Austin-San Antonio Intermunicipal Commuter Rail District
Request for Qualifications - Addendum
RFQ 03052004: Planning and Preliminary Engineering Services
Addendum No. 1
(Issued April 5, 2004)
This addendum is issued to clarify and/or modify RFQ 03052004 and is hereby
made part of the RFQ dated March 9, 2004. All requirements of the RFQ not
modified herein shall remain in full force and effect as set forth.
Section 7.1 - Evaluation Criteria, third bullet entitled Technical Qualifications,
on page 11, has been revised. It now reads:
Technical Qualifications - Depth of consultant's understanding of technical
requirements for similar types of projects; demonstrated experience working
with FTA, FHWA, and FRA, familiarity with local requirements; reputed technical
competencies of key personnel in each discipline; demonstrated technical expertise
with the NEPA process; appropriateness of labor distribution among disciplines;
ability to meet the project deadlines; and technical competence of subcontractors.
(30 points)
A project work plan and schedule is no longer required as part of this
RFQ.
TRD-200402376
Ross Milloy
President
Austin-San Antonio Intermunicipal Commuter Rail District
Filed: April 7, 2004
Invitation for Bid (IFB) Notice
TBPC Project No. 04-016-7033
Project Name: Rosenberg Area Office Dehumidification
5505 Avenue N. - Rosenberg Texas, 77471
For the Department of Public Safety
Sealed Bids for this project will be received until 3:00 P.M., May 8, 2004,
at the Bid Room, Room No. 180, 1711 San Jacinto, Austin, TX 78701. See the
RFB for other delivery choices.
Plans and specifications may be obtained from the J.F. Thompson, INC.,
6110 Clarkson Lane, Houston Texas, 77055 , 713 -956 - 4100, for a deposit
of $25.00, refundable upon return of a complete, unmarked set(s).
A mandatory (must attend and sign in) Pre-Bid Conference will be held at
5505 Avenue N. Rosenberg , Texas. (Report to security station in lobby), at
10:00 a.m. Tuesday, 4-20-04. The TBPC will reject Bids submitted by firms
that did not attend the mandatory Pre-Bid Conference.
Only bids submitted on the official CONTRACTOR’S PROPOSAL FORM found
in the Project Manual will be accepted.
The RFB may be obtained by contacting TBPC Internal Procurement, Attn:
Ron Hunter (Fax: 512-463-3360), ron.hunter@tbpc.state.tx.us or through the
Electronic State Business Daily at:
http://esbd.tbpc.state.tx.us/1380/bid_show.cfm?bidid=52666
No oral explanation in regard to the meaning of the Drawings and Specifications
will be made and no oral instructions will be given before the award of the
Contract. Discrepancies, omissions or doubts as to the meaning of Drawings
and Specifications and all communications concerning the project shall be
communicated in writing to the Ron Hunter via fax at (512) 463-3360 or via
email at ron.hunter@tbpc.state.tx.us for interpretation. Bidders should act
promptly and allow sufficient time for a reply to reach them before the submission
of their Bids. Any interpretation made will be in the form of an addendum
to the Specifications, which will be forwarded to all known Bidders and its
receipt by the Bidder shall be acknowledged on the Contractor’s Proposal
Form or on the face of the Addendum and returned with the bid.
TRD-200402399
Cynthia de Roch
General Counsel
Texas Building and Procurement
Filed: April 8, 2004
Request for Applications
Introduction:
The Texas Cancer Council (TCC) announces the availability of state funds
to be awarded to support the
Texans Conquer Cancer
Patient Support Services Program
. The TCC awards grants to organizations
that provide support services to cancer patients and their families. Funding
for these grants is derived from the sale of "Texans Conquer Cancer" specialty
license plates through the Texas Department of Transportation.
Funds will be awarded to the selected organizations in the maximum amount
of $2,000 per organization per fiscal year. Applicants may apply again in
future funding years.
Purpose:
The purpose of this Request for Applications (RFA) is to solicit statewide
applications for projects that will provide direct support services to cancer
patients and their families.
Eligibility requirements:
Only nonprofit organizations located in Texas that provide support services
for cancer patients and their families are eligible for funding under this
program. Funds may be used to provide the following allowable services, which
include but are not limited to:
A) Transportation
B) Childcare
C) Medical equipment
D) Consumable supplies for cancer care
E) Lodging for patients and/or family during active treatment
F) Medications and equipment required for symptom control
G) Rent assistance during active treatment
H) Food assistance during active treatment
Funds may not be used to provide the following disallowable services, which
include but are not limited to:
A) Hospitalization
B) Surgery
C) Outpatient care, including laboratory tests and physician visits
D) Chemotherapy
E) Radiation
F) Health insurance deductibles
Operating expenses for grantee such as utilities, salaries, office equipment,
and entertainment are also not allowed.
Application requirements:
Applications and instructions for completing the application can be obtained
from TCC by calling (512) 463-3190, or on-line at the TCC website at www.tcc.state.tx.us.
Applications are due at the TCC office by 5 p.m. on June 9, 2004. Applications
must be submitted according to the Patient Support Services application instructions
and form. The application may be expanded to a maximum of two pages, however,
please provide only the requested information.
Project requirements:
Projects funded under this initiative must provide:
(Support services for cancer patients and their families.
(Documentation of previous successful experience in providing effective
patient support services.
(Assurances that the project does not duplicate existing services or resources
in the community.
(Documentation of an in-kind contribution of at least ten percent. In-kind
contributions may include applicant funds committed to the project, donated
services, indirect expenses, or other in-kind contributions. The Council reserves
the right to waive this requirement, on a case-by-case basis.
(A process for collecting performance data and providing an annual report
that describes the number of people served and the services provided.
Funding awards:
Applications will be reviewed by the Texans Conquer Cancer Advisory Committee
and TCC staff for completeness and technical merit. The Texas Cancer Council
will make final funding decisions on or about August 13, 2004. Written notification
of approval can be expected by August 26, 2004. All applicants will receive
written notification of the Council's decisions regarding their applications.
The Council's funding decision will be based on:
* The scope of the project, including reaching a maximum number of people;
* Innovative aspects of the proposed project;
* Applicant's successful collaboration with other relevant organizations;
* Applicant's qualifications to conduct the proposed project;
* Reasonableness of budgeted amounts and appropriateness of budget justifications;
* Completeness and clarity of the application; and
* Applicant's ability to reach patients in greatest need.
The Texas Cancer Council has sole discretion and reserves the right to
reject any or all applications received in response to this funding announcement.
This announcement does not constitute a commitment by the Council to award
a contract or to pay costs incurred in the preparation of an application.
It is anticipated that up to four (4) projects will be selected under this
initiative to receive
Texans Conquer Cancer Patient
Support Services Program
funding. The
Program
may fund more, or fewer projects, based on the merit of applications
received and the availability of funding. The Council reserves the right to
take the needs of geographic locations into consideration when selecting projects.
Additional information:
For additional information about this funding announcement, contact Mickey
Jacobs, Executive Director, or Jane Osmond (josmond@tcc.state.tx.us), Program
Manager, Texas Cancer Council, P.O. Box 12097, Austin, Texas 78711, (512)
463-3190.
TRD-200402432
Mickey L. Jacobs, M.S.H.P.
Executive Director
Texas Cancer Council
Filed: April 12, 2004
Notice and Opportunity to Comment on Requests for Consistency Agreement/Concurrence Under the Texas Coastal Management Program
On January 10, 1997, the State of Texas received federal approval of the
Coastal Management Program (CMP) (62 Federal Register pp. 1439-1440). Under
federal law, federal agency activities and actions affecting the Texas coastal
zone must be consistent with the CMP goals and policies identified in 31 TAC
Chapter 501. As required by federal law, the public is given an opportunity
to comment on the consistency of proposed activities in the coastal zone undertaken
or authorized by federal agencies. Pursuant to 31 TAC §§506.25,
506.32, and 506.41, the public comment period for these activities extends
30 days from the date published on the Coastal Coordination Council web site.
Requests for federal consistency review were deemed administratively complete
for the following project(s) during the period of April 1, 2004, through April
7, 2004. The public comment period for these projects will close at 5:00 p.m.
on May 14, 2004.
FEDERAL AGENCY ACTIONS:
Applicant: Dan Gorski
; Location: The project
is located near the mouth of the Copano Ridge Harbor where it flows into Copano
Bay at 7 Copano Point Road, Rockport, Aransas County, Texas. The project can
be located on the U.S.G.S. quadrangle map entitled: Rockport, Texas. Approximate
NAD 83 UTM Coordinates: Zone 14; Easting: 686411; Northing: 3106993. Project
Description: The applicant proposes to construct 210 linear feet of bulkhead
and place fill behind it. The purpose of the project is to recover real property
lost to erosion and to construct a solid wall along the south side of the
entrance to the harbor to help prevent it from "silting up." The bulkhead
would connect with an existing bulkhead on his south property line. The amount
of fill to be placed behind the bulkhead is approximately 150 cubic yards
and covers approximately 3,950 square feet. The area the applicant proposes
to fill is located in a harbor and is devoid of submerged vegetation. The
applicant has provided three separate surveys, from 1997, 2000, and 2002 that
document the erosion of the south property line since 1997. The documentation
indicates that the property has receded approximately 30 feet since 1997.
Most of the erosion occurred after the neighbor to the south constructed their
bulkhead in the year 2000. The applicant did not take ownership of the property
until January 2002. CCC Project No.: 04-0111-F1; Type of Application: U.S.A.C.E.
permit application #23317 is being evaluated under §10 of the Rivers
and Harbors Act of 1899 (33 U.S.C.A. §403) and §404 of the Clean
Water Act (33 U.S.C.A §1251-1387).
Applicant: City of Orange
; Location: The
project is located along the Sabine River, off of Pier Road, just north of
Green Avenue, in the City of Orange, Orange County, Texas. The project can
be located on the U.S.G.S. quadrangle map entitled: Orange, Texas. Approximate
UTM Coordinates: Zone 15; Easting: 430149; Northing: 3329628. Project Description:
The applicant proposes to construct 409 feet of steel bulkhead, three boat
launches, and one pier. The delineation for the site was verified on February
2, 2004. It was determined that the 3-acre tract contained 1.14 acres of wetlands
adjacent to the Sabine River, of that 0.75 acre will be impacted as a result
of this activity. The applicant proposes to mechanically dredge 0.37 acre
of the Sabine River, adjacent to the boat launch and bulkhead, to an average
depth of 7feet. The dredge material will be placed on verified upland areas
located on the project site or transported to an approved disposal site. The
applicant also proposes to construct a 10-foot by 44-foot pier, with a 10-foot
by 48-foot T-Head. CCC Project No.: 04-0112-F1; Type of Application: U.S.A.C.E.
permit application #23336 is being evaluated under §10 of the Rivers
and Harbors Act of 1899 (33 U.S.C.A. §403) and §404 of the Clean
Water Act (33 U.S.C.A §1251-1387).
Applicant: Port of Houston Authority
; Location:
The project site is located in the Houston Ship Channel, at the existing Barbours
Cut Terminal, at the eastern terminus of Ballister Street. The work will follow
the shoreline from 200 feet north of Ballister Street to approximately 500
feet west of Morgans Point, in Houston, Harris County, Texas. The project
can be located on the U.S.G.S. quadrangle map entitled: Morgans Point, Texas.
Approximate UTM Coordinates in NAD 27 (meters): Zone 15; Easting: 308295;
Northing: 3284422. Project Description: The applicant is requesting authorization
to perform shoreline stabilization activities along an approximate 1,340-foot-long
segment of the Houston Ship Channel. The applicant will place stone revetment
along the shoreline and will discharge approximately 1,200 cubic yards of
fill material immediately behind the revetment into two separate wetland areas
to provide additional protection. Prior to the placement of the revetment,
the applicant will excavate 20,400 cubic yards of material from the area to
be stabilized. The waters to be impacted by the proposed activity consist
of 0.22 acres of tidally influenced fringe wetlands, 0.23 acres of tidally
influenced, exposed, unvegetated mud flats, and 2.75 acres of submerged, shallow
bay bottom. Dominant species associated with these areas include smooth cordgrass,
marsh hay, seashore saltgrass, sea-ox-eye daisy, American bulrush, saw-tooth
frog fruit, and coastal-plain pennywort. To compensate for impacts to 3.2
acres of wetlands and waters of the United States, the applicant proposes
to create 3.2 acres of high quality tidally influenced emergent wetland habitat
at a site located immediately adjacent to the southern portion of the project
area. The site is currently undergoing severe erosion due to continuous wave
action and ship and barge traffic in the Houston Ship Channel. The applicant
will utilize best management practices during project construction to minimize
impacts to water quality. CCC Project No.: 04-0113-F1 Type of Application:
U.S.A.C.E. permit application #23359 is being evaluated under §10 of
the Rivers and Harbors Act of 1899 (33 U.S.C.A. §403) and §404 of
the Clean Water Act (33 U.S.C.A §1251-1387). Note: The consistency review
for this project may be conducted by the Texas Commission on Environmental
Quality under §401 of the Clean Water Act.
