation CSJ # 0914-05-200 Highway Planning & Construction (Williams Dr Corridor)-Williams Dr from Austin Ave to Jim Hogg Dr. - Systems Engineering Dept. of Transportation /Federal Highway Administration Texas Department of Transportation CSJ # 0914-05-202 Highway Planning & Construction (Williams Dr Corridor) - driveways & improve intersections along Williams Dr. - - Systems Engineering Dept. of Transportation /Federal Highway Administration Texas Department of Transportation CSJ # 0914-05-216 Safety Lighting on Williams Dr - - Systems Engineering Texas Department of Transportation CSJ # 0337-01-053 SH 29- Wolf Ranch Pkwy to IH35 - - Systems Engineering Dept. of Transportation /Federal Highway Administration Texas Department of Transportation CSJ-0914-05-187 20.205 Highway Planning & Construction (Austin Ave Bridge) - - Systems Engineering Capital Area Metropolitan Planning Organization (CAMPO) Federal Highway Administration CFP-24-05 CAMPO-Austin Ave Corridor - One-way Downtown Conversion - - Systems Engineering Capital Area Metropolitan Planning Organization (CAMPO) Federal Highway Administration Should have new AFA for Construction phase CAMPO-Austin Ave Corridor - One-way Downtown Conversion - - Systems Engineering Texas Department of Transportation CCSJ#0914-05-239 CFDA No. 20.205 CR 245 and Ronald Reagan - - Systems Engineering Texas Department of Transportation NE Inner Loop and Stadium Drive - - Systems Engineering Williamson County SE Inner Loop Project - - Systems Engineering Williamson County 5J 2025-05-13 council agenda FM 971 - - Systems Engineering Capital Area Metropolitan Planning Organization (CAMPO) Federal Highway Administration CFP-24-07 CAMPO-FM 971 Side Paths - - Systems Engineering US Dept of Housing and Urban Development N/A B-23-CP-TX-1389 FM 971 Improvements - - Systems Engineering Texas Department of Transportation CSJ # 2690-01-043 FM 971 - Gann Street to SH 130 - - Systems Engineering Capital Area Metropolitan Planning Organization (CAMPO) FM 971 - Gann Street to SH 130 Systems Engineering Capital Area Metropolitan Planning Organization (CAMPO) Federal Highway Administration CFP-24-04 CAMPO-Leander Rd Side Paths - - Systems Engineering Texas Department of Transportation CSJ 2103-01-036 Leander Rd Joint Bid Utility Relocation - - Systems Engineering Texas Department of Transportation Federal Highway Administration CSJ 2103-01-036 Leander Rd Widening - - Division Grantor Pass-Through Agency Identifying Number COG Name/Purpose Status Airport Federal Aviation Administration N/A Bipartisan Infrastructure Law; Airport Terminal and Tower Project Council approved; application sent to FAA, awaiting notice of award Arts & Culture Texas Commission on the Arts N/A Texas Commission on the Arts - Arts Create 5 - to replace lighting system in Arty Center gallery Arts & Culture Texas Commission on the Arts N/A Texas Commission on the Arts - Cultural District Project 2025 Electric US Department of Energy Texas Division of Emergency Management DOE Grid Resilience Formula Grant Electric Federal Emergency Management Agency Texas Division of Emergency Management Hazard Mitigation Grant Engineering-Transportation US Department of Transportation, FHWA 20.205 Austin Ave Pedestrian Bridges- Active Transportation Infrastructure Investment Program (ATIIP) Did not receive TXDOT TA funds for this project. Per email Nat 12/3/25 Planning US Department of Housing & Urban Development Williamson County CDBG - Drainage and Sidewalk CIP Projects Police Texas Department of Transportation SAFER Grant Systems Engineering Capital Area Metropolitan Planning Organization (CAMPO) Federal Highway Administration CAMPO-San Gavriel Village Blvd Roundabout Systems Engineering Capital Area Metropolitan Planning Organization (CAMPO) Federal Highway Administration CAMPO-Signalized Intersections - Traffic Systems Engineering Texas Department of Transportation Intersection of Lakeway Dr and Northwest Blvd Systems Engineering Texas Department of Transportation CFDA 20.205 CSJ 0914-05- 239 CR 245 and Williams Drive Systems Engineering Texas Department of Transportation RAISE (Rebuilding American Infrastructure with Sustainability and Equity) Systems Engineering Texas Department of Transportation TxDOT - Transportation Alternatives 2025 - Austing Ave Shared Use Bridges Systems Engineering US Department of Transportation Safe Streets for All (SS4A) Grant Public Works Texas Department of Transportation CSJ # 0015-08-432 IH35-San Gabriel River to Northwest Blvd Public Works Texas Department of Transportation CSJ # 0337-01-048 SH 29 at IH-35 NBFR Public Works Texas Department of Transportation CSJ # 0337-02-051 SH 29 - Haven Lane to Patriot Way Applications Pending Award Systems Engineering Capital Area Metropolitan Planning Organization (CAMPO) SH 29 - Haven Lane to Patriot Way Public Works Dept. of Transportation /Federal Highway Administration Texas Department of Transportation CSJ # 2103--01-036 RM 2243 Improvement Public Works Dept. of Transportation /Federal Highway Administration Texas Department of Transportation NE Inner Loop interim safety improvements from Airport Rd to FY 971 Public Works Dept. of Transportation /Federal Highway Administration Texas Department of Transportation Snead Dive at SE Inner Loop Public Works Dept. of Transportation /Federal Highway Administration Texas Department of Transportation Westinghouse/Vista View signal Improvements Reviewed By: Sarah Moody