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 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 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) - (d)

(No change).

(e)

Ineligible activities. Any type of activity not described or referred to in the Federal Housing and Community Development Act of 1974, §5305(a) (42 United States Code §5301 et seq.) is ineligible for funding under the Texas Community Development Program.

(1)

Specific ineligible activities include, but are not limited to: construction of buildings and facilities used for the general conduct of government (e.g., city halls and courthouses); new housing construction, except as described as eligible under the current Texas Community Development Program application guides; the financing of political activities; purchases of construction equipment (except in limited circumstances under the small towns environment program); income payments, such as housing allowances; most operation and maintenance expenses; pre-contract costs, except for costs incurred prior to submittal of an application and paid with local government or other funds for administrative consultant and engineering/architectural services and pre-agreement costs described in a Texas Community Development Program contract;[ prisons/detention centers; government supported facilities; ] and racetracks.

(2)

The following activities and/or uses are specifically ineligible under the Texas Capital Fund: monies may not be used for speculation, investment or excess improvements over the minimum improvements needed for the business. TCF funds may not be utilized for refinancing or to repay the applicant, a local related economic development entity, the benefitting business or its owners and related parties for expenditures.[ Educational institutions, including but not limited to colleges and/or universities, and governmental entities may not qualify as the benefitting business. Ineligible infrastructure activities/ improvements include, but are not limited to: landfills, incinerators, recycling facilities, machinery and equipment. Real estate improvements designed and/or built for a single, special or limited use or purpose are an ineligible use of funds. ] Real estate improvements do not include machinery and equipment used in the production and/or services marketed by the business.

(f) - (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)

(No change.)

(n)

Performance threshold requirements. In addition to the requirements of subsection (h) of this section, an applicant must satisfy the following performance requirements in order to be eligible to apply for program funds. A contract is considered executed for the purposes of this subsection on the date stated in section 2 of such contract.

(1) - (3)

(No change.)

(4)

Texas Capital Fund (TCF) applicants may not have an existing contract with an award date in excess of 48 months prior to the application deadline date, regardless of extensions granted. If an existing contract requires an extension beyond the initial term, TDED must be in receipt of the request for extension [ no less than 30 days ]prior to contract expiration date.[ If an existing contract expires prior to or on the new application deadline date, without an approved extension, TDED must be in receipt of complete closeout documentation for the existing contract, no less than 30 days prior to the new application deadline date (complete closeout documentation is defined in the most recent version of the Texas Capital Fund Implementation Manual). ]

(5)

(No change.)

(o) - (q)

(No change).

§9.7.Texas Capital Fund.

(a)

General Provisions. This fund covers projects which will result in either an increase in new, permanent employment within a community or retention of existing permanent employment. Under the main street improvements program, projects may also qualify if they meet the national program objective of aiding in the prevention or elimination of slum or blighted areas.

(1) - (3)

(No change.)

(4)

The leverage ratio between all funding sources to the Texas Capital Fund (TCF) request may not be less than 1:1 for awards of $750,000 or less (except for the main street improvements program in which case a 0.5:1 match for cities with a population of less than 5,000 is acceptable), 4:1 for awards of $750,100 [ $750,001 ] to $1,000,000, and 9:1 for awards of $1,000,100 [ $1,000,001 ] to $1,500,000.

(5)

In order for an applicant to be eligible, the cost per job calculation must not exceed $25,000 for awards of $750,000 or less; $10,000 for awards of $750,100 [ $750,001 ] to $1,000,000; and $5,000 for awards of $1,000,100 [ $1,000,001 ] to $1,500,000. These requirements do not apply to the Main Street and Float Loan Programs [ Program ].

(6) - (8)

(No change.)

(9)

All Texas Capital Fund applications must support proposed activities of a business. This is the benefiting business, the business that is proposing to create and/or retain jobs and make capital expenditures in the jurisdiction of the applicant. This must be a for-profit or a non-profit business. Non-profits must have language in their corporate articles and/or by-laws that specifically authorizes them to engage in economic development activities. Governmental entities/units may not qualify as the benefiting business.