Pursuant to §306(d)(14) of the Coastal Zone Management Act of 1972
(16 U.S.C.A. §§1451-1464), as amended, interested parties are invited
to submit comments on whether a proposed action is or is not consistent with
the Texas Coastal Management Program goals and policies and whether the action
should be referred to the Coastal Coordination Council for review.
Further information on the applications listed above may be obtained from
Ms. Diane P. Garcia, Council Secretary, Coastal Coordination Council, P.O.
Box 12873, Austin, Texas 78711-2873, or diane.garcia@glo.state.tx.us. Comments
should be sent to Ms. Garcia at the above address or by fax at 512/475-0680.
TRD-200402478
Larry L. Laine
Chief Clerk/Deputy Land Commissioner, General Land Office
Coastal Coordination Council
Filed: April 14, 2004
The Coastal Coordination Council (Council) files this Notice of Funds Availability
to announce the availability of §306/§306A federal grant funds under
the Texas Coastal Management Program (CMP). The purpose of the CMP is to improve
the management of the state's coastal resources and to ensure the long-term
ecological and economic productivity of the coast.
A federal award to the state of approximately $2 million in §306/§306A
funding is expected in October 2005. The Council, which oversees the implementation
of the CMP, passes through 90% of the available §306/§306A funds
to eligible entities in the coastal zone to support projects that implement
and/or advance the CMP goals and policies.
Eligible Applicants
The following entities are eligible to receive grants under the CMP.
1. Incorporated cities in the coastal zone.
2. County governments in the coastal zone.
3. Texas state agencies.
4. Texas public universities (including colleges and institutions of higher
education).
5. Subdivisions of the state with jurisdiction in the coastal zone (e.g.,
navigation districts, port authorities, river authorities, and Soil and Water
Conservation Districts with jurisdiction in the coastal zone).
6. Councils of governments and other regional governmental entities in
the coastal zone.
7. The Galveston Bay Estuary Program.
8. The Coastal Bend Bays and Estuaries Program.
9. Nonprofit organizations located in Texas that are nominated by an eligible
entity in categories 1-8 above. A nomination may take the form of a resolution
or letter from a responsible official of an entity in categories 1-8. The
nominating entity is not expected to financially or administratively contribute
to the management and implementation of the proposed project.
Funding Categories
The Council will accept applications for projects that address any of the
following funding categories. The categories are not listed in order of preference.
1. Coastal Natural Hazards Response
2. Critical Areas Enhancement
3. Shoreline Access
4. Water Quality Improvement
5. Waterfront Revitalization and Ecotourism Development
6. Permit Streamlining/Assistance and Governmental Coordination
7. Information and Data Availability
8. Public Education and Outreach
Grant workshops will be held in five coastal cities to help potential applicants
through the Guidance and Application Package. Grant workshops are opportunities
for potential applicants to learn about the changes made to the grant program
and to discuss specific project ideas with staff. Applicants are not required
to attend a workshop, but attendance is strongly encouraged.
Current subrecipients of CMP grant funding and their financial staff are
also encouraged to attend the grant workshops. Grant workshops will be expanded
this year to include project management training to educate subrecipients
of the administrative requirements once a contract is executed. Project management
training will cover the progress report, invoice, local match, budget amendment,
timesheet, and equipment forms. Information on the §6217 Nonpoint Source
Grant Program will also be presented during the grant workshops.
May 4, 2004, 1:00 p.m., Port Lavaca, City Hall, 202 N. Virginia.
May 13, 2004, 1:00 p.m., Corpus Christi, Texas A&M University - Natural
Resources Center, 6300 Ocean Drive, Room 1003.
May 14, 2004, 8:30 a.m., South Padre Island, South Padre Island Convention
Center, 7355 Padre Blvd, Room 203.
May 18, 2004, 1:00 p.m., Port Arthur, City Hall, 444 Fourth Street, 5th
Floor.
May 19, 2004, 9:00 a.m., Galveston, Holbrook Annex Building, Hearing Room,
601 Tremont (corner of 23rd and Church).
To obtain a copy of the Guidance and Application Package, please contact
Melissa Porter at (512) 475-1393 or (800) 998-4GLO (email:melissa.porter@glo.state.tx.us)
or Kathy Smartt at (512) 475-1552 (email:kathy.smartt@glo.state.tx.us). The
requirements to receive federal grant funds are outlined in the guidance.
Written requests for the Guidance and Application Package should be addressed
to: Coastal Coordination Council, CMP Grants Program, c/o Texas General Land
Office, P.O. Box 12873, Austin, Texas, 78711-2873. The Guidance and Application
Package is also available on the GLO's Home Page on the World Wide Web at:
http://www.glo.state.tx.us/coastal/grants/index.html.
The deadline for receiving draft grant applications is Wednesday, June
16, 2004, by 5:00 p.m. Submission of a draft grant application is optional
but is strongly recommended for first-time and/or inexperienced applicants.
Written comments will only be provided to applicants who submit draft grant
applications by June 16, 2004, by 5:00 p.m. The deadline for receiving final
grant applications is Wednesday, October 6, 2004, by 5:00 p.m. Draft grant
applications and final grant applications must be mailed (regular, express,
or certified) or hand-delivered to: Coastal Coordination Council, CMP Grants
Program, c/o Texas General Land Office, Stephen F. Austin Building, Room 617,
1700 North Congress Avenue, Austin, Texas 78701-1495. Facsimiles, electronic
mail transmissions, and applications postmarked on or after the due date will
not be accepted.
TRD-200402477
Larry L. Laine
Chief Clerk/Deputy Commissioner
Coastal Coordination Council
Filed: April 14, 2004
Notice of Rate Bracket Adjustment
The Consumer Credit Commissioner of Texas has ascertained the following
brackets and ceilings by use of the formula and method described in TEX. FIN.
CODE §341.203.
1
The amounts of brackets in TEX. FIN. CODE §342.201(a) are changed
to $1,560.00 and $13,000.00, respectively.
The amounts of brackets in TEX. FIN. CODE §342.201(e) are changed
at $2,600.00, $5,460.00, and $13,000.00, respectively.
The ceiling amount in TEX. FIN. CODE §342.251 is changed to $520.00.
The amounts of the brackets in TEX. FIN. CODE §345.055 are changed
to $2,600.00 and $5,200.00, respectively.
The amounts of the bracket in TEX. FIN. CODE §345.103 is changed to
$2,600.00.
The ceiling amount of TEX. FIN. CODE §371.158 is changed to $13,000.00.
The amounts of the brackets in TEX. FIN. CODE §371.159 are changed
to $156.00, $1,040.00, and $1,560.00, respectively.
The above dollar amounts of the brackets and ceilings shall govern all
applicable credit transactions and loans made on or after July 1, 2004, and
extending through June 30, 2005.
1
Computation method: The Reference Base Index
(the Index for December 1967) = 101.6. The December 2003 Index = 536.0. The
percentage of change is 527.56%. This equates to an increase of 520% after
disregarding the percentage of change in excess of multiples of 10%.
TRD-200402468
Leslie L. Pettijohn
Commissioner
Office of Consumer Credit Commissioner
Filed: April 13, 2004
The Consumer Credit Commissioner of Texas has ascertained the following
rate ceilings by use of the formulas and methods described in Sections 303.003
and 303.009, Tex. Fin. Code.
The weekly ceiling as prescribed by Sections 303.003 and 303.009 for the
period of 04/19/04 - 04/25/04 is 18% for Consumer
1
/Agricultural/Commercial
The weekly ceiling as prescribed by Sections 303.003 and 303.009 for the
period of 04/19/04 - 04/25/04 is 18% for Commercial over $250,000.
1
Credit for personal, family or household
use.
2
Credit for business, commercial, investment
or other similar purpose.
TRD-200402467
Leslie L. Pettijohn
Commissioner
Office of Consumer Credit Commissioner
Filed: April 13, 2004
Request for eGrant Applications Concerning Even Start Family Literacy Program, 2004-2005
Eligible Applicants. The Texas Education Agency (TEA) is requesting eGrant
applications from partnerships composed of a public school district or an
open-enrollment charter school and a nonprofit community-based organization,
a public agency, an institution of higher education, or a public or private
nonprofit organization, other than a local education agency, of demonstrated
quality.
Description. The purpose of the Even Start Family Literacy Program is to
help parents become full partners in their children's education; to help children
reach their full potential as learners; to provide literacy training for parents;
to assist families with parenting strategies in child growth and development
and the educational process for children from birth through age 7; and to
coordinate efforts that build on existing community resources.
Dates of Project. The Even Start Family Literacy Program will be implemented
during the 2004-2005 school year. Applicants should plan for a starting date
of no earlier than September 1, 2004, and an ending date of no later than
August 31, 2005, if selected for funding.
Project Amount. Funding will be provided for approximately 21 new projects.
Applicants may apply for not less than $75,000 and not more than $250,000
for the 2004-2005 school year. During the first four-year cycle, applicants
are required to provide a minimum 10% cost share in the first year, 20% in
the second year, 30% in the third year, and 40% in the fourth year. Applicants
who apply for and receive funding for the second, third, and fourth four-year
cycles will be required to provide 50% cost share during the second cycle
and 65% throughout the third and fourth cycles.
Continuation funding will be based on satisfactory progress of the first-year
objectives and activities and on general budget approval by the commissioner
of education and the U.S. Congress. This project is funded 90%, or $4,625,000,
from federal funds and 10%, or $513,889, from nonfederal sources.
Selection Criteria. Applications will be selected based on the ability
of each applicant to carry out all requirements contained in the RFA. The
Even Start Family Literacy Program includes required program elements outlined
in P.L. 107-110, §1235. The TEA reserves the right to select from the
highest-ranking applications those that address all requirements in the RFA.
The TEA is not obligated to approve an application, provide funds, or endorse
any application submitted in response to this RFA. This RFA does not commit
TEA to pay any costs before an application is approved. The issuance of this
RFA does not obligate TEA to award a grant or pay any costs incurred in preparing
a response.
Obtaining Access to TEA’s eGrants. The Even Start Family Literacy
Program is available only through TEA’s eGrants and may not be obtained
or submitted by any other means. The eGrant application will be available
on eGrants beginning April 19, 2004. To apply for access to eGrants, go to
the TEA website at http://www.tea.state.tx.us/opge/egrant/index.html. Under
the "eGrants Toolbox," select "Apply for eGrants Logon." Complete the form
as instructed, obtain the required signatures, and send it to the TEA contact
listed on the form.
Applicant’s Conference Available on the Texas Education Telecommunication
Network (TETN). An Applicant’s Conference will be held April 16, 2004,
from 12:30 p.m. until 2:30 p.m. via TETN (TETN Event #6718). The conference
will be open to all potential applicants and will provide prospective applicants
an opportunity to receive general and clarifying information about the program
and RFA. Each person attending will be required to sign a register and provide
the representative's name, the applicant organization represented, its name,
address, and telephone number. During the presentation, questions regarding
the RFA will be addressed. The RFA may be downloaded from the TEA's website
at http://www.tea.state.tx.us/opge/disc/index.html, and questions may be emailed
to cgarza@tea.state.tx.us or faxed to (512) 463-9811 prior to April 12, 2004.
Individuals planning to attend the event should register for attendance by
contacting the TETN site manager at their regional education service center.
The entire Applicant’s Conference will be videotaped. Prospective
applicants who are not able to attend the Applicant’s Conference may
request a copy of the videotape at no charge from the Division of Discretionary
Grants, Room 6-108, Texas Education Agency, William B. Travis Building, 1701
N. Congress Avenue, Austin, Texas 78701. The presentation will also be available
for downloading from the TEA's website at http://www.tea.state.tx.us/opge/disc/other.html.
Further Information. For clarifying information about the eGrant RFA, contact
Sheryl Jefferson, Texas Learns, Harris County Department of Education, by
phone at (713) 696-0700 or by email at sjefferson@hcde-tx.org.
