Source: ; Agency Reported Funding and activity by State. Updated August/18/2010 P u e r t o R i c o Funds Available from.

Source: www.Recovery.gov; Agency Reported Funding and activity by

State. Updated August/18/2010

P u e r t o R i c oFunds Available from Federal Agencies = $3.98Billion

65% of

Total

Paid out by Federal Agencies$2.59 Billion

K e n t u c k y

Funds Available from Federal Agencies = $4.77Billion

68% of

TotalPaid out by Federal Agencies$3.23 Billion

Funds Available from Federal Agencies = $5.05Billion

56% of

TotalPaid out by Federal Agencies$2.81 Billion

L o u i s i a n a

All States and Territories

Funds Available from Federal Agencies =$429.33Billion

Paid out by Federal Agencies$278.95 Billion

of Total

65%

ARRA REPORTED FUNDING AND PAID OUTS BY FEDERAL AGENCIES IN STATES WITH POPULATION SIMILAR TO PUERTO RICO

ARRA Management Structure

PRIFA

METRICS

ARRA Weekly Update ReportWeek Ending September 24, 2010

Obstacles/Constraints

Next Week ActivitiesAccomplishments AFI – (i) Compliance training series workshop on Buy American, Davis Bacon, and FTE’s (EQB); (ii) (WAP) Intake process completed in all municipalities (6,258/13,304); 5,467 Eligible cases; 2,093 Audits completed; 1,108 cases evaluated by Technical Coordinators; 248 cases under construction; and 318 Weatherized Units. PRASA received $4.13 MM for the construction of the Vista Verde Project. PRDOH – disbursed $12.6 MM under the Prescription Drug Program Payment .

Metrics

AFI – (i) Follow up on the renewal of several CCR’s; (ii) SEP – Continue evaluation of proposals under the rebate subprograms (498 submitted; 125 approved ($7.14 MM), 102 withdrawn/declined, 175 under revision by applicant, 78 under evaluation and 29 submitted this month). AFI – WAP – awaiting MOU with PREPA. AAE – (i) EECBG Comprehensive Applications - Follow up on Non-Entitlement Municipalities (37): 29 recommended for approval (22 signed / 7 pending signature), 5 pending additional request of information (Culebra, Loiza, Maricao, Ceiba y Naranjito); 3 under evaluation (Añasco, Naguabo and Villalba). DS – (i) (HIE) Follow Up on MOU between Fortaleza and DS; (ii) Follow up on approval to post award changes (Documentation submitted on Aug. 20.); and (iii) Follow up con Medicare Expenditures (Sep 30). Puerto Rico Tren Urbano Security Project – Follow up amendment to contract between Policía de Puerto Rico and Autoridad de Carreteras y Transportación. ADFAN – Follow up on CSBG disbursements (due Dec. 30, 2010). According to information submitted by ADFAN to OCF: Sept 30 – 49%; Dec 31 – 100%. AFV – Follow up TCEP contract (Santamerica) AAE – Follow up on SEP drawdowns (20% due Sept. 30). ACUDEN – Follow up on Head Start Disbursement of funds (due Dec. 30). Municipalities - Follow up on HPRP expenditures. Low disbursements by

municipalities (Entitled Municipalities 13.3%; Non Entitled Municipalities 9.74%). PRDOH – (i) Epi and Lab contract; (ii) IDEA Part C contracts; (iii) HIE contracts; (iv) Collaboration Chronic Disease & Tobacco Control contracts; and (vi) Chronic Disease Self Management contracts. Municipalities – Cidra and Barceloneta FTA Bid challenged in state court. ADSEF – has not requested $15.9 MM under the TANF Program (due Sept. 30) EECBG (Grantees) – Follow up on EECBG drawdowns (20% due Sept. 30).

Total Fund Total Funds Available for Draw Down: $5,143.7 MM Total funds allocated $6,810.2 MM* ( $4.1 MM) Total Disbursed: $3,885.2 MM ( $44.5 MM) 337 Competitive Proposals submitted to 15 Federal Agencies ($1,300.2 MM)

42 Competitive Proposals in evaluation for a total of $195.1 MM 114 Competitive Proposals Awarded for a total of $127.7 MM 181 Competitive Proposals not awarded $931.9 MM

*Allocation numbers may fluctuate according to quarterly Recovery.gov results.

Total FundsAllocated : $6,805.5 MM

AAE, $99.9 ADFAN, $42.4

Vocational Rehab., $13.3 Public Housing , $174.6

ACUDEN, $44.7

ADSEF, $775.2 ASUME, $20.2

PRASA, $29.8

ACT, $138.7

Ports Authority, $15.9 AMA, $22.5

AFV, $222.1

Occupational and Human Resources Development

Council, $92.1 Fire Dept. , $2.1

Education, $638.3 Treasury Dept., $1,430.0

Justice Dept., $22.6

Health, $252.0

Labor Dept., $232.2 National Guard, $1.0

ICP, $0.3

EnvironmentalQuality Board, $52.7

Governor, $659.7 Women Procurator Office, $2.0

Elderly Procurator, $1.3 OCAM, $12.8

Police , $0.9

Department of the Family, $20.8

UPR Carolina, $0.1

UPR Medical Campus, $12.2

UPR Río Piedras, $5.6

UPR Mayagüez, $1.6

UPR Humacao, $3.5

Municipality; $106.6

ARRA Funds Distribution by Local Entity

ARRA Funds DistributionInfrastructure vs. Non Infrastruc-

ture

Total FundsAllocated : $6,805.5 MM

Fiscal Year '08-'09; 539924675.44; 8%

Fiscal Year '09-'10; 2721115857.42; 43%

Fiscal Year '10-'11;

2080930561.48; 33%

Fiscal Year '11-'12;

907459126.62; 14%

Fiscal Year '12-'13;

99039866.58; 2%

Fiscal Year '13-'14;

18010429; 0%Fiscal Year

'14-'15; 741165.3; 0%

ARRA Funds Distribution by Fiscal Year

• Schools modernization• Transportation and roads improvements• Aqueducts and Sewers expansion• Public Housing refurbishing• Energy

Infrastructure

95 schools• Between $3.5 and $6 million investments /school

• 5 to 7 new school• 50 thousand students

LARGEST INVESTMENT IN SCHOOLS IN OVER A DECADE

Qualified School Construction Bonds (QSCB)

• 23 projects, including; • Islandwide road improvements (mostly repavement)• Rehabilitation work on two main road bridges (Aguadilla, Martinez Nadal)

• Purchase of 40 Hybrid Buses• Improvements to 1 metropolitan area airport

* FTE data obtained from 2010 2nd quarter 1512 report.

Allocation

Transportation

HTA $138,684,335

MTA $22,500,000

Port Authority $15,904,500

Total $177,088,835

3 WWTP - $38.7 million5 Sewer Systems - $59.5 million4 WTP - $27.2 million5 Distribution Networks $30.4 million5 Network Optimization Projects $2.4 million

22 Projects - $158.3 million investment (includes Vista Verde and the elimination of Villa Taína's STP)

Total Funds Allocated: $98.3 MM

Total Funds Allocated:

$174,579,333

•46 Projects Under Construction• 8,798 Families impacted

Energy

STATE ENERGY PLAN (SEP)

• Over 500 proposals received• 125 proposals approved for a

total of $7.44 MMo Agriculture Renewable Rebate

program ($625k)o Building Energy Efficiency Retrofit

($4.3MM)o Sun Energy ($2.4MM)o Solar Water Heaters Rebate

($22k)

• $1.75MM awarded to Government entities• $5.69 MM awarded to individuals or private entities.

Total Funds Allocated: $48.86 MM

Intake Process completed in all municipalitiesElegible Cases: 5,466Audits Completed: 2,001Weatherized Units: 274

Weatherization Assistance Program

• Department of Family• Department of Education• Department of Labor• Public Security Initiatives• Department of Health

Social Programs – Building Hope

Division Allocation

$20, 835,644

ADFAN $42,447,715

ADSEF $504,809,708

ASUME $20,174,108

ACUDEN $46,081,046

$634,348,221

• HPRP: approximately $45 MM to provide financial assistance and services to prevent individuals from becoming homeless and help those who are experiencing homelessness to be quickly re-housed and stabilized. A total of 892 families have benefited from the HPRP Prevention and Rehousing program. • 21 Head Start Delegated Agencies

• 18 Municipalities• 2 Non for profit organizations• 1 Consortium• Impacting more than 800 centers across the island

• 129 Child Care Centers have been benefited under the Child Care Program.•Approximately 18,000 children have benefited from the Head Start Program .•More than 8,500 children have been impacted under the Child Care Voucher Program .• Under the CSBG initiative of small business, ASPRI has received more than 2,700 proposals.