(10)

The TDED will only consider applications that provide assistance for one specific business. Projects with multiple benefiting businesses are not eligible for consideration. Divisions, branch offices, units of a business with the same ownership or businesses with a common bond of ownership, where some entity owns at least 50% of the business(es), are not considered separate businesses. In these scenarios a parent entity/organization will be considered the benefiting business. Businesses that have an award and subsequently submit a new application, that have a common bond of ownership, are not eligible when submitted by the same applicant community.

(11)

[ (9) ] With the exception of the main street improvements program, the Texas Department of Economic Development will only consider applications that provide funding for one business.

(12)

[ (10) ] The Texas Department of Economic Development will consider a project proposed by a city that is in the city's corporate limits or its extraterritorial jurisdiction, and will consider a project proposed by a county that is in the unincorporated area of the county. Counties may not sponsor an application for a business located in a city, if that business is currently participating in a TCF project with that city. Cities may not sponsor an application for a business located in their county, if that business is currently participating in a TCF project with that county. TDED may consider providing funding for an economic development project proposed by a city that is outside the city's corporate limits or extraterritorial jurisdiction, but within the county that the city is located and will consider a project proposed by a county that is within an incorporated city. TDED may consider providing funding for an economic development project proposed by a city that is outside the city's corporate limits or extraterritorial jurisdiction, but within the county that the city is located and will consider a project proposed by a county that is within an incorporated city, if the applicant demonstrates that the project is appropriate to meet its needs, if the applicant has the legal authority to engage in such a project and if at least 51% of the principal beneficiaries reside within the applicant's jurisdiction. Note: The project activities and benefiting business may not be located in an entitlement area.

[ (11)

A business which is currently being provided assistance from the Texas Capital Fund must create at least 50 permanent jobs in each additional proposed Texas capital fund project in order for such project to be considered for funding.]

[ (12)

A Texas Capital Fund contractor must satisfactorily close out a contract in support of a specific business or main street improvements project in order to be eligible to receive additional funds under the Texas Capital Fund for the same business or main street city. The contractor is eligible for an additional Texas Capital Fund award in support of a specific business, provided that the prerequisite program income choice has been selected, if the assisted business is not in the designated main street geographic area or if the main street project selected the elimination of slums and blight as its national program objective and the assisted business will create or retain jobs to meet the national program objective.]

[ (13)

The Texas Department of Economic Development will not consider or accept an application for funding from a community, in support of a business project that is currently receiving Texas Capital Fund assistance through that same community.]

(13)

The number of TCF applications which a city or county may submit (and have funded, if feasible) is determined by factors affecting both the city/county and business, as follows:

(A)

Applicant components:

(i)

The program income choice selected on a previous approved application;

(ii)

Contractual compliance on existing contracts;

(iii)

Applicants may not have an existing contract with an award date in excess of 48 months prior to the application deadline date, regardless of extensions granted; and

(iv)

The applicant must satisfactorily close-out an open TCF contract before the applicant can receive another TCF award for the same business.

(B)

Business components:

(i)

Contractual compliance on existing TCF contracts, leases and loans; and

(ii)

A business or a business with a common bond of ownership, which is currently being provided assistance through an eligible applicant from the Texas Capital Fund, must create/retain at least 50 permanent jobs in each additional proposed location (with a different applicant).

(14)

The minimum and maximum award amount that may be requested/awarded for a project funded under the Texas Capital Fund infrastructure or real estate development programs, regardless of whether the application is submitted by a single applicant or jointly by two or more eligible jurisdictions is addressed here. Award amounts are directly related to the number of jobs to be created/retained and the level of matching funds in a project. Projects that will result in a significantly increased level of jobs created/retained and a significant increase in the matching capital expenditures may be eligible for a higher award amount, commonly referred to as jumbo awards. TCF monies are not specifically reserved for projects that could receive the increased maximum award amount, however, jumbo awards may not exceed $4,500,000 in total awards during the program year, unless a jumbo award is deobligated during the program year, in which case another jumbo award, of up to $1,500,000, may be awarded as a replacement. Additionally, no more than $3,000,000 in jumbo awards will be approved in either of the first two rounds. The maximum amount for a jumbo award is $1.5 million and the minimum award amount is $750,100 [ $750,001 ]. The maximum amount for a normal award is $750,000 and the minimum award amount is $50,000. These amounts are the maximum funding levels. The program can fund only the actual, allowable, and reasonable costs of the proposed project, and may not exceed these amounts. All projects awarded under the TCF program are subject to final negotiation between TDED and the applicant regarding the final award amount, but at no time will the award exceed the amount originally requested in the application.

(15)

TCF will only provide financial assistance to a community and business that commit to create and/or retain jobs where at least 51% of the jobs benefit low and moderate income (LMI) individuals. LMI levels are provided annually by HUD and are the same income levels used for Section 8 housing. The level of financial assistance is directly related to the number of created/retained jobs. At no time will this program consider an application for assistance where the cost per job exceeds $25,000. Only full-time permanent and part-time permanent created/retained jobs, as defined below, are eligible for consideration. Credit will only be given for jobs created/retained at the project site described in the application, which generally must be within the jurisdiction of the applicant. No credit will be given for transferred jobs or positions held by principals. A job is defined as a permanent full-time position held by one employee or two part-time employees. Jobs must be held/occupied by individuals for a minimum of one (1) month to be eligible for consideration. The calculation compares the starting and ending payroll to determine the number of jobs created/retained. For projects creating jobs, jobs created prior to the award date, but not prior to the application deadline date for each round, may be counted towards meeting the job creation requirement. Jobs are further defined below.

(A)

A full-time job is defined as permanent employment for 1,820 hours or more per year or 35 hours or more per week per person on an annualized basis.

(B)

A part-time job is generally defined as permanent employment for at least 1,040 hours per year and 20 hours or more per week per person on an annualized basis. Two part-time jobs equal one full-time job. Employees working less than 20 hours per week may be considered individually or in combination/aggregate towards meeting the job goal of the business.

(C)

Leased employees are eligible to be counted, but must meet the same requirements as described above, as long as the business has control over the leased employee(s). Contract labor employees and owners of the business are not eligible to be counted towards meeting the job creation/retention requirements.

(D)

In order to consider jobs retained as a result of TCF assistance, documentation must be submitted providing clear and objective evidence that permanent jobs will be lost without TCF assistance. For these purposes, "clear and objective" evidence that jobs will be lost would include:

(i)

Evidence that the business has issued a notice to affected employees or made a public announcement to that effect, or

(ii)

Analysis of relevant financial records which clearly and convincingly shows that the business is likely to have to cut back employment in the near future without the planned intervention.

(E)

Businesses claiming consideration for retained jobs as part of a project proposal must also provide documentation verifying that they will meet at least one of the following requirements and provide income certifications in the application. The income certification must document that a minimum of 51% of the retained jobs are held by LMI individuals.

(i)

That some or all of the employees will be permanently laid off; or

(ii)

That the business will close down its existing operation/facility; or

(iii)

That the business will relocate out of state. Requires 3rd party documentation.

(F)

No retained jobs will be considered for a minimum of one year after a contract has been closed out with the same business in the same community.

(16)

[ (15) ] TDED will allocate the available funds for the year, less $600,000 for the Main Street program, as follows:

(A)

First round. 50% of the annual allocation plus any deobligated and program income funds available, as of the application due date.

(B)

Second round. 60% of the remaining allocation plus any deobligated and program income funds available, as of the application due date.

(C)

Third round. Any remaining allocation plus any deobligated and program income funds available, as of the application due date.

(b)

Overview. This fund is distributed to eligible units of general local government for eligible activities in the following program areas:

(1)

The infrastructure program. The infrastructure program provides funds for eligible activities such as the construction or improvement of water/wastewater facilities, public roads, natural gas-line main, electric-power services, and railroad improvements [ spurs ].

(2)

The real estate program. The real estate program provides funds to purchase, construct, or rehabilitate real estate that is wholly or partially owned by the community and leased to a specific benefitting business (either a for-profit entity or a non-profit entity).

(3)

The main street improvements program. The main street improvements program provides public improvements in support of Texas main street program designated municipalities.

(c)

Application Dates. The Texas Capital Fund (except for the Main Street Program) is available three times during the year, on a competitive basis, to eligible applicants statewide. Applications for the Main Street Program are accepted annually. Applications will not be accepted after 5:00 pm on the final day of submission. The application deadline dates are included in the program guidelines.

(d)

Repayment Requirements. TCF awards for real estate improvements, 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. The minimum monthly payment should not be less than $500. There is no interest expense associated with an award. Payments begin the first day of the third [ 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 years after the contract closeout [ 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 third [ 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.[ 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[ , regardless of the location, ] require full repayment , only when identified as spurs and/or are located on the site of the business . 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 third [ 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)

Application process for the infrastructure and real estate programs. TDED will only accept applications during the months identified in the Application Dates section of the Guidelines. After the application deadline, the scores are verified, staff analysis is performed, recommendation is made by staff and the executive director before the application is awarded by the TDED Board of Directors (Board). The application and award procedures consist of the following steps:

(1)

Each applicant must submit a complete application to TDED. No changes to the application will be allowed after the application deadline date, unless they are a recommended by TDED.

(2)

After the application deadline TDED staff reviews application scores for validity and ranks them in descending order. The applications that rank high enough to receive the available funds are identified.

(3)

TDED staff will then review the application for eligibility and completeness in descending order based on the scoring. In those instances where the staff determines that the application has excessive deficiencies on the Application Checklist, unless an extension is granted, the applicant will be given 10 business days to rectify all deficiencies. An application containing excessive deficiencies, unless staff determines they are minor, will be determined incomplete and returned. In the event staff determines that the application contains activities that are ineligible for funding, the application will be restructured or returned to the applicant. An application resubmitted for future funding rounds will be competing with those applications submitted for that round. No preferential placement will be given an application previously submitted and not funded.

(4)

TDED staff then reviews each complete application to make threshold determinations with respect to:

(A)

The financial feasibility of the business to be assisted based on a credit analysis;

(B)

The strength of commitments from all other public and/or private investments identified in the application;

(C)

Whether the use of Texas Capital Funds is appropriate to carry out the project proposed in the application;

(D)

Whether efforts have been made to maximize other financial resources. Applicants must document that other funds are unavailable to fund the project. Cities that collect an economic development sales tax must document status of funds, including balance available and monthly collections;

(E)

Whether there is evidence that the permanent jobs created or retained will primarily benefit low-and-moderate income persons; and

(F)

The ability of the applicant to operate or maintain any public facility, improvements, or

(5)

Upon TDED staff's determination that an application supports a feasible and eligible project, staff normally will schedule a visit to the applicant jurisdiction to discuss the project and program rules with the chief elected official (or designee), business representative(s), and to visit the project site.

(6)

TDED staff prepares a project report with recommendations (for approval or denial) for credit committee. TDED staff may initiate the need to negotiate some elements of the application that would be in the TCF contract if it is awarded. Then credit committee makes a recommendation to TDED's executive director.

(7)

The TDED executive director reviews the recommendation and forwards it for the final decision of award to be made by the Board.

(8)

TDED staff works with the award recipient to execute the TCF contract. The TCF contract must be based on the information provided to the Board that resulted in the award.

(9)

Contracts will be drafted and then reviewed by management and the legal department prior to being mailed to award recipients. Upon receipt, the award recipient has 30 days to review and execute both copies. Once returned to TDED, the contract will be fully executed by the executive director and then a single copy is returned to contractor.

[ (e)

Application process for the infrastructure and real estate programs. The Texas Department of Economic Development will only accept applications during the months identified in the program guidelines. Applications are reviewed after they have been competitively scored. Staff makes recommendation for award to TDED executive director. TDED executive director makes the final decision. The application and selection procedures consist of the following steps:]

[ (1)

Each applicant must submit a complete application to TDED's Trade and Investment Division. No changes to the application will be allowed after the application deadline date, unless they are a result of TDED staff recommendations. Any change that occurs will only be considered through the amendment/modification process after the contract is signed.]

[ (2)

Upon receipt of applications, TDED staff reviews scores for validity and ranks them in descending order.]

[ (3)

TDED staff will then review the applications for eligibility and completeness in descending order based on the scoring. In those instances where the staff determines that the application has 12 or less deficiencies on the Application Checklist, unless an extension is granted, the applicant will be given 10 business days to rectify all deficiencies. An application containing more than 12 deficiencies will be determined incomplete and returned. In the event staff determines that an application contains activities that are ineligible for funding, the application will be restructured or returned to the applicant. An application resubmitted for future funding cycles will be competing with those applications submitted for that cycle. No preferential placement will be given an application previously submitted and not funded.]

[ (4)

TDED staff then conducts a review of each complete application to make threshold determinations with respect to:]

[ (A)

The financial feasibility of the business to be assisted based on a credit analysis;]

[ (B)

The strength of commitments from all other public and/or private investments identified in the application;]

[ (C)

Whether the use of Texas Capital Funds is appropriate to carry out the project proposed in the application;]

[ (D)

Whether efforts have been made to maximize other financial resources. The applicant must document that other funds are unavailable to fund the project. Cities that collect an economic development sales tax must document status of funds, including balance available, monthly collections and a detailed list of outstanding commitments;]

[ (E)

Whether there is evidence that the permanent jobs created or retained will primarily benefit low-and-moderate income persons; and]

[ (F)

The ability of the applicant to operate or maintain any public facility, improvements, or services funded with Texas Community Development Program funds.]

[ (5)

A copy of a complete application must be provided to the appropriate Regional Review Committee (RRC). Proposals submitted for funding under the Texas Capital Fund require regional review "from the standpoint of consistency with regional plans and other such considerations" as provided for under the Texas Review and Comment System and Chapter 391, Texas Local Government Code. It has been determined that the participation by the RRC, as defined in the TCDP Annual Action Plan, meets the intent and purpose of these statutes through this concurrent review process. Each regional review committee may, at its option, review and comment on an economic development proposal from a jurisdiction within its state planning region. These comments become part of the application file and are considered by the staff provided, such comments are received by the staff prior to a recommendation to management.]

[ (6)

Upon TDED staff determination that an application supports a feasible and eligible project, staff normally will schedule a visit to the applicant jurisdiction to discuss the project and program rules with the chief elected official (or designee), business representative(s), and to visit the project site.]

[ (7)

TDED staff prepares a project report with recommendations (for approval or denial) to TDED's executive director.]

[ (8)

TDED executive director reviews the recommendation and announces the final decision.]

[ (9)

TDED staff works with the recipient to execute the contract agreement. While the contract award must be based on the information provided in the application, TDED staff may negotiate some elements of the final contract agreement with the recipient.]

[ (10)

The contract is drafted and then reviewed by management and legal prior to two copies being mailed to award recipient. Upon receipt, the award recipient has 30 days to review and execute both copies. Once returned to TDED, the contract will be fully executed by the executive director and then a single copy is returned to contractor.]

(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)

Award amounts from $750,100 to $1,500,000 are referred to as jumbo awards. These require a significantly higher job creation/retention commitment and capital investment/match. Texas Capital Funds are not specifically reserved for projects that could receive up to the $1,500,000 increased maximum amount, however, projects that receive an amount greater than $750,000 may not exceed $4,500,000 in total awards during the program year (only three jumbo awards are normally permitted each year), unless a jumbo award is deobligated during the program year, in which case another jumbo award, of up to $1,500,000, may be awarded as a replacement. No more than two jumbo awards may be made in either of the first two application rounds. Jumbo award requirements follow:

(A)

For a jumbo award from $750,100 to $1,000,000:

(i)

The maximum cost-per-job is $10,000.

(ii)

The minimum number of jobs is 75 to 100 jobs.

(iii)

The maximum amount of award funds for administration is $60,000.

(iv)

The minimum amount of matching funds must be at least 400% or more of the TCF funds requested.

(B)

For a jumbo award from $1,000,100 to $1,500,000:

(i)

The maximum cost-per-job is $5,000.

(ii)

The minimum number of jobs is 200 to 300 jobs.

(iii)

The maximum amount of award funds for administration is $70,000.

(iv)

The minimum amount of matching funds must be at least 900% or more of the TCF funds requested.

(3)

[ (2) ] Community Need (maximum 35 [ 30 ] points) Measures the economic distress of the applicant community.

(A)

Unemployment (maximum 5 points). Awarded if the applicant's[ average county ] 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 [ average county ]poverty 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.

(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 5 points). Points are awarded to applying cities with populations of 3,000 or less and counties with a population of 30,000 or less, using 1990 census data.

(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 25 [ 20 ] points).

(A)

Manufacturers (max 15 [ 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 or start-up 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 order to earn these points [ the application ].

(6)

Match (maximum 10 points). Awarded by dividing the total amount of other funds committed to this project divided by the requested TCF amount, including administration. An applicant is awarded 5 points if the ratio of matching funds to TCF funds is at least 1.25 to 1 (125%). An applicant is awarded 10 points if the ratio of matching funds to TCF funds is at least 2.00 to 1 (200%).

[(5)

Leverage/Match (maximum 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: ]

[(i)

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

[(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)

Equity requirement by the business. All businesses are required to make financial contributions to the proposed project. A cash injection of a minimum of 2.5% of the total project cost is required. Total equity participation must be no less than 10% of the total project cost. This equity participation may be in the form of cash and/or net equity value in fixed assets utilized within the proposed project. A minimum of a 33% equity injection (of the total projects costs) in the form of cash and/or net equity value in fixed assets is required, if the business has been operating for less than three (3) years and is accessing the R/E program. TDED staff will consider a business to have been operating for at least three years if:

(1)

The business or principals have been operating for at least three years with comparable product lines or services;

(2)

The parent company (100% ownership of the business) has been operating for at least three years with comparable product lines or services; or

(3)

An individual or partnership (100% ownership of the business) has been in existence/operation for at least three years with comparable product lines or services.

(h)

Contract extensions: TCF contracts allow a three year period to complete the activities identified in the Performance Statement (Exhibit A) of the contract. Sometimes, however. extenuating circumstances prevent the completion of contract activities within the prescribed contract period. If a contractor Is reasonably assured that contract costs will be incurred beyond the contract ending date and that incurring these costs is beyond the control of the locality and/or other contract activities, such as job creation, have not been completed yet an amendment may be requested from the TDED to extend the original contract ending date.

(i)

Cost savings: The amount of the award is based on the cost estimates provided in the application and staff's determination of what constitutes the "minimum necessary" activities/improvements. The "minimum necessary" activities/improvements include only those improvements needed to adequately serve the benefiting business. If the actual costs for these "minimum necessary" improvements/activities come in under the proposed budget, the cost savings for these improvements/activities shall be shared on a pro-rate basis with other sources of match funds, for those same improvements/activities. It is program policy that reductions in local match will not be approved and that each funding source will be expected to expend substantially the same ratio of funds to TCF funds as specified in the original application. Waivers of this policy will be reviewed on a case-by-case basis, but reductions can only be approved for projects that included a match in excess of the TCF grant funds, with possible reduction to only a 50/50 ratio (i.e., equal amounts of grant funds and match funds to fund the total project costs), If, however, any reduction in the amount of match funds would adversely affect the application score, to the extent the locality would not have been originally funded, a reduction will not be approved. Any attempt to address over-sizing or activities/improvements in addition to the "minimum necessary" shall be separate from the basic bid for the minimum necessary activities/improvements, since these additional improvements/activities are ineligible for payment with program funds. The awarded locality is responsible for the cost of any activities/improvements exceeding the "minimum necessary" and any cost overruns.

(j)

[ (h) ] Application process for the main street program. The application and selection procedures consist of the following steps:

(1)

Each applicant must submit two complete applications to Texas Historical Commission (THC). No changes to the application are allowed after the application deadline date, unless they are a result of TDED staff recommendations. Any change that occurs will only be considered through the amendment/modification process after the contract is signed.

(2)

Upon receipt of the applications, THC evaluates applications based on the scoring criteria and ranks them in descending order.

(3)

TDED staff will then review the four highest ranking applications for eligibility and completeness in descending order based on the scoring. Applications with excessive [ 13 or more ] deficiencies will be considered ineligible , unless staff determines that they are minor . If that occurs than the next highest ranking application will be substituted. In those instances where the staff determines that the application does not contain excessive [ has 12 or less ] deficiencies on the Application Checklist, unless an extension is granted, the applicant will be given 10 business days to rectify all deficiencies. In the event staff determines the application contains activities that are ineligible for funding, the application will be restructured or considered ineligible. An application resubmitted for future funding cycles will be competing with those applications submitted for that cycle. No preferential placement will be given an application previously submitted and not funded.

(4)

TDED staff then conducts a review of each complete application to make threshold determinations with respect to:

(A)

The project feasibility;

(B)

The strength of commitments from all other public and/or private investments identified in the application;

(C)

Whether the use of Texas Capital Funds is appropriate to carry out the project proposed in the application;

(D)

Whether efforts have been made to maximize other financial resources. The applicant must document that other funds are unavailable to fund the project. Cities that collect an economic development sales tax must document status of funds, including balance available, monthly collections and a detailed list of outstanding commitments; and

(E)

The ability of the applicant to operate or maintain any public facility, improvements, or services funded with Texas Community Development Program funds.

(5)

A copy of a complete application must be provided to the appropriate Regional Review Committee (RRC). Proposals submitted for funding under the Texas Capital Fund require regional review "from the standpoint of consistency with regional plans and other such considerations" as provided for under the Texas Review and Comment System and Chapter 391, Texas Local Government Code. It has been determined that the participation by the RRC, as defined in the TCDP Annual Action Plan, meets the intent and purpose of these statutes through this concurrent review process. Each regional review committee may, at its option, review and comment on an economic development proposal from a jurisdiction within its state planning region. These comments become part of the application file and are considered by THC and TDED provided, such comments are received by TDED prior to a recommendation to management.

(6)

Upon TDED staff determination that an application supports a feasible and eligible project, an on-site visit to the four highest scoring applicants may be conducted by THC and TDED staff to discuss the project and program rules with the chief elected official, as applicable, or their designee and to visit the Main Street area.

(7)

TDED staff prepares a project report with recommendations (for approval or denial) for credit committee and then credit committee makes a recommendation to TDED's executive director for the final decision.

(8)

TDED executive director reviews the recommendation and announces the project selected for funding.

(9)

TDED staff works with the recipient to execute the contract agreement. While the contract award must be based on the information provided in the application, TDED staff may negotiate some elements of the final contract agreement with the recipient.

(10)

The contract is drafted and then reviewed by management and legal prior to two copies being mailed to award recipient. Upon receipt, unless an extension is granted, award recipient has 30 days to review and execute both copies. Once returned to TDED, the contract will be fully executed by the executive director and then a single copy is returned to contractor.

(k)

[ (i) ] Scoring criteria for the main street program. There is a minimum 25-point threshold requirement. Applications will be reviewed for feasibility and placed in descending order based on the scoring criteria. There is a total of 100 points possible.

(1)

In the event of a tie score, applications are ranked from the lowest to the highest based on the current aggregate available balance, from all existing open TCF contracts. Thus, an applicant that has a TCF project balance of $250,000 in existing projects would be ranked above one having a balance of $600,000.

(2)

Project Feasibility (maximum 70 points). Measures the applicant's potential for a successful project. Each applicant must submit detailed and complete support documentation for each category. Compliance with the ten criteria for Main Street Recognition is required. First year Main Street Cities must receive prior approval from THC to apply and must submit the Main Street Criteria for Recognition Survey with the TCF application. The ten criteria include the following:

(A)

Broad-based public support for commercial district revitalization--(10 points)

(B)

Local Main Street program's organization's vision and mission--(5 points)

(C)

Main Street work/marketing plan--(5 points)

(D)

Historic preservation ethic--(10 points)

(E)

Involvement of board of directors and committees--(10 points)

(F)

Main Street operating budget--(5 points)

(G)

Professional Main Street program manager experience--(10 points)

(H)

Local Main Street program training--(5 points)

(I)

Reinvestment statistics related to financial reinvestment, job creation, and new business creation--(5 points)

(J)

Participation in the National Main Street Network--(5 points)

(3)

Applicant (maximum 10 points).

(A)

Applicant has not received a TCF main street grant--(5 points)

(B)

Applicant has not received a TCF main street grant and the applicant has been an Official Texas Main Street City for more than 5 years--(10 points)

(4)

Leverage (5 points). Score 5 points if matching dollars are greater than or equal to the following ratios based on two separate population categories:

(A)

Applicant's population less than 5,000 persons--0.75:1

(B)

Applicant's population equal to or greater than 5,000 persons--1.5:1

(5)

Minority Hiring (maximum 5 points). Measures applicant's hiring practices. Percentage of minorities presently employed by the applicant divided by the percentage of minority residents within the local community. In the event 10% or less of the applicant's population base is composed of minority residents, the applicant has seven or fewer non-seasonal full-time employees, or 5% or more of the applicant's population base is living in quarters or institutions, the applicant is assigned the average score on this factor for all applicants for the previous program year or the score based on the actual figures, whichever is higher.

(6)

Main Street Reinvestment Statistics (maximum 10 points). (Private Sector Reinvestment) Formulates amount based on per capita, per year in program.

(l)

[ (j) ] Threshold criteria for the main street improvements program. In order for its application to be considered, an applicant must meet the requirements of either paragraph (1) or (2) and paragraph (3) of this subsection.

(1)

The national objective of aiding in the prevention or elimination of Slum or Blight on a spot basis. To show how this objective will be met, the applicant must:

(A)

document that the project qualifies as slum or blighted on a spot basis under local law; and

(B)

describe the specific condition of blight or physical decay that is to be treated.

(2)

Area slums/blight objective. Document the boundaries of the area designated as a slum or blighted, document the conditions which qualified it under the definition in §9.1(a)(14) of this title (relating to General Provisions), and the way in which the assisted activity addressed one or more of the conditions which qualified the area as slum or blighted.

(3)

Main street designation. The applicant must be designated by the Texas Historical Commission as a Main Street City prior to submitting a Texas Capital Fund application for main street improvements.

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 March 14, 2001.

TRD-200101507

Daisy A. Stiner

Executive Director

Texas Department of Housing and Community Affairs

Earliest possible date of adoption: April 29, 2001

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