Deadline for Receipt of eGrant Applications. Applications must be received
by the Document Control Center of the TEA by 5:00 p.m. (Central Time), June
17, 2004, to be considered for funding.
TRD-200402487
Cristina De La Fuente-Valadez
Director, Policy Coordination
Texas Education Agency
Filed: April 14, 2004
Enforcement Orders
An agreed order was entered regarding Uppal Brothers, Inc. dba Save Way
Food Mart, Docket No. 2002-0860-PST-E on March 26, 2004 assessing $6,250 in
administrative penalties.
Information concerning any aspect of this order may be obtained by contacting
Diana Grawitch, Staff Attorney at (512) 239-0939, Texas Commission on Environmental
Quality, P.O. Box 13087, Austin, Texas 78711-3087.
An agreed order was entered regarding Little "Nutt" Oil Co., Docket No.
2003-1393-PST-E on March 26, 2004 assessing $2,400 in administrative penalties.
Information concerning any aspect of this order may be obtained by contacting
Laura Clark, Enforcement Coordinator at (409) 899-8760, Texas Commission on
Environmental Quality, P.O. Box 13087, Austin, Texas 78711-3087.
An agreed order was entered regarding City of Terrell, Docket No. 2003-0319-WR-E
on March 26, 2004 assessing $1,943 in administrative penalties.
Information concerning any aspect of this order may be obtained by contacting
Kent Heath, Enforcement Coordinator at (512) 239-4575, Texas Commission on
Environmental Quality, P.O. Box 13087, Austin, Texas 78711-3087.
An agreed order was entered regarding Rose Grocery Corp. dba Rose Grocery,
Docket No. 2003-0895-PST-E on March 26, 2004 assessing $1050 in administrative
penalties.
Information concerning any aspect of this order may be obtained by contacting
Tom Greimel, Enforcement Coordinator at (512) 239-5690, Texas Commission on
Environmental Quality, P.O. Box 13087, Austin, Texas 78711-3087.
An agreed order was entered regarding Oasis Car Wash, Inc. dba Oasis Car
Wash 5026, Docket No. 2003-1111-PST-E on March 26, 2004 assessing $3,220 in
administrative penalties with $644 deferred.
Information concerning any aspect of this order may be obtained by contacting
Christina McLaughlin, Enforcement Coordinator at (512) 239-6589, Texas Commission
on Environmental Quality, P.O. Box 13087, Austin, Texas 78711-3087.
An agreed order was entered regarding D & M Water Supply Corporation,
Docket No. 2003-1290-PWS-E on March 26, 2004 assessing $500 in administrative
penalties with $100 deferred.
Information concerning any aspect of this order may be obtained by contacting
Laura Clark, Enforcement Coordinator at (409) 899-8760, Texas Commission on
Environmental Quality, P.O. Box 13087, Austin, Texas 78711-3087.
An agreed order was entered regarding V & S Petroleum, Ltd., Docket
No. 2003-1133-PST-E on March 26, 2004 assessing $1,000 in administrative penalties
with $200 deferred.
Information concerning any aspect of this order may be obtained by contacting
Tom Jecha, Enforcement Coordinator at (512) 239-2576, Texas Commission on
Environmental Quality, P.O. Box 13087, Austin, Texas 78711-3087.
An agreed order was entered regarding Houston Pipe Line Company LP, Docket
No. 2003-0696-AIR-E on March 26, 2004 assessing $1,875 in administrative penalties
with $375 deferred.
Information concerning any aspect of this order may be obtained by contacting
Kimberly Morales, Enforcement Coordinator at (713) 422-8938, Texas Commission
on Environmental Quality, P.O. Box 13087, Austin, Texas 78711-3087.
An agreed order was entered regarding Adman Company Inc. dba N & Out
Grocery, Docket No. 2003-0769-PST-E on March 26, 2004 assessing $3,150 in
administrative penalties.
Information concerning any aspect of this order may be obtained by contacting
Harvey Wilson, Enforcement Coordinator at (512) 239-0321, Texas Commission
on Environmental Quality, P.O. Box 13087, Austin, Texas 78711-3087.
An agreed order was entered regarding Equistar Chemicals, LP, Docket No.
2003-0117-IWD-E on March 29, 2004 assessing $54,725 in administrative penalties.
Information concerning any aspect of this order may be obtained by contacting
Terry Murphy, Enforcement Coordinator at (512) 239-5025, Texas Commission
on Environmental Quality, P.O. Box 13087, Austin, Texas 78711-3087.
TRD-200402379
LaDonna Castañuela
Chief Clerk
Texas Commission on Environmental Quality
Filed: April 8, 2004
Notices mailed March 29, 2004 through March 31, 2004
Texas Commission on Environmental Quality (TCEQ) Internal Control No. 12052003-D16;
WCF Development X, L.P., (Petitioner) filed a petition for creation of Brazoria
County Municipal Utility District No. 35 (District) with the TCEQ. The petition
was filed pursuant to Article XVI, Section 59 of the Constitution of the State
of Texas; Chapters 49 and 54 of the Texas Water Code; 30 Texas Administrative
Code Chapter 293; and the procedural rules of the TCEQ. The petition states
the following: (1) the Petitioner is the owner of a majority in value of the
land to be included in the proposed District; (2) there are two lienholders,
Southwest Bank of Texas and Allied Houston Bank, on the land to be included
in the proposed District; (3) the proposed District will contain approximately
110.41 acres located within Brazoria County, Texas; and (4) the proposed District
is within the extraterritorial jurisdiction of the City of Pearland, Texas,
and is not within the jurisdiction of any other city, town, or village in
Texas. The Petitioner has also provided the TCEQ with certificates evidencing
the consent of Southwest Bank of Texas and Allied Houston Bank to the creation
of the proposed District. By Ordinance No. 1136, effective November 24, 2003,
the City of Pearland, Texas, gave its consent to the creation of the proposed
District. The petition further states that the proposed District will (1)
purchase, construct, acquire, maintain, and operate a waterworks and sanitary
sewer system for residential and commercial purposes; (2) construct, acquire,
improve, extend, maintain, and operate works, improvements, facilities, plants,
equipment, and appliances helpful or necessary to provide more adequate drainage;
(3) control, abate, and amend local storm waters or other harmful excesses
of waters, all as more particularly described in an engineer's report filed
simultaneously with the filing of the petition; and (4) purchase, construct,
acquire, improve, maintain, and operate additional facilities, systems, plans,
and enterprises as consonant with the purposes for which the District is created.
According to the petition, the Petitioner has conducted a preliminary investigation
to determine the cost of the project, and from the information available at
the time, the cost of the project is estimated to be approximately $14,080,000.
TCEQ Internal Control No. 02272004-D05; East Central Water Supply Corporation
(Petitioner) has filed a petition with the Texas Commission on Environmental
Quality (TCEQ) to convert East Central Water Supply Corporation to East Central
Special Utility District (District) and to transfer Certificate of Convenience
and Necessity (CCN) No. 10655 from East Central Water Supply Corporation to
East Central Special Utility District. East Central Special Utility District's
business address will be: P.O. Box 570; Adkins, Texas 78101. The petition
was filed pursuant to Chapters 13 and 65 of the Texas Water Code; 30 Texas
Administrative Code Chapters 291 and 293; and the procedural rules of the
TCEQ. The nature and purpose of the petition are for the conversion of East
Central Water Supply Corporation and the organization, creation and establishment
of East Central Special Utility District under the provisions of Article XVI,
Section 59, Texas Constitution, and Chapter 65 of the Texas Water Code, as
amended. The District shall have the purposes and powers provided in Chapter
65 of the Texas Water Code, and CCN No. 10655 shall be transferred as provided
in Chapter 13, of the Texas Water Code, as amended. The nature of the services
presently performed by East Central Water Supply Corporation is to purchase,
own, hold, lease and otherwise acquire sources of water supply; to build,
operate and maintain facilities for the transportation of water; and to sell
water to individual members, towns, cities, private businesses, and other
political subdivisions of the State. The nature of the services proposed to
be provided by East Central Special Utility District is to purchase, own,
hold, lease, and otherwise acquire sources of water supply; to build, operate,
and maintain facilities for the storage, treatment, and transportation of
water; and to sell water to individuals, towns, cities, private business entities
and other political subdivisions of the State. Additionally, it is proposed
that the District will protect, preserve and restore the purity and sanitary
condition of the water within the District. It is anticipated that conversion
will have no adverse effects on the rates and services provided to the customers.
The proposed District is located in Bexar, Wilson and Guadalupe Counties and
will contain approximately 135.97 square miles. The territory to be included
within the proposed District includes all of the singularly certified service
area covered by CCN No. 10655. CCN No. 10655 will be transferred after a positive
confirmation election.
TCEQ Internal Control No. 03112004-D01; JDC/Firethorne, Ltd. (Petitioner)
filed a petition for creation of Fort Bend County Municipal Utility District
No. 151 (District) with the Texas Commission on Environmental Quality (TCEQ).
The petition was filed pursuant to Article XVI, Section 59 of the Constitution
of the State of Texas; Chapters 49 and 54 of the Texas Water Code; 30 Texas
Administrative Code Chapter 293; and the procedural rules of the TCEQ. The
petition states the following: (1) the Petitioner is the owner of a majority
in value of the land to be included in the proposed District; (2) there is
one lienholder, Residential Funding Corporation, on the property to be included
in the proposed District; (3) the proposed District will contain approximately
972.991 acres located within Fort Bend County, Texas; and (4) the proposed
District is within the extraterritorial jurisdiction of the City of Fulshear,
Texas, and no portion of land within the proposed District is within the corporate
limits or extraterritorial jurisdiction of any other city, town or village
in Texas. The Petitioner has also provided the TCEQ with a certificate evidencing
the consent of Residential Funding Corporation to the creation of the proposed
District. By "Development Agreement Between the City of Fulshear, Texas and
JDC/Firethorne, Ltd.," dated January 20, 2004, the City of Fulshear, Texas
gave its consent to the creation of the proposed District. The petition further
states that the proposed District will: (1) design, construct, acquire, maintain
and operate a waterworks and sanitary sewer system for residential and commercial
purposes; (2) construct, acquire, improve, extend, maintain and operate works,
improvements, facilities, plants, equipment and appliances helpful or necessary
to provide more adequate drainage for the property in the proposed District;
(3) control, abate and amend local storm waters or other harmful excesses
of water; and (4) purchase, construct, acquire, maintain, and operate additional
facilities, systems, plants, and enterprises consistent with the purposes
for which the District is created, all as more particularly described in an
engineer's report filed simultaneously with the filing of the petition. According
to the petition, the Petitioner has conducted a preliminary investigation
to determine the cost of the project, and from the information available at
the time, the cost of the project is estimated to be approximately $69,500,000.
The TCEQ may grant a contested case hearing on a petition if a written
hearing request is filed within 30 days after the newspaper publication of
the notice. To request a contested case hearing, you must submit the following:
(1) your name (or for a group or association, an official representative),
mailing address, daytime phone number, and fax number, if any; (2) the name
of the petitioner and the TCEQ Internal Control Number; (3) the statement
"I/we request a contested case hearing;" (4) a brief description of how you
would be affected by the petition in a way not common to the general public;
and (5) the location of your property relative to the proposed district's
boundaries. You may also submit your proposed adjustments to the petition
which would satisfy your concerns. Requests for a contested case hearing must
be submitted in writing to the Office of the Chief Clerk at the address provided
in the information section below.
The Executive Director may approve a petition unless a written request
for a contested case hearing is filed within 30 days after the newspaper publication
of the notice. If a hearing request is filed, the Executive Director will
not approve the petition and will forward the petition and hearing request
to the TCEQ Commissioners for their consideration at a scheduled Commission
meeting. If a contested case hearing is held, it will be a legal proceeding
similar to a civil trial in state district court.
Written hearing requests should be submitted to the Office of the Chief
Clerk, MC 105, TCEQ, P.O. Box 13087, Austin, Texas 78711-3087. For information
concerning the hearing process, please contact the Public Interest Counsel,
MC 103, the same address. For additional information, individual members of
the general public may contact the Office of Public Assistance, at 1-800-687-4040.
General information regarding the TCEQ can be found at our web site at www.tceq.state.tx.us.
TRD-200402378
LaDonna Castañuela
Chief Clerk
Texas Commission on Environmental Quality
Filed: April 8, 2004
The Texas Commission on Environmental Quality (commission) will conduct
a public hearing to receive comments concerning revisions to §§37.901,
37.911, 37.921, 37.931, and 37.8001 of 30 TAC Chapter 37, Financial Assurance;
amended §328.4 and §328.5 of 30 TAC Chapter 328, Waste Minimization
and Recycling; amended §330.3 and §330.280, new §330.282, and
the repeal of existing §330.282 of 30 TAC Chapter 330, Municipal Solid
Waste; amended §332.34 and §332.47 of 30 TAC Chapter 332, Composting;
and amended §335.24 of 30 TAC Chapter 335, Industrial Solid Waste and
Municipal Hazardous Waste, under the requirements of Texas Health and Safety
Code, §382.017 and Texas Government Code, Chapter 2001, Subchapter B.
The proposed rulemaking would require the owner or operator of an affected
recycling facility to have sufficient financial assurance to properly close
a facility. The proposed rules would apply to recycling facilities that store
combustible material outdoors and recycling facilities that pose a significant
risk to public health and safety.
A public hearing on this proposal will be held in Austin on May 20, 2004
at 10:00 a.m. in Building F, Room 2210, at the commission's central office,
located at 12100 Park 35 Circle. The hearing will be structured for the receipt
of oral or written comments by interested persons. Individuals may present
oral statements when called upon in order of registration. There will be no
open discussion during the hearing; however, an agency staff member will be
available to discuss the proposal 30 minutes prior to the hearing and will
answer questions before and after the hearing.
Persons with disabilities who have special communication or other accommodation
needs who are planning to attend the hearing should contact the Office of
Environmental Policy, Analysis, and Assessment at (512) 239-4900. Requests
should be made as far in advance as possible.
Comments may be submitted to Joyce Spencer, Texas Commission on Environmental
Quality, Office of Environmental Policy, Analysis, and Assessment, MC 205,
P.O. Box 13087, Austin, Texas 78711-3087, or by fax to (512) 239-4808. All
comments should reference Rule Project Number 2004- 002-037-AD. Comments must
be received by 5:00 p.m., May 24, 2004. For further information, please contact
Debi Dyer, Policy and Regulations Division, at (512) 239-3972.
TRD-200402386
Stephanie Bergeron
Director, Environmental Law Division
Texas Commission on Environmental Quality
Filed: April 8, 2004
Notices mailed March 26, 2004 through April 1, 2004.
PROPOSED PERMIT NO. 5825; Texas Parks and Wildlife Department, 4200 Smith
School Road, Austin, Texas, 78736, applicant, seeks a temporary Water Use
Permit, pursuant to Texas Water Code (TWC) §11.138 and Texas Commission
on Environmental Quality Rules 30 TAC §§295.1, et seq. Applicant
has applied to the Texas Commission on Environmental Quality for a temporary
water use permit to divert and use not to exceed 300 acre-feet of water at
a maximum rate of 0.446 cfs (200 gpm) from the Moral Creek, tributary of Bayou
Loco, tributary of the Angelina River, tributary of the Neches River for wetland
restoration and maintenance in Nacogdoches County within a period of eight
months. Applicant seeks to divert from a point near the crossing of FM 2782
located 6.2 miles south from the City of Nacogdoches. The temporary permit,
if issued, will be junior in priority to all senior and superior water rights
in the Neches River Basin. The application was received on December 19, 2003
and additional fees were received on March 1, 2004. The application was determined
to be administratively complete and filed with the Chief Clerk on March 10,
2004. Written public comments and requests for a public meeting should be
submitted to the Office of Chief Clerk, at the address provided in the information
section below, by April 16, 2004.
PROPOSED TEMPORARY PERMIT NO. TP-8252; Starr Enterprises, LLP, 15650 East
U.S. 80, Sunnyvale, Texas 75182, has requested authorization to divert and
use not to exceed 320 acre-feet of water per year at a maximum diversion rate
of 2.01 cfs (900 gpm) for a three-year period from the East Fork Trinity River,
tributary of the Trinity River, Trinity River Basin, Kaufman County, Texas,
for agricultural (establishment of grass farm) purposes. The diversion point
will be located at the stream crossing of US 80, approximately 23 miles northwest
of Kaufman and 3 miles west of Forney, Kaufman County, Texas. The application
was received on January 30, 2004, and the required fees were received on February
19, 2004. The Executive Director reviewed the application and determined it
to be administratively complete on February 25, 2004. The Commission will
review the application as submitted by the applicant and may or may not grant
the application as requested. Written public comments and requests for a public
meeting should be submitted to the Office of Chief Clerk, at the address provided
in the information section below, by April 19, 2004.
APPLICATION NO. 08-4279A; SJRA, P.O. Box 329, Conroe, Texas 77305-0329,
applicant, seeks an amendment to Certificate of Adjudication No. 08-4279 pursuant
to §11.122, Texas Water Code and Texas Commission on Environmental Quality
Rules 30 TAC §§295.1, et seq. SJRA owns a portion of Certificate
of Adjudication No. 08-4279 which authorizes SJRA to divert and use not to
exceed 30,000 acre-feet of water per annum from Lake Anahuac on Turtle Bayou;
Trinity Bay; and the Trinity River, Trinity River Basin in Chambers County
for agricultural purposes (irrigation) at a proportionate maximum diversion
rate of 156.23 cfs (70,116.024 gpm). The time priority for this right is June
26, 1914. Applicant seeks to amend their portion of Certificate of Adjudication
No. 08-4279 by adding industrial and municipal purposes; an additional upstream
diversion point; and allow for an exempt IBT in order to use the 30,000 acre-feet
of water within SJRA's service area in the adjoining Trinity-San Jacinto Coastal
Basin. The proposed diversion point is located on the Trinity River at the
existing Coastal Water Authority's (CWA) Trinity River Pump Station at Latitude
29.9916° N, Longitude 94.8119° W, being the same point authorized
by Certificate of Adjudication No. 08-4261 (Diversion Point 1). This point
is located approximately 6.69 miles in a southwest direction from the Liberty
County Court House in the John A. Williams Grant, Abstract 119, Liberty County,
Texas. Applicant has a "Water Conveyance Contract" dated February 28, 1998
with CWA which allows CWA to divert for SJRA the 30,000 acre-feet of water
from the Trinity River pump station at a maximum diversion rate of 150 cfs
(67,320 gpm) and convey SJRA's water in CWA's Canal to an existing facility
at the intersection with the SJRA's Main (South) Canal. The water will then
be transported through the East Canal for use in the SJRA's Service area in
the Baytown Area in the Trinity-San Jacinto Coastal Basin. Applicant has indicated
that any unused water or return flow will be returned to the Galveston Bay.
The Commission will review the application as submitted by the applicant and
may or may not grant the application as submitted. The application was received
on December 8, 2003 and additional information was received on February 3,
2004. The application was accepted for filing and declared administratively
complete on February 25, 2004. Written public comments and requests for a
public meeting should be submitted to the Office of the Chief Clerk, at the
address provided in the information section below by May 3, 2004.
CERTIFICATE OF ADJUDICATION NO. 12-3711; White River Municipal Water District,
HCR 2, Box 141, Spur, Texas 79370, applicant, has applied to the Texas Commission
on Environmental Quality (TCEQ) for a Water Use Permit pursuant to §11.145,
Texas Water Code, and Texas Commission on Environmental Quality Rules 30 TAC §§295.1,
et seq. Certificate of Adjudication No. 12-3711 authorizes owner to construct
a dam and reservoir on the North Fork Double Mountain Fork Brazos River, tributary
of the Double Mountain Fork Brazos River, tributary of the Brazos River, Brazos
River Basin, having a capacity of 57,420 acre-feet of water and to divert
and use a maximum of 10,600 acre-feet per annum from a point on the reservoir
at a maximum diversion rate of 54.22 cfs (24,400 gpm) for municipal, industrial,
and mining purposes in Garza, Crosby, Dickens, Kent, and Lubbock Counties.
Certificate of Adjudication No. 12-3711 was issued on February 20, 1985 and
the last order for an extension of time to begin and/or complete construction
of the reservoir was issued on February 8, 2001. The applicant requests authorization
for an extension of time to commence and complete construction of the dam
and reservoir. The requested date for commencement of construction is July
24, 2008. The requested date for completion of construction is July 24, 2012.
The applicant has indicated that it requires an extension of time to further
identify specific water demands that the reservoir will meet, and to identify
project sponsors to fund construction of the dam and reservoir. Based on the
authority granted in Texas Water Code §16.051(f)(2), and pursuant to
Texas House Bill 3096, 77th Legislature, Regular Session (2001), the Texas
Legislature has designated the reservoir site as being of unique value for
construction of a dam and reservoir. The Commission will review the application
as submitted by the applicant and may or may not grant the application as
requested. The application was received on December 19, 2003. Additional fees
were received on January 20, 2004. The application was determined to be administratively
complete and filed with the Office of the Chief Clerk on February 2, 2004.
Written public comments and requests for a public meeting should be received
in the Office of Chief Clerk, at the address provided in the information section
below, within 30 days of the date of newspaper publication of the notice.
Information Section
A public meeting is intended for the taking of public comment, and is not
a contested case hearing. A public meeting will be held if the Executive Director
determines that there is a significant degree of public interest in an application.
The Executive Director can consider approval of an application unless a
written request for a contested case hearing is filed. To request a contested
case hearing, you must submit the following: (1) your name (or for a group
or association, an official representative), mailing address, daytime phone
number, and fax number, if any: (2) applicant's name and permit number; (3)
the statement "[I/we] request a contested case hearing;" and (4) a brief and
specific description of how you would be affected by the application in a
way not common to the general public. You may also submit any proposed conditions
to the requested application which would satisfy your concerns. Requests for
a contested case hearing must be submitted in writing to the TCEQ Office of
the Chief Clerk at the address provided in the information section below.
If a hearing request is filed, the Executive Director will not issue the
requested permit and may forward the application and hearing request to the
TCEQ Commissioners for their consideration at a scheduled Commission meeting.
Written hearing requests, public comments or requests for a public meeting
should be submitted to the Office of the Chief Clerk, MC 105, TCEQ, P.O. Box
13087, Austin, Texas 78711-3087. For information concerning the hearing process,
please contact the Public Interest Counsel, MC 103, at the same address. For
additional information, individual members of the general public may contact
the Office of Public Assistance at 1-800-687-4040. General information regarding
the TCEQ can be found at our web site at www.tceq.state.tx.us.
TRD-200402377
LaDonna Castañuela
Chief Clerk
Texas Commission on Environmental Quality
Filed: April 8, 2004
The Texas Commission on Environmental Quality (TCEQ or commission) staff
is providing an opportunity for written public comment on the listed Agreed
Orders (AOs) in accordance with Texas Water Code (the Code), §7.075,
which requires that the commission may not approve these AOs unless the public
has been provided an opportunity to submit written comments. Section 7.075
requires that notice of the proposed orders and the opportunity to comment
must be published in the
Texas Register
no
later than the 30th day before the date on which the public comment period
closes, which in this case is
May 24, 2004
.
Section 7.075 also requires that the commission promptly consider any written
comments received and that the commission may withhold approval of an AO if
a comment discloses facts or considerations that indicate the proposed AO
is inappropriate, improper, inadequate, or inconsistent with the requirements
of the Code, the Texas Health and Safety Code (THSC), and/or the Texas Clean
Air Act (the Act). Additional notice is not required if changes to an AO are
made in response to written comments.
A copy of each proposed AO is available for public inspection at both the
commission's central office, located at 12100 Park 35 Circle, Building C,
1st Floor, Austin, Texas 78753, (512) 239-1864 and at the applicable regional
office listed as follows. Written comments about an AO should be sent to the
enforcement coordinator designated for each AO at the commission's central
office at P.O. Box 13087, Austin, Texas 78711-3087 and must be
received by 5:00 p.m. on May 24, 2004
. Written comments may also be
sent by facsimile machine to the enforcement coordinator at (512) 239-2550.
The commission enforcement coordinators are available to discuss the AOs and/or
the comment procedure at the listed phone numbers; however, §7.075 provides
that comments on the AOs should be submitted to the commission in
writing
.
(1) COMPANY: Bell County Water Control and Improvement District No. 3;
DOCKET NUMBER: 2003-0456-WR-E; IDENTIFIER: Public Water Supply (PWS) Number
0140031; LOCATION: Nolanville, Bell County, Texas; TYPE OF FACILITY: wholesale
public water supply; RULE VIOLATED: 30 TAC §288.22(a)(1), (6)(A) and
(7), and §288.30(4), by failing to submit a drought contingency plan
that includes all elements for municipal use by a wholesale public water supplier;
PENALTY: $263; ENFORCEMENT COORDINATOR: Kim Morales, (713) 767-3500; REGIONAL
OFFICE: 6801 Sanger Avenue, Suite 2500, Waco, Texas 76710-7826, (254) 751-0335.
(2) COMPANY: Campbell Soup Supply Company L.L.C.; DOCKET NUMBER: 2003-1591-AIR-E;
IDENTIFIER: Air Account Number LA-0005-R, Regulated Entity Reference Number
RN100216753; LOCATION: Paris, Lamar County, Texas; TYPE OF FACILITY: food
processing; RULE VIOLATED: 30 TAC §122.146(2) and THSC, §382.085(b),
by failing to submit the annual certification of compliance with Title V Federal
Operating Permit Number O-01141 within 30 days after the end of the certification
period; and 30 TAC §122.145(2)(B), by failing to submit deviation reports
for the untimely submittal of the annual compliance certification for Title
V Federal Operating Permit Number O-01141; PENALTY: $3,800; ENFORCEMENT COORDINATOR:
Carolyn Lind, (903) 535-5100; REGIONAL OFFICE: 2916 Teague Drive, Tyler, Texas
75701-3756, (903) 535-5100.
(3) COMPANY: Contractor's Supplies, Inc.; DOCKET NUMBER: 2003-1359-WQ-E;
IDENTIFIER: National Pollutant Discharge Elimination System (NPDES) General
Permit Number TXG110197, Regulated Entity Reference Number RN100249556; LOCATION:
Longview, Gregg County, Texas; TYPE OF FACILITY: ready mixed concrete; RULE
VIOLATED: 30 TAC §305.125(1), NPDES Permit Number TXG110197, and the
Code, §26.121, by failing to comply with permitted discharge limitations
for total suspended solids (TSS) daily maximum limit for August 2001, January
2002, and February and March 2003, oil and grease daily maximum limit for
September 2001, and total mercury daily average and daily maximum limit for
February 2003; and 30 TAC §334.128(a) and §334.22(a), by failing
to pay annual petroleum storage tank (PST) facility fees for Fiscal Years
2003 and 2004; PENALTY: $4,495; ENFORCEMENT COORDINATOR: Steven Lopez, (512)
239-1896; REGIONAL OFFICE: 2916 Teague Drive, Tyler, Texas 75701-3756, (903)
535-5100.
(4) COMPANY: Corpus Christi Independent School District; DOCKET NUMBER:
2003-1175-PST-E; IDENTIFIER: PST Facility Identification Number 4340, Regulated
Entity Reference Number RN102832755; LOCATION: Corpus Christi, Nueces County,
Texas; TYPE OF FACILITY: fleet refueling; RULE VIOLATED: 30 TAC §334.50(b)(1)(A)
and the Code, §26.3475(c)(1), by failing to monitor an underground storage
tank (UST) for releases at least once every month; PENALTY: $4,000; ENFORCEMENT
COORDINATOR: Rick Ciampi, (512) 239-3119; REGIONAL OFFICE: 6300 Ocean Drive,
Suite 1200, Corpus Christi, Texas, (361) 825-3100.
(5) COMPANY: Czech Catholic Home for the Aged; DOCKET NUMBER: 2003-1360-WQ-E;
IDENTIFIER: Texas Pollutant Discharge Elimination System (TPDES) Permit Number
0010935-001, Regulated Entity Reference Number RN102180163; LOCATION: El Campo,
Wharton County, Texas; TYPE OF FACILITY: domestic wastewater system; RULE
VIOLATED: 30 TAC §305.125(1), TPDES Permit Number 0010935-001, and the
Code, §26.121(a), by failing to comply with permitted levels for TSS
and five-day biochemical oxygen demand (BOD5); PENALTY: $14,130; ENFORCEMENT
COORDINATOR: Sunday Udoetok, (512) 239-0739; REGIONAL OFFICE: 5425 Polk Avenue,
Suite H, Houston, Texas 77023-1486, (713) 767-3500.
(6) COMPANY: D & B Express Marts, Inc. dba Sugar Hill Express; DOCKET
NUMBER: 2003-0964-PST-E; IDENTIFIER: PST Facility Identification Number 0010212;
LOCATION: Greenville, Hunt County, Texas; TYPE OF FACILITY: convenience store
with retail sales of gasoline; RULE VIOLATED: 30 TAC §37.815(a) and (b),
by failing to demonstrate acceptable financial assurance; PENALTY: $1,600;
ENFORCEMENT COORDINATOR: Brad Brock, (512) 239-1165; REGIONAL OFFICE: 2301
Gravel Drive, Fort Worth, Texas 76118-6951, (817) 588-5800.
(7) COMPANY: David Dunn; DOCKET NUMBER: 2003-1474-LII-E; IDENTIFIER: Regulated
Entity Reference Number RN104025283; LOCATION: Floresville, Wilson County,
Texas; TYPE OF FACILITY: landscape irrigation installation; RULE VIOLATED:
30 TAC §30.5(a) and (b) and §344.4(a), and the Code, §34.007(a),
by failing to obtain a license before representing to the public that he could
perform services for which a license is required; PENALTY: $263; ENFORCEMENT
COORDINATOR: Ronnie Kramer, (806) 353-9251; REGIONAL OFFICE: 14250 Judson
Road, San Antonio, Texas 78233-4480, (210) 490-3096.
(8) COMPANY: Duke Energy Field Services, L.P.; DOCKET NUMBER: 2002-1386-AIR-E;
IDENTIFIER: Air Account Numbers ML-0008-Q, FC-0034-I, and JE-0203-B and Regulated
Entity Reference Numbers RN100209907, RN100223460, and RN101062032; LOCATION:
near Odessa, Midland County (Site 1), Warda, Fayette County (Site 2), and
Port Arthur, Jefferson County (Site 3), Texas; TYPE OF FACILITY: natural gas
compressor station and two natural gas processing plants; RULE VIOLATED: 30
TAC §101.20(1), 40 Code of Federal Regulations (CFR) §§60.632(a),
60.482-2(a)(1), and 60.482-7(a), General Operating Permit (GOP) Number O-00846,
and THSC, §382.085(b), by failing to begin fugitive emissions monitoring
within 180 days after the facility at Site 1 became subject to monitoring
requirements; 30 TAC §122.146(2) and GOP Number O-00544, by failing to
submit the operating permit compliance certification for Site 2 no later than
30 days after the end of the certification period; and 30 TAC §§117.208(d)(7),
122.143(4), and 122.511(b)(1) and (12), and GOP Number O-00285, by failing
to complete quarterly checks for proper operation of the engines at Site 3;
PENALTY: $39,303; ENFORCEMENT COORDINATOR: Suzanne Walrath, (512) 239-2134;
REGIONAL OFFICE: 3300 North A Street, Building 4, Suite 107, Midland, Texas
79705-5404, (915) 655-9479; 3870 Eastex Freeway, Beaumont, Texas 77703-1892,
(409) 898-3838; and 1921 Cedar Bend Drive, Suite 150, Austin, Texas 78758-5336,
(512) 339-2929.
(9) COMPANY: Equistar Chemicals, L.P.; DOCKET NUMBER: 2002-0886-AIR-E;
IDENTIFIER: Air Account Number BL-0113-I; LOCATION: near Alvin, Brazoria County,
Texas; TYPE OF FACILITY: industrial organic chemicals production; RULE VIOLATED:
30 TAC §116.115(c), Air Permit Number 4634B, and THSC, §382.085(b),
by failing to operate below the maximum liquid flow rate of 12 gallons per
minute to the wet air oxidizer and below the maximum benzene by weight concentration
of 100 parts per million; 30 TAC §116.115(b)(2)(G) and (c) and Air Permit
Number 20993, by failing to meet volatile organic compounds (VOCs) emission
limitations; Air Permit Number 19558, by failing to meet particulate matter
emission limitations; 30 TAC §116.115(b)(1), by failing to route the
waste gas streams from the pressure relief valve located on the butadiene
column to the flare; 30 TAC §116.115(c), by failing to monitor the VOCs
associated with the outlet cooling tower water samples, and failing to monitor
and record speciated VOCs associated with the cooling tower water samples
in January and April 2000; and 30 TAC §113.130 and 40 CFR §63.168(b)(1),
by failing to conduct quarterly fugitive monitoring of valves which are subject
to hazardous organic national (HON) emission standards; PENALTY: $27,750;
ENFORCEMENT COORDINATOR: Trina Grieco, (713) 767-3500; REGIONAL OFFICE: 5425
Polk Avenue, Suite H, Houston, Texas 77023-1486, (713) 767-3500.
(10) COMPANY: ExxonMobil Oil Corporation dba Mobil Chemical Beaumont Chemical
Plant; DOCKET NUMBER: 2003-1455-AIR-E; IDENTIFIER: Air Account Number JE-0062-S;
LOCATION: Beaumont, Jefferson County, Texas; TYPE OF FACILITY: petrochemical
plant; RULE VIOLATED: 30 TAC §101.20(3) and §116.115(b)(2)(G) and
(c), Permit Number 7799/PSD-TX-860, and THSC, §382.085(b), by failing
to maintain an emission rate below the allowable emission limit in the maximum
allowable emission rate table for October 8 - 9, November 1, and November
22, 2002, and March 26, March 28, and April 23, 2003; 30 TAC §101.201(b)(8),
by failing to properly notify the regional office of an emission event; and
THSC, §382.085(a), by failing to prevent the unauthorized emission of
an air contaminant on December 27, 2002, and March 26 and April 23, 2003;
PENALTY: $21,708; ENFORCEMENT COORDINATOR: John Barry, (409) 898-3838; REGIONAL
OFFICE: 3870 Eastex Freeway, Beaumont, Texas 77703-1892, (409) 898-3838.
(11) COMPANY: Exxon Mobil Corporation dba ExxonMobil Chemical Company;
DOCKET NUMBER: 2003-1138-AIR-E; IDENTIFIER: Air Account Number HG-0229-F;
LOCATION: Baytown, Harris County, Texas; TYPE OF FACILITY: petrochemical plant;
RULE VIOLATED: 30 TAC §117.205(d)(1) and §117.520(c)(1)(B) and THSC, §382.085(b),
by failing to prevent unauthorized emissions of approximately 27 tons per
year average of nitrogen oxides (NOx) due to a failure to install required
control equipment in a timely manner; 30 TAC §117.219(e)(1), by failing
to submit three semi-annual NOx reasonably available control technology reports
in a timely and complete manner; THSC, §382.085(a), by failing to prevent
unauthorized emissions of 12,000 pounds of propylene on January 3, 2002, and
216 pounds of benzene on July 12, 2002; 40 CFR §63.152(c)(1), by failing
to submit in a timely manner the semi-annual report for the HON emission standards
for hazardous air pollutants aromatics and butenes processing units; and 40
CFR §63.152(b)(1), by failing to include tank TK0112 as group 2 tanks
subject to the HON in the notification of compliance status report dated September
18, 1997; PENALTY: $38,803; ENFORCEMENT COORDINATOR: Laura Clark, (409) 898-3838;
REGIONAL OFFICE: 5425 Polk Avenue, Suite H, Houston, Texas 77023-1486, (713)
767-3500.
(12) COMPANY: Charles J. Engle dba Fabens Oil Company; DOCKET NUMBER: 2004-0062-AIR-E;
IDENTIFIER: Air Account Number EE-1001-L; LOCATION: El Paso, El Paso County,
Texas; TYPE OF FACILITY: UST and gasoline dispensing pump; RULE VIOLATED:
30 TAC §115.252(2) and THSC, §382.085(b), by failing to comply with
the 7.0 pounds per square inch absolute (psia) maximum Reid vapor pressure
(RVP) requirement during the control period of June 1 - September 16, 2002
for El Paso County; PENALTY: $600; ENFORCEMENT COORDINATOR: Ed Moderow, (512)
239-3275; REGIONAL OFFICE: 401 East Franklin Avenue, Suite 560, El Paso, Texas
79901-1206, (915) 834-4949.
(13) COMPANY: Gulf Marine Fabricators, Inc.; DOCKET NUMBER: 2002-1332-MWD-E;
IDENTIFIER: TPDES Permit Numbers 0003012-000 and 0012064-001; LOCATION: Ingleside
and Aransas Pass, San Patricio County, Texas; TYPE OF FACILITY: construction
associated with marine offshore activities; RULE VIOLATED: 30 TAC §305.125(1),
Air Permit Numbers 0003012-000 and 0012064-001, and the Code, §26.121(a),
by failing to comply with the effluent limitations and monitoring requirements
and failing to notify the TCEQ in writing within five working days after becoming
aware of the effluent violations which deviated from the permitted effluent
limitation by more than 40%; PENALTY: $17,900; ENFORCEMENT COORDINATOR: Craig
Fleming, (512) 239-5806; REGIONAL OFFICE: 6300 Ocean Drive, Suite 1200, Corpus
Christi, Texas, (361) 825-3100.
(14) COMPANY: H & H Meat Products, Inc. dba H & H Foods; DOCKET
NUMBER: 2003-0358-MLM-E; IDENTIFIER: Regulated Entity Reference Number RN100839679;
LOCATION: Mercedes, Hidalgo County, Texas; TYPE OF FACILITY: meat packing
plant; RULE VIOLATED: 30 TAC §335.4(2), by failing to prevent the disposal
of industrial solid waste in such a manner as to cause the creation and maintenance
of a nuisance; and 30 TAC §312.142(a), by failing to apply for registration
with the commission on forms furnished by the executive director and receive
a registration from the executive director prior to commencing operations;
PENALTY: $6,000; ENFORCEMENT COORDINATOR: Jaime Garza, (956) 425-6010; REGIONAL
OFFICE: 1804 West Jefferson Avenue, Harlingen, Texas 78550-5247, (956) 425-6010.
(15) COMPANY: Harrold Water Supply Corporation; DOCKET NUMBER: 2003-0292-PWS-E;
IDENTIFIER: PWS Facility Number 2440002, Certificate of Convenience and Necessity
Number 12410, Regulated Entity Reference Number RN101440675; LOCATION: Harrold,
Wilbarger County, Texas; TYPE OF FACILITY: public water supply system; RULE
VIOLATED: 30 TAC §290.42(e)(4)(A), by failing to have a full-face, self-contained
breathing apparatus or supplied air respirator and ammonia bottle outside
the chlorinator room; 30 TAC §290.42(e)(6) (now 30 TAC §290.42(e)(4)(C)),
by failing to properly install a fan in the chlorinator room; 30 TAC §290.46(h)(4),
by failing to test one establishment where suspected contamination hazards
exist for backflow prevention assemblies; 30 TAC §290.46(e)(1)(A) (now
30 TAC §290.46(e)(3)(A)), by failing to operate under the direct supervision
of a competent water works operator holding a class "D" or higher groundwater
operator's certificate; 30 TAC §290.46(f), by failing to document disinfecting
new lines and repairs; 30 TAC §290.46(f)(3)(A)(ii) (now 30 TAC §290.46(f)(3)(A)(ii)(III)),
by failing to maintain records of water works operations and maintenance activities;
30 TAC §290.44(f)(3)(E)(I), by failing to retain copies of the monthly
operating reports; 30 TAC §290.46(j), by failing to conduct customer
service inspections prior to providing continuous water service; 30 TAC §290.46(1),
by failing to flush dead end mains monthly; 30 TAC §290.46(m)(1), by
failing to inspect elevated and ground water storage tanks annually; and 30
TAC §290.46(t), by failing to post an ownership sign at the pump station
and the elevated storage tank; PENALTY: $1,260; ENFORCEMENT COORDINATOR: Bill
Davis, (512) 239-6793; REGIONAL OFFICE: 1977 Industrial Boulevard, Abilene,
Texas 79602-7833, (915) 698-9674.
(16) COMPANY: Joe Amos dba J & J Sports; DOCKET NUMBER: 2003-1440-AIR-E;
IDENTIFIER: Air Account Number DF0697B; LOCATION: Double Oak, Denton County,
Texas; TYPE OF FACILITY: boat building and repair; RULE VIOLATED: 30 TAC §116.110(a)
and THSC, §382.085(b) and §382.0518(a), by failing to obtain authorization
to construct or operate a facility; PENALTY: $4,350; ENFORCEMENT COORDINATOR:
Walter Lassen, (512) 239-0513; REGIONAL OFFICE: 2301 Gravel Drive, Fort Worth,
Texas 76118-6951, (817) 588-5800.
(17) COMPANY: Kelly Lane Utility Company; DOCKET NUMBER: 2002-1395-MWD-E;
IDENTIFIER: TPDES Permit Number 13219-001; LOCATION: Pflugerville, Travis
County, Texas; TYPE OF FACILITY: wastewater treatment; RULE VIOLATED: 30 TAC §305.125(1)
and TPDES Permit Number 13219-001, by failing to calibrate the flow measuring
device as often as necessary to ensure accuracy; and the Code, §26.121(a),
by failing to comply with permitted effluent limits for daily average flow,
TSS, BOD, ammonia nitrogen, and total phosphorus from January 2001 - May 2002;
PENALTY: $3,900; ENFORCEMENT COORDINATOR: Larry King, (512) 339-2929; REGIONAL
OFFICE: 1921 Cedar Bend Drive, Suite 150, Austin, Texas 78758-5336, (512)
339-2929.
(18) COMPANY: Kettle Cooked Foods, Inc.; DOCKET NUMBER: 2003-1516-AIR-E;
IDENTIFIER: Air Account Number TA-4004-G; LOCATION: Fort Worth, Tarrant County,
Texas; TYPE OF FACILITY: food processing; RULE VIOLATED: 30 TAC §122.146(1)
and (2), by failing to certify compliance with the terms and conditions of
the operating permit within 30 days following the end of the 12-month reporting
period of December 7, 2001 - December 6, 2002; PENALTY: $1,300; ENFORCEMENT
COORDINATOR: Vanessa Davis, (512) 239-1993; REGIONAL OFFICE: 2301 Gravel Drive,
Fort Worth, Texas 76118-6951, (817) 588-5800.
(19) COMPANY: Kinder Morgan CO2 Company, L.P.; DOCKET NUMBER: 2003-1221-AIR-E;
IDENTIFIER: Air Account Number SG-0029-C, RN102170966; LOCATION: Snyder, Scurry
County, Texas; TYPE OF FACILITY: natural gas processing; RULE VIOLATED: 30
TAC §122.145(2)(C), §122.146(2), GOP Number 514, and THSC, §382.085(b),
by failing to submit the Title V permit compliance certification within 30
days after the end of the certification period and failing to submit a Title
V deviation report no later than 30 days after the end of the reporting period
in which the deviations occurred; and 30 TAC §122.145(1)(C), by failing
to submit the semiannual well monitoring reports for the gas processing system
no later than 30 days after the end of the reporting period; PENALTY: $9,500;
ENFORCEMENT COORDINATOR: Rebecca Clausewitz, (210) 490-3096; REGIONAL OFFICE:
1977 Industrial Boulevard, Abilene, Texas 79602-7833, (915) 698-9674.
(20) COMPANY: Little Big Inch Pipeline Company, Incorporated; DOCKET NUMBER:
2004-0080-AIR-E; IDENTIFIER: Air Account Number EE1673C; LOCATION: El Paso,
El Paso County, Texas; TYPE OF FACILITY: motor fuel dispensing; RULE VIOLATED:
30 TAC §115.252(2) and THSC, §382.085(b), by failing to prevent
the transfer of gasoline at a motor refueling facility which had a RVP greater
than 7.0 psia.; PENALTY: $520; ENFORCEMENT COORDINATOR: Larry King, (512)
339-2929; REGIONAL OFFICE: 401 East Franklin Avenue, Suite 560, El Paso, Texas
79901-1206, (915) 834-4949.
(21) COMPANY: Matthews Backhoe, Inc.; DOCKET NUMBER: 2003-1477-MSW-E; IDENTIFIER:
Regulated Entity Reference Number RN101801090; LOCATION: Meadow, Terry County,
Texas; TYPE OF FACILITY: excavation; RULE VIOLATED: 30 TAC §330.4(a)
and (b), §330.32(b), and the Code, §26.121(a), by transporting and
disposing of municipal solid waste at an unauthorized site; PENALTY: $600;
ENFORCEMENT COORDINATOR: Rick Ciampi, (512) 239-3119; REGIONAL OFFICE: 4630
50th Street, Suite 600, Lubbock, Texas 79414-3520, (806) 796-7092.
(22) COMPANY: MCMC Auto Ltd.; DOCKET NUMBER: 2003-1543-PST-E; IDENTIFIER:
PST Facility Identification Number 20963, Regulated Entity Reference Number
RN102054541; LOCATION: Fort Worth, Tarrant County, Texas; TYPE OF FACILITY:
used auto sales; RULE VIOLATED: 30 TAC §334.49(c)(4)(C) and the Code, §26.3475(d),
by failing to perform an operability test on a cathodic protection system
within three - six months after installation and at a subsequent frequency
of at least once every three years; 30 TAC §37.815(a) and (b), by failing
to demonstrate acceptable financial assurance; 30 TAC §334.50(d)(1)(B)(ii),
by failing to conduct reconciliation of detailed inventory control records
at least once each month; 30 TAC §334.8(c)(4)(B) and the Code, §26.346(a),
by failing to ensure that the UST registration and self-certification form
was fully and accurately completed and submitted in a timely manner; and 30
TAC §334.8(c)(5)(A)(I) and the Code, §26.3467(a), by failing to
make available to a common carrier a valid, current TCEQ delivery certificate
before the delivery of a regulated substance into a UST system ; PENALTY:
$11,200; ENFORCEMENT COORDINATOR: Steven Lopez, (512) 239-1896; REGIONAL OFFICE:
2301 Gravel Drive, Fort Worth, Texas 76118-6951, (817) 588-5800.
(23) COMPANY: Motheral Printing Company; DOCKET NUMBER: 2003-1222-AIR-E;
IDENTIFIER: Air Account Number TA-0849-S; LOCATION: Fort Worth, Tarrant County,
Texas; TYPE OF FACILITY: printing; RULE VIOLATED: 30 TAC §101.4 and THSC, §382.085(b),
by failing to prevent odors from leaving the facility and causing an off-property
public odor nuisance; 30 TAC §116.115(b)(2)(G) and (c) and Permit Number
9852, by failing to comply with the permit material usage limitations within
the site permit, failing to operate the catalytic incinerator at an overall
destruction efficiency of at least 90%, resulting in an exceedance of the
annual permitted emission rate for VOCs, failing to record the catalyst outlet
temperatures daily, failing to conduct quarterly inspections, failing to maintain
inspection and maintenance records sufficient to document compliance, and
by failing to store material containing potential air contaminants in covered
cabinets; PENALTY: $11,155; ENFORCEMENT COORDINATOR: Judy Fox, (817) 588-5800;
REGIONAL OFFICE: 2301 Gravel Drive, Fort Worth, Texas 76118-6951, (817) 588-5800.
(24) COMPANY: New Way Enterprise Inc; DOCKET NUMBER: 2003-0891-PST-E; IDENTIFIER:
PST Facility Identification Number 35274, Regulated Entity Reference Number
RN101892982; LOCATION: Angleton, Brazoria County, Texas; TYPE OF FACILITY:
convenience store with retail sales of gasoline; RULE VIOLATED: 30 TAC §37.815(a)
and (b), by failing to demonstrate acceptable financial assurance; PENALTY:
$1,600; ENFORCEMENT COORDINATOR: Lori Thompson, (903) 535-5100; REGIONAL OFFICE:
5425 Polk Avenue, Suite H, Houston, Texas 77023-1486, (713) 767-3500.
(25) COMPANY: Wiltshire Brothers, Inc. dba Perfect Lawns of Austin; DOCKET
NUMBER: 2003-1538-IRR-E; IDENTIFIER: Customer Identification Number 602511875;
LOCATION: Austin, Travis County, Texas; TYPE OF FACILITY: lawn maintenance,
landscaping, and irrigation; RULE VIOLATED: 30 TAC §344.4, §30.5(a)
and (b), and the Code, §37.003, by failing to hold an irrigation license
prior to performing repair work on an irrigation system, and failing to hold
an irrigation license prior to advertising irrigation services; PENALTY: $525;
ENFORCEMENT COORDINATOR: Craig Carson, (512) 239-5612; REGIONAL OFFICE: 1921
Cedar Bend Drive, Suite 150, Austin, Texas 78758-5336, (512) 339-2929.
(26) COMPANY: Richmar Foods, Inc. dba Rainbow Foods; DOCKET NUMBER: 2003-0570-AIR-E;
IDENTIFIER: PST Facility Identification Numbers 74807 and 74808; LOCATION:
El Paso, El Paso County, Texas; TYPE OF FACILITY: gasoline fueling; RULE VIOLATED:
30 TAC §114.100(a) and THSC, §382.085(b), by failing to comply with
the minimum oxygen content of 2.7% by weight requirement for the dispensing
of gasoline in El Paso County during the period of October 1, 2002 - March
31, 2003; PENALTY: $1,632; ENFORCEMENT COORDINATOR: Laura Clark, (409) 898-3838;
REGIONAL OFFICE: 401 East Franklin Avenue, Suite 560, El Paso, Texas 79901-1206,
(915) 834-4949.
(27) COMPANY: Sawyer Ranch, Ltd.; DOCKET NUMBER: 2003-1563-EAQ-E; IDENTIFIER:
Edwards Aquifer Registration Number 11-01052201; LOCATION: Dripping Springs,
Hays County, Texas; TYPE OF FACILITY: single-family residential project; RULE
VIOLATED: 30 TAC §213.4(k), by failing to comply with a special condition
of an approved Edwards Aquifer protection plan; PENALTY: $950; ENFORCEMENT
COORDINATOR: Mauricio Olaya, (915) 834-4949; REGIONAL OFFICE: 1921 Cedar Bend
Drive, Suite 150, Austin, Texas 78758-5336, (512) 339-2929.
(28) COMPANY: Superior Lubricants, Inc. dba Superior Fuels; DOCKET NUMBER:
2004-0128-PST-E; IDENTIFIER: Regulated Entity Reference Number RN103126199;
LOCATION: Fort Worth, Tarrant County, Texas; TYPE OF FACILITY: fuel distributor;
RULE VIOLATED: 30 TAC §334.5(b)(1)(A), by failing to observe a valid,
current delivery certificate prior to depositing any regulated substance into
a UST; PENALTY: $800; ENFORCEMENT COORDINATOR: Suzanne Walrath, (512) 239-2134;
REGIONAL OFFICE: 2301 Gravel Drive, Fort Worth, Texas 76118-6951, (817) 588-5800.
(29) COMPANY: Randy Sweetland; DOCKET NUMBER: 2003-0648-LII-E; IDENTIFIER:
TCEQ Identification Number: None; LOCATION: Tomball, Harris County, and Conroe,
Montgomery County, Texas; TYPE OF FACILITY: landscape irrigation installation;
RULE VIOLATED: 30 TAC §344.4, §30.5(b), and the Code, §34.007(a),
by representing to the public that he could perform services for which a license
is required, and selling and installing a landscape irrigation system without
first obtaining the required permit; and 30 TAC §344.58(b), by using
the license of another without authorization; PENALTY: $4,126; ENFORCEMENT
COORDINATOR: Michael Limos, (512) 239-5839; REGIONAL OFFICE: 5425 Polk Avenue,
Suite H, Houston, Texas 77023-1486, (713) 767-3500.
(30) COMPANY: City of Watauga; DOCKET NUMBER: 2003-0636-PWS-E; IDENTIFIER:
PWS Number 2200328, Regulated Entity Reference Number RN101392348; LOCATION:
Watauga, Tarrant County, Texas; TYPE OF FACILITY: public water supply; RULE
VIOLATED: 30 TAC §290.109(b)(1) and THSC, §341.031(a), by failing
to comply with the five percent maximum containment level for bacteriological
samples tested with coliform present during the months of May, July, and September
2002; PENALTY: $1,725; ENFORCEMENT COORDINATOR: Lori Thompson, (903) 535-5100;
REGIONAL OFFICE: 2301 Gravel Drive, Fort Worth, Texas 76118-6951, (817) 588-5800.
(31) COMPANY: Westwood Water Supply Corporation; DOCKET NUMBER: 2004-0016-MWD-E;
IDENTIFIER: TPDES Permit Number WQ0011337001; LOCATION: near Jasper, Jasper
County, Texas; TYPE OF FACILITY: wastewater treatment; RULE VIOLATED: 30 TAC §305.125(1),
TPDES Permit Number WQ0011337001, and the Code, §26.121(a), by failing
to comply with permitted effluent limits at Outfall 001; PENALTY: $6,250;
ENFORCEMENT COORDINATOR: Stacey Young, (512) 239-1899; REGIONAL OFFICE: 3870
Eastex Freeway, Beaumont, Texas 77703-1892, (409) 898-3838.
TRD-200402469
Paul C. Sarahan
Director, Litigation Division
Texas Commission on Environmental Quality
Filed: April 13, 2004
Consultant Contract Award
This award for consulting services is being filed pursuant to the provisions
of the Texas Government Code Annotated §2254.030. The contractor will
provide consulting services for the review and evaluation of applicants for
the Executive Director position of ERS. Services to be performed by contractor
are necessary to the performance of the ERS Board of Trustees' fiduciary duties
under the state constitution, as contemplated by Texas Government Code §2254.024(a)(6).
The contractor is InterSource, 1509-A West 6th Street, Austin, Texas. The
total cost for the contract is not to exceed $14,850.00, and the term of the
contract is from April 1, 2004 through August 31, 2004.
TRD-200402375
Sheila W. Beckett
Executive Director
Employees Retirement System
Filed: April 7, 2004
List of Late Filers
Listed below are the names of filers from the Texas Ethics Commission who
did not file reports, or failed to pay penalty fines for late reports in reference
to the listed filing deadline. If you have any questions, you may contact
Robbie Miller at (512) 463-5800 or (800) 325-8506.
Deadline: Semiannual J/COH Report due January 15,
2004
Lynda Akin, 5868 Westheimer Rd. #302, Houston, Texas 77057
Daniel Alford, P.O. Box 275, Caldwell, Texas 77836
Bernard C. Amadi, P.O. Box 300925, Houston, Texas 77230
David Arevalo, 627 Delaware St., San Antonio, Texas 78210
Donna Ballard, 4009 Ridgecrest Trail, Carrollton, Texas 75007
Boyd W. Bauer, P.O. Box 1436, Beeville, Texas 78104
Michael J. Bolzenius, 12015 Newport Shore Dr., Houston, Texas 77065
Benny Blount, Rt. 7 Box 169, Paris, Texas 75462
James R. Bridges, 5447 Willis Ave., Dallas, Texas 75206
Richard H. Chenevert, 1300 Crossing Pl., Apt. 2511, Austin, Texas 78741-1866
Gerry N. Crawford, RR 16 Box 2161, Lufkin, Texas 75901
Chloe N. Daniel, P.O. Box 810570, Dallas, Texas 75381
Drew Darby, 136 W. Twohig Ave., San Angelo, Texas 76903-6452
Jerry L. Davis, Jr., 112 S. Maple St., New Boston, Texas 75570
James A. Deats, 898 Logans Way, Blanco, Texas 78606
Rudy Delgado, 5111 N. 10th St., Suite 154, McAllen, Texas 78504
Ernesto L. De Leon, 224 Jade Dr., Brownsville, Texas 78520-7716
Philip Durgin, 31 Laurel HI, Austin, Texas 78737
Jack D. Ewing, 2838 Meadow Brook Dr., League City, Texas 77573
Juan A. Garcia, 1101 S. Cameron St., Alice, Texas 78322
Edgar J. Garrett, Jr., P.O. Box 465, Cooper, Texas 75432
Le Roy F. Gillam, 13031 Abalone Way, Houston, Texas 77044
Janie M. Gonzalez, 162 Bradley St., San Antonio, Texas 78211
Arthur Granado, P.O. Box 638, Corpus Christi, Texas 78403
Darrell Grear, 1304 Red Oak St., Bryan, Texas 77803
David M. Hart, P.O. Box 79034, Saginaw, Texas 76179
Robert Ashton Herrera, 9607 Wildwood Ridge, San Antonio, Texas 78250
A. Robert Hinojosa, 7211 Regency Square Blvd., Suite 111, Houston, Texas
77036
Elizabeth C. Jandt, 112 N. Austin St., Seguin, Texas 78155
Stephen Kyle Johnston, 678 Fawn Dr., Houston, Texas 77015
Ann E. Kitchen, P.O. Box 3253, Austin, Texas 78764-3253
V. Sue Koenig, 1803 Silverado Dr., Weatherford, Texas 76807
S. Christopher LaRue, 10878 Westheimer Rd. #373, Houston, Texas 77042
Victor E. Leal, 301 Lake Ridge Rd., Canyon, Texas 79015
Ron S. Lozano, 360 E. Highway 77, Suite 1, San Benito, Texas 78586
Diana Lucio, 561 S. Belt Line Rd., Apt. C, Grand Prairie, Texas 75051
Sandy Madison, 3713 Linden Ave., Fort Worth, Texas 76107
Napoleon Madrid, 7811 Wild Eagle St., San Antonio, Texas 78255
Rahul S. Mahajan, P.O. Box 300488, Austin, Texas 78703
Raymundo Mancera, 2319 Tremont Ave., El Paso, Texas 79930
Edmond S. Maxon, 4318 Breakwood Dr., Houston, Texas 77096
David M. Medina, 952 Echo Lane, Suite 350, Houston, Texas 77024
Clifford L. Messina, 10510 Tolman St., Houston, Texas 77034
Lawrence T. Newman, P.O. Box 2584, Houston, Texas 77252
James Partch-Galvan, P.O. Box 88086, Houston, Texas 77288
Robert L. Penrice, Professional Bldg., 2000 25th Ave. N, Texas City, Texas
77590
David C. Pepperdine, 18051 Kelly Blvd., Apt. 110, Dallas, Texas 75287
Jim Pruitt, P.O. Box 823279, Dallas, Texas 75382
Yvonne Rodriguez, P.O. Box 220711, El Paso, Texas 79913
Michael D. Rozell, 3350A Hwy. 6 #555, Sugar Land, Texas 77478
Christina M. Ryan, 27129 Paula Ln., Conroe, Texas 77385
Juan F. Solis III, 907 Kirk Pl., San Antonio, Texas 78226
Bobby L. Sonnier, 4822 Cloverfield Dr., Pearland, Texas 77584
Patrick Strauss, P.O. Box 141265, Dallas, Texas 75214
Ivan E. Stober, 2801 Meadowbrook Dr., Fort Worth, Texas 76103
Rudy G. Vazquez, P.O. Box 3664, Houston, Texas 77253
Larry M. Wessels, 731 N. Walnut Ct., Siloam Springs, Arkansas 72761-2323
Clifford F. William, JD, 8915 Sangamon Ln., Houston, Texas 77074
John Worldpeace, 2620 Fountain View Dr., Suite 106, Houston, Texas 77057
Virgil W. Yanta, 140 Hwy 46 W., Boerne, Texas 78006
Alma Zepeda, 121 E. 12th St., Apt. 9, Houston, Texas 77008
Deadline: Semiannual GPAC Report due January 15,
2004
Mike Martin, Galveston Bay Political Education Fund, 909 Fannin St., Suite
3700, Houston, Texas 77010-1010
Darwin McKee, Central Texas PAC Centre Development, P.O. Box 2513, Austin,
Texas 78768-2513
Vicki L. Hoover, Rockwall County Democratic Party PAC, 6209 Scenic Dr.,
Rowlett, Texas 75088-4512
Lynda P. Vine, FACT PAC, 6106 Vance Jackson Rd. #2, San Antonio, Texas
78230
Kelton Dillard, Republican Liberty PAC, 1907 Kenwood Ave., Apt. B, Austin,
Texas 78704-3669
Eartha Dotson, Galveston County Democrats Club, 1405 Appomattox Dr., Texas
City, Texas 77591-2335
Wanda Williams, GMP Local Union #216, 1507 Gleason Ave., Cleburne, Texas
76033
Gerald M. Birnberg, Harris County Democratic Party (P), 6671 Southwest
Fwy, Suite 303, Houston, Texas 77074-2221
Eva Mullis-Almon, Anthony Stanton, Inc., 1536 1/2 I St., Bedford, Indiana
47421-3836
Kenneth Stinson, Glass, Molders, Pottery, Plastics & Allied Workers
International Local Union #284, 208 W. Eckman St., Longview, Texas 75601-7105
Rodolfo Gonzales, Glass, Molders, Pottery, Plastics & Allied Workers
Local Union #209, 1503 12th St., Hondo, Texas 78861-1146
Richard H. Callison, Greater Texas Sportsmen's Coalition, 3405 Edloe St.,
Suite 380, Houston, Texas 77027-6523
Daniel L. Easterly, Fund to Take Back Texas Prisons, 1500 S. Dairy Ashford
St., Suite 115, Houston, Texas 77077-3858
Emil Pena, Emil Pena Interests, Inc. PAC, 914 Dallas St., Unit 304, Houston,
Texas 77002-6328
Gary L. Thurman, Independent Voters for Texas, P.O. Box 1411, Midland,
Texas 79702-1411
Jacqueline L. Hasan, Muslim American PAC, 5522 Avenue K, Galveston, Texas
77551-4445
Dina Gonzales, Concerned Citizens for Better Government, 1510 7th St.,
Floresville, Texas 78114-2362
Arnold Pedraza, American Hispanics on Reform & Accountability, P.O.
Box 3916, McAllen, Texas 78502-3916
Clarence B. Bagby, HHPPAC, 2003 Kane St., Houston, Texas 77007
Thomas Merritt, Alamo PAC Republican Legislative Defenders, 1619 Clarendon,
Longview, Texas 75601
Bart C. Standley, Campaign for Houston, 3323 Richmond Ave. #C, Houston,
Texas 77098-3007
Louise T. Getterman III, Williamson County Republican Party General Election
Campaign Fund, P.O. Box 1653, Georgetown, Texas 78627-1653
Mark L. Withrow, Pioneer Natural Resources U.S.A. Inc. PAC, Williams Square
West, 5205 N. O'Connor Blvd., Suite 1400, Irving, Texas 75039-3745
Trista Rae Allen, Texas Democratic Women PAC, 701 Rio Grande St., Austin,
Texas 78701-2777
Bennie M. Anding, Vidor Police Assn. PAC, P.O. Box 1004, Vidor, Texas 77670
Terry Farmer, Sheet Metal Workers' Local Union 49 PAC, 4400 Silver Ave.,
SE, Albuquerque, New Mexico 87108-2888
Karen K. Tarry, Doctors For Better Government, 5615 Morningside Dr. #402,
Houston, Texas 77005-3218
James R. Reynolds, Texans for Quality Health PAC, 4600 Tamarisk Cove, Austin,
Texas 78747-1423
Hector C. Carreno, Latina PAC, 3730 Kirby Dr., Suite 418, Houston, Texas
77098-3976
Ross C. Ahlstrom, Jr., Brazoria County Republican Men's Club PAC, P.O.
Box 598, Lake Jackson, Texas 77566-0598
Deborah D. Tucker, Texans Against Gun Violence Political Victory Fund,
P.O. Box 4145, Austin, Texas 78765-4145
Thomas Merritt, San Jacinto PAC, 1619 Clarendon, Longview, Texas 75601
Leslie J. Baldwin, El Paso Pachyderms Pack Fund, 9455 Viscount Blvd. #116,
El Paso, Texas 79925-7008
Michael J. Warner, Texas Amusement Association PAC, P.O. Box 92167, Austin,
Texas 78709-2167
John Carpenter, Pecos County Greens, P.O. Box 501, Fort Stockton, Texas
79735-0501
John R. King, Committee for Private Property Rights, 5203 County Road 1470,
Lubbock, Texas 79407-5750
Jenny L. Arceo, Filipino American Caucus for Empowerment, 8901 Jones Rd.,
Apt. 116, Houston, Texas 77065-4509
Joe W. Arnold, Southeast Texas Democrats, 3166 Gardendale Dr., Port Neches,
Texas 77651-6010
Bruce Tough, Rob Eissler for Texas House District 15, 51 Rolling Stone
Pl., The Woodlands, Texas 77381-6528
Dewayne Lark, The People's PAC of The International Ministerial Alliance,
3023 Brisbane St., Houston, Texas 77051-4607
Kathie N. Ware, Concerned Citizens for Regional Water Political Action
Committee, 12210 De Forrest St., Houston, Texas 77066-2905
Melinda S. Fredricks, Southeast Texas Associated Republicans, 822 Stone
Mountain Dr., Conroe, Texas 77302-3832
Marshall D. Williams, Baytown Area Democrats, 111 Cedar Bayou Rd., Baytown,
Texas 77520-2980
John W. Lowe, Citizens for Joe Roberts, 1518 Raleigh Dr., Carrollton, Texas
75007-2932
John R. Pitts, Jr., Make Texas Proud Committee, 815A Brazos St. PMB 545,
Austin, Texas 78701-2502
Alisa Raney, Concerned Citizens for Education, 3202 Stratford St., Pearland,
Texas 77581-4860
August R. Smalley, Texans for a Greener Tomorrow, 2408 Enfield Rd., Apt.
209, Austin, Texas 78703-3266
Javier A. Soza, McAllen Fire Fighter's Association Local 2602 Political
Action Committee, 2044 UMAR Ave., McAllen, Texas 78504-5601
Sharon Norcross, Erath County Attorneys Against Proposition 12, 505 N.
Graham St., Stephenville, Texas 76401-3548
Jacqueline Magenheimer, Hill Country Republican Club, 148 Stephen F. Austin
Dr., Kerrville, Texas 78028-8102
Deadline: 8 Days Before an Election Report Due January
30, 2004
Chris Mears, El Paso Municipal Police Officers PAC, 747 E. San Antonio,
Suite 103, El Paso, Texas 79901
Deadline: 30 Days Before an Election Report Due
February 9, 2004
Bernard C. Amadi, P.O. Box 300925, Houston, Texas 77230
Gerald M. Birnberg, 6671 Southwest Fwy. #303, Houston, Texas 77074
Jerry L. Davis, Jr., 112 S. Maple, New Boston, Texas 75570
R. Esmeralda Monreal de Mercado, 711 Delgado, San Antonio, Texas 78207
Susan Hays, 4209 Parry Ave., Dallas, Texas 75203
Rick Melendrez, 30330 Altura Ave., El Paso, Texas 79930
Clifford E. Profitt, 1000 Boxcar Blvd., Suite 4210, Fort Worth, Texas 76107
Alan Sager, P.O. Box 27440, Austin, Texas 78755
Deadline: Monthly MPAC Report Due December 5, 2003
Jennifer N. Stevens, Texas Assn. Of Preferred Provider Organizations PAC,
816 Congress Ave., Suite 1100, Austin, Texas 78701
Deadline: Monthly MPAC Report Due January 5, 2004
Jennifer N. Stevens, Texas Assn. Of Preferred Provider Organizations PAC,
816 Congress Ave., Suite 1100, Austin, Texas 78701
Deadline: Monthly MPAC Report Due February 5, 2004
Don L. King, Sensitive Care PAC, 500 N. Akard St. #3960, Dallas, Texas
75201
L. Rena Thompson, Women In Commerce, 9898 Bissonet, Suite 284, Houston,
Texas 77036
TRD-200402461
Karen Lundquist
Executive Director
Texas Ethics Commission
Filed: April 12, 2004
Notice of Application for the Federal Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program
The Governor's Criminal Justice Division (CJD) is preparing its application
for the 2004 federal Edward Byrne Memorial State and Local Law Enforcement
Assistance Formula Grant Program. The allocation for Texas is expected to
be $31,617,562.
In its "2004 - 2007 Strategy for Drug and Violent Crime Control," the Governor's
Criminal Justice Division proposes the following three funding priorities:
(1) coordinate efforts and leverage resources to disrupt the manufacturing,
sale and trafficking of illegal drugs;
(2) reduce the demand for drugs in coordination with a network of prevention
and treatment programs; and
(3) enhance homeland security programs by providing planning, training,
and resources.
Comments on the application or the priorities may be submitted in writing
to Judy Switzer by e-mail at jswitzer@governor.state.tx.us or mailed to the
Criminal Justice Division, Office of the Governor, P.O. Box 12428, Austin,
Texas 78711. Comments must be received or postmarked no later than 30 days
from the date of publication of this announcement in the
Texas Register
.
TRD-200402480
David Zimmerman
Assistant General Counsel
Office of the Governor
Filed: April 14, 2004
The Criminal Justice Division (CJD) of the Governor's Office is soliciting
applications for local projects to implement comprehensive plans developed
by communities under the fiscal year 2005 grant cycle.
Purpose: The purpose of the project is to reduce delinquency and youth
violence by supporting communities in providing their children, families,
neighborhoods, and institutions with the knowledge, skills, and opportunities
necessary to foster a healthy and nurturing environment which supports the
growth and development of productive and responsible citizens.
Available Funding: Federal funding is authorized under the Juvenile Justice
and Delinquency Act of 2002, Public Law 107-273, codified as amended at 42
U.S.C. 5781 et seq. All grants awarded from this fund must comply with the
requirements contained therein. In addition to the rules related to this funding
source, applicants and grantees must comply with the federal regulations at
28 C.F.R. §31, which is hereby adopted by reference.
Funding Levels: Grantees are allowed a maximum of three years of funding
(this includes any years previously funded for the same project). The minimum
award amount is $25,000 and the maximum award amount is $250,000.
Required Match: Grantees must provide matching funds of at least thirty-four
percent (34%) of total project expenditures. This requirement must be met
through cash and/or in-kind contributions.
Eligible Applicants:
(1) Units of local government; and
(2) Native American Tribal Governments performing law enforcement functions.
Requirements: Each community applying for funds must have a local prevention
policy board that will direct the project and develop a three-year delinquency
prevention plan. The prevention plan must be based on an assessment of risk
factors associated with the development of delinquent behavior in the community's
children. This plan must address one or more of the following activities:
(1) Alcohol and substance abuse prevention services;
(2) Tutoring and remedial education;
(3) Child and adolescent health and mental health services;
(4) Recreation services;
(5) Leadership and youth development activities;
(6) Teaching accountability;
(7) Assistance in the development of job training skills; and
(8) Other Data-driven evidence based prevention programs.
Project Period: Grand-funded projects must begin on or after September
1, 2004, and will expire on or before August 31, 2005.
Prohibitions: Grant funds may not be used for the following:
(1) Government official's salary;
(2) Overtime;
(3) Vehicle purchases for governmental agencies for general agency use;
(4) Purchase of weapons, ammunition, explosives, or military vehicles;
(5) Admission fees to any amusement park, recreational activity, or sporting
event, or promotional gifts;
(6) Transportation, lodging, per diem, or any related costs for participants,
when grant funds are used to develop and conduct trainings;
(7) Food, meals, beverages, or other refreshments unless the expense is
for a working event where full participation by participants mandates the
provision of food and beverages and that event is not related to amusement
and/or social activities in any way; and
(8) Membership dues for individuals.
Years of Funding: CJD will not fund grant projects through this funding
source for more than three years.
Application Process: Eligible applicants can download an application kit
from the Office of the Governor's web site address located at http://www.governor.state.tx.us.
Preferences: Preference will be given to those applicants who conduct comprehensive
community planning and propose implementation of local programs that focus
on delinquency prevention.
Closing Date for Receipt of Applications: All applications must be submitted
electronically directly to the Office of the Governor, Criminal Justice Division,
via e-mail at: cjdapps@governor.state.tx.us on or before June 1, 2004. Applicants
must also submit the Grant Application Certification Form signed by the Authorized
Official via facsimile at (512) 475-2440 to the Office of the Governor, Criminal
Justice Division on or before June 1, 2004.
Selection Process: Applications are reviewed by CJD for eligibility. A
Determine Eligibility Form is included with the application kit and must be
completed in its entirety in order to be considered for funding.
Contact Person: If additional information is needed, contact Sanzanna Lolis
at slolis@governor.state.tx.us or at (512) 463-1919.
TRD-200402471
David Zimmerman
Assistant General Counsel
Office of the Governor
Filed: April 13, 2004
Notice of Request for Proposals for Human Immunodeficiency Virus Prevention Projects for African American Men Who Have Sex with Men in the Dallas High Morbidity Analysis Zone (RFP # HIV/PREV-0015.1)
INTRODUCTION
The Texas Department of Health (department), Bureau of Human Immunodeficiency
Virus (HIV) and Sexually Transmitted Diseases (STD) Prevention, announces
the expected availability of fiscal year (FY) 2004 state funding to provide
HIV prevention programming to persons at greatest risk for acquiring or transmitting
HIV infection, as identified through the HIV prevention community planning
process.
The purpose of this Request for Proposals (RFP) is to select one agency
to target and provide HIV prevention services to African American Men Who
Have Sex With Men (AAMMS) in the Dallas High Morbidity Analysis Zone (HMAZ)
of the North Central Plan area. Funds will be awarded for one evidence-based
intervention (EBI) contract only.
This RFP contains the requirements that all applicants shall meet to be
considered for funding. Failure to comