TITLE 10.COMMUNITY DEVELOPMENT

Part 1. TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS

Chapter 9. TEXAS COMMUNITY DEVELOPMENT PROGRAM

Subchapter A. ALLOCATION OF PROGRAM FUNDS

10 TAC §9.1, §9.7

The Texas Department of Housing and Community Affairs (TDHCA) proposes amendments to §9.1 and §9.7 concerning the allocation of Community Development Block Grant (CDBG) non-entitlement area funds under the Texas Community Development Program (TCDP).

The amendments are being proposed to establish the standards and procedures by which TDHCA will allocate 2001 fiscal year economic development funds. The amendments are being proposed to make changes to the application, repayment, and selection criteria for the Texas Capital Fund.

Sandy Mauro, director of the Texas Community Development Program, has determined that for the period that the sections are in effect there will be no fiscal implications for state or local government as a result of enforcing or administering the sections.

Ms. Mauro also has determined that for the period that the sections are in effect, the public benefit as a result of enforcing the sections will be the equitable allocation of CDBG non-entitlement area funds to eligible units of general local government in Texas. There will be no effect on microbusinesses or small businesses. There are no anticipated economic costs to persons who are required to comply with the sections as proposed.

Comments on the proposal may be submitted to Anne Paddock, Deputy General Counsel, Texas Department of Housing and Community Affairs, 507 Sabine, P.O. Box 13941, Austin, Texas 78711-3941 or by e-mail at the following address apaddock@tdhca.state.tx.us.

The amendments are proposed under Texas Government Code, Chapter 2306, §2306.098, which provides TDHCA with the authority to allocate Community Development Block Grant non-entitlement area funds to eligible counties and municipalities according to department rules.

No other code, article, or statute is affected by the proposed amendments to §9.1 and § 9.7.

§9.1.General Provisions.

(a)-(k) (No change.)

(l) Unobligated and recaptured funds. Deobligated funds, unobligated funds and program income (except program income recovered from local revolving loan funds) generated by Texas Capital Fund projects shall be retained for expenditure in accordance with the Consolidated Plan. Program income derived from Texas Capital Fund projects will be used by TDHCA for eligible Texas Community Development Program activities in accordance with the Consolidated Plan. Any deobligated funds, unobligated funds, program income, and unused funds from the current year's allocation or from previous years' allocations derived from any Texas Community Development Program Fund, including program income recovered from Texas Capital Fund local revolving loan funds, and any reallocated funds which HUD has recaptured from Small Cities may be redistributed among the established current program year fund categories, for otherwise eligible projects. The selection of eligible projects to receive such funds is approved by the TDHCA Executive Director, or when applicable, approved of the Board of Directors of the Texas Department of Economic Development on a priority needs basis with eligible disaster relief and urgent need projects as the highest priority; and the Department's special targeted activities (e.g., colonias, special housing projects, Texas Small Town Environment Program (STEP), Texas Capital Fund, etc.) as the next highest priority. [ Deobligated funds, unobligated funds and program income (except program income recovered from local revolving loan funds) generated by Texas Capital Fund projects shall be retained for expenditure within the Texas Capital Fund subject to approval of the Board of Directors of the Texas Department of Economic Development. Any deobligated funds, unobligated funds, program income, and unused funds from previous years' allocations derived from any Texas Community Development Program Fund other than the Texas Capital Fund, program income recovered from Texas Capital Fund local revolving loan funds, and any reallocated funds which HUD has recaptured from Small Cities may be redistributed among the established fund categories, except the Texas Capital Fund, for otherwise eligible projects. The selection of eligible projects to receive such funds will be approved by the executive director of the Department on a priority basis with eligible disaster relief and urgent need projects as the highest priority; and the Department's special targeted activities (e.g., colonias, special housing projects, Texas Small Town Environment Program (STEP), etc.) as the next highest priority. ]

(m)-(q) (No change.)

§9.7.Texas Capital Fund.

(a)-(c) (No change.)