Department of Family

Allocation

PRDE $638,342,039

•Used for academic improvement, special education and technology initiatives impacting Puerto Rico’s 1,500 public schools.•Education for the Disadvantaged funds impacting 1,496 schools and over 450,000 students•School payrolls supplemented for 1,480 schools•Special Education funds used to provide services for over 100,000 students•Funds used to support homeless and neglected children populations

Department of Education

Allocation

Labor and Human Resources Department $232,223,750.00

Vocational Rehabilitation Administration $13,309,655.00

Occupational and Human Resources Development Council $92,110,041.00

$337,643,446.00

• WIA Youth/Adult/Dislocated Workers Training & Employment Services - Provides training and related services to individuals ages 18 and older, low-income youth ages 14-21 and dislocated workers who have lost their jobs and are unlikely to return to those jobs or similar jobs in the same industry, through formula grants allocated to states which in turn allocate funds to local areas.

• Youths – More than 32,000 • Adults – More than 18,700• Dislocated Workers – More than 10,000

• Increase in Unemployment Compensation Benefits - Additional $25 for Unemployment Benefits (Estimated allocation of $232,000,000, allocation will increase until benefit ends for current beneficiaries). Over 25,000 have received benefits.• State Unemployment Insurance and Employment Service Operations – Employment and Re-employment services. Over 43,274 have received benefits.

Department of Labor

Allocation

Urban Train $965,193.00

COPS $5,055,555.00

Police $866,208.00

ACT $328,000.00

$7,214,956.00

• Tren Urbano Security Project-San Juan, Bayamon & Guaynabo• COPS (Bayamón, Caguas, Guaynabo, Ponce):Program provides funding directly to law enforcement agencies having primary law enforcement authority to create and preserve jobs and to increase the community policing capacity and crime-prevention efforts• Port Security Grant Program (Policía): funding to port areas for the protection of critical port from terrorism• ACT Security Improvements to Culebra-Vieques Ferry Service in the Fajardo Region

Public Security Programs

ARRA funds in the Department of Health where focused on:Health Technology MMIS - funds to transform all of our technologu systems for Mediciad office and eligibility process. HIE - $7million for creating the State Plan and implementationMedicaid Additional funds for medicaid program - helped keep the state out of deficit and we did not have to reduce benefits or beneficiaries. Funds for support for Children and Mothers (WIC) More funds for WIC

Allocation

PR Dept of Health $232,526,016

Medicaid (FMAP)Prescription DrugsOthers

Total

$187,080,000$24,712,879$20,733,137

$232,526,016

Department of Health

Research

Río Piedras Campus

Mayagüez Campus Medical Sciences Campus

•Identification of Prostate Cancer Stage in Hispanics Using Serum Protein Profile•Using Community Based Participatory Research to Improve Health in Children• Development of a Versatile Service-Oriented Wireless Mesh Network for Disaster Relief and Environmental Monitoring in PR•Gene Profiling of Nervous System Regeneration Using a Novel Model Organism•UPRCCC/MDACC: Partnership for Excellence in Cancer Research•Familial Colorectal Cancer Registry in Puerto Rico: A Feasibility Study

Allocations

Research $20,040,496

Infrastructure $4,000,000

Equipment acquisition $1,322,531

Scholarships $1,078,248

$26,441,275

Research

Competitive Proposals

337 Competitive Proposals submitted to 15 Federal Agencies ($1,300.2 MM) 42 Competitive Proposals in evaluation for a total of $195.1 MM 114 Competitive Proposals Awarded for a total of $127.7 MM 181 Competitive Proposals not awarded $931.9 MM

• Proposals under evaluation :

ENTITIES AMOUNT REQUESTED Municipalities $ 14,878,642.00 Communications - Broadband $ 85,500,060.00 Universities $ 54,750,376.00 Not-For-Profit $ 6,226,380.00 Local Agencies $ 21,412,847.00 Federal - Caribbean Forest $ 12,400,000.00

$ 195,168,305.00