(d) Repayment Requirements. TCF awards for real estate improvements and private infrastructure [ , private infrastructure, rail improvements, and most public infrastructure ] require repayment. Infrastructure payments and real estate lease payments are intended to be paid by the benefitting business to the applicant/contractor and constitute program income. The repayment is structured as follows:

(1) Real estate improvements. These improvements are intended to be owned by the applicant and leased to the business. Real estate improvements require full repayment. At a minimum, the lease agreement with the business must be for a minimum three year period or until the TCF contract between the applicant and TDED has been satisfactorily closed (whichever is longer). A minimum monthly lease payment will be required to be collected from the original business and any subsequent business which occupies the real estate funded by the TCF, which equates to the principal funded by the TCF divided over a maximum 20 year period (240 months), or until the entire principal has been recaptured. The repayment term is determined by TDED and may not be for the maximum of 20 years for smaller award amounts. There is no interest expense associated with an award. Payments begin the first day of the first month following the construction completion date or acquisition date. Payments received 15 calendar days or more late will be assessed a late charge/fee of 5% of the payment amount. After the contract between the applicant and the department is satisfactorily closed, the applicant will be responsible for continuing to collect the minimum lease payments only if a business (any business) occupies the real estate. The lease agreement may contain a purchase option, if the option is effective after a minimum five year ownership requirement and if the purchase price equals (at a minimum) the remaining principal amount originally funded by the TCF which has not been recaptured.

(2) Infrastructure improvements.

(A) Private Infrastructure is infrastructure that will be located on the business's site or on adjacent and/or contiguous property, to the site, that is owned by the business, principals, or related entities. All funds for private infrastructure improvements require full repayment. Terms for repayment will be interest free, with repayment not to exceed 20 years and are intended to be repaid by the business through a repayment agreement. Payments begin the first day of the first month following the construction completion date. Payments received 15 calendar days or more late will be assessed a late charge/fee of 5% of the payment amount.

(B) Public Infrastructure is infrastructure located on public property or right-of-ways and easements granted by entities unrelated to the business or its owners and not included or identified as private infrastructure. All funds for public infrastructure do not require repayment. [ Terms for repayment will be interest free, with repayment not to exceed 20 years and are intended to be repaid by the business through a repayment agreement. Payments begin the first day of the first month following the construction completion date. Payments received 15 calendar days or more late will be assessed a late charge/fee of 5% of the payment amount. Funds used for public infrastructure will comply with the following repayment schedule: ]

[ (i) Awards of $375,000 or less require no repayment.]

[ (ii) Awards of $750,000 or less require repayment of 25% of the award amount greater than $375,000.]

[ (iii) Awards in excess of $750,000 require repayment of 25% of the award amount greater than $375,000 and repayment of 50% of the amount in excess of $750,000.]

(C) Rail improvements on private property [ , regardless of the location, ] require full repayment. Terms for repayment will be no interest, with repayment not to exceed 20 years and are intended to be repaid by the business through a repayment agreement. Payments begin the first day of the first month following the construction completion date. Payments received 15 calendar days or more late will be assessed a late charge/fee of 5% of the payment amount.

(e) (No change.)

(f) Scoring criteria for the infrastructure and real estate programs. There is a minimum 25-point threshold requirement. Applications will be reviewed for feasibility in descending order based on the scoring criteria. There are a total of 100 points possible.

(1) In the event of a tie score and insufficient funds to approve all applications, the following tie breaker criteria will be used.

(A) The tying applications are ranked from lowest to highest based on poverty rate stated on the score sheet. Thus, preference is given to the applicant with the higher poverty rate.

(B) If a tie still exists after applying the first criteria then applications are ranked from lowest to highest based on unemployment rate stated on the score sheet. Thus, preference is then given to the applicant with the higher unemployment rate.

(2) Depending on availability of funds, TDED may elect not to make jumbo awards in program year 2001 after the April 30, 2001 round of applications.

(3) [ (2) ] Community Need (maximum 40 [ 30 ] points) Measures the economic distress of the applicant community.

(A) Unemployment (maximum 5 points). Awarded if the applicant's [ average county ] unemployment rate (for cities, the prior annual city rate will be used; for counties, the prior annual census tract rate, for where the business site is located will be used) is higher than the annual state rate, indicating that the community is economically below the state average.

(B) Poverty (maximum 15 points). Awarded if the applicant's 1999 [ average ] county poverty rate , as provided in Appendix A of the Application, (for cities, the prior annual city rate will be used; for counties, the prior annual census tract rate for where the business site is located will be used) is higher than the annual state rate, indicating that the community is economically below the state average. Applicants will score 5 points if their rate meets or exceeds the state average of 16.54%; score 10 points if this figure exceeds 19.02% (15% over the state average); and score 15 points if this figure exceeds 20.68% (25% over state average).

(C) Enterprise/Empowerment/Defense Zone (maximum 5 points). A project located in a state designated enterprise zone, federal enterprise community, federal empowerment zone, or defense zone receives these five points.

(D) Open Contracts (Maximum 5 Points). Awarded to applicants that have no [ two (2) or less ] open TCF contracts.

(E) Community Population (maximum 10 points). Points are awarded to applying cities with populations of 3,000 or less and counties with a population of 32,343 or less, using 1990 census data. For cities: score 5 points if the city population is less that 3,000 and score 10 points if the city population is less than 1,177. For counties: score 5 points if the county population is less than 32,343 and score 10 points if the county population is less than 15,072.

(4) [ (3) ] Jobs (maximum 30 points).

(A) Job Impact (maximum 15 points). Awarded by taking the Business' total job commitment, created & retained, and dividing by applicant's 1990 unadjusted population. This equals the job impact ratio. Score 5 points if this figure exceeds the median job impact ratio for prior years; score 10 points if this figure exceeds 200% of the ratio; and score 15 points if this figure exceeds 400% of the ratio. County applicants should deduct the 1990 census population amounts for all incorporated cities, except in the case where the county is sponsoring an application for a business that is or will be located in an incorporated city. In this case the city's population would be used, rather than the county's.

(B) Cost per Job (maximum 15 points). Awarded by dividing the amount of TCF monies requested (including administration) by the number of full-time job equivalents to be created and/or retained. Points are then awarded in accordance with the following scale:

(i) Below $10,000--15 points.

(ii) Below $15,000--10 points.

(iii) Below $20,000--5 points.

(5) [ (4) ] Business Emphasis (maximum 20 points).

(A) Manufacturers (max 10 points). Awarded if the Business' primary Standard Industrial Classification (SIC) code number starts with 20-39 or if their primary North American Industrial Classification System (NAICS) code number starts with 31-33. This is based on the SIC number reported on the Business' Texas Workforce Commission (TWC) Quarterly Contribution Report, Form C-3 or their IRS business tax return. Foreign businesses that have not had an SIC/NAICS code number assigned to them by either the TWC or IRS may submit alternative documentation to support manufacturing as their primary business activity to be eligible for these points.

(B) Small businesses (maximum 5 Points). Awarded if the Business employs no more than 100 employees for all locations both in and out of state. This number is determined by the business and any related entities, such as parent companies, subsidiaries & common ownership. Common ownership is considered 51% or more of the same owners.

(C) HUB--Historically Underutilized Business (maximum 5 Points). Awarded if a business is certified by the state General Services Commission (GSC) as a Historically Underutilized Business (HUB). Provide a copy of GSC's certification in the application.

(6) [ (5) ] Leverage/Match (maximum 10 [ 20 ] points).

[ (A) Match Ratio (maximum 10 points). ] Awarded by dividing the total amount of other funds committed to this project divided by the requested TCF amount, including administration. Points are then awarded in accordance with the following scale:

(A) [ (i) ] 1.25 : 1 (125 percent)--5 points.

(B) [ (ii) ] 2.00 : 1 (200 percent)--10 points

[ (B) Community Match Ratio (maximum 10 points). Points are awarded based on the following criteria.]

[ (i) By dividing the total amount of community funds (ie. funds from the applicant and/or their economic/industrial development organizations only) committed to this project by the requested TCF amount, including administration. Points are then awarded for each full 1% of the community match and the 10 maximum points are awarded if the community commits at least 10% of community matching funds. Example: $50,000/$750,000=.066=6%, thus 6 points would be awarded.]

[ (ii) Cities earn 5 points if they have passed the Economic Development sales tax and if annual receipts are less than $50,000. These points are earned whether or not the city makes a financial contribution to the project. If the city makes a contribution the city can receive an additional 1 point for each full 1% of community contribution, not to exceed 5 additional points.]

[ (iii) Counties earn 5 points if they have passed the County Development District Tax and if annual receipts are less than $50,000. These points are earned whether or not the county makes a financial contribution to the project. If the county makes a contribution the county can receive an additional 1 point for each full 1% of community contribution, not to exceed 5 additional points.]

(g)-(j) (No change.)

This agency hereby certifies that the proposal has been reviewed by legal counsel and found to be within the agency's legal authority to adopt.

Filed with the Office of the Secretary of State, on August 15, 2001.

TRD-200104714

Daisy A. Stiner

Executive Director

Texas Department of Housing and Community Affairs

Earliest possible date of adoption: September 30, 2001

For further information, please call: (512) 475-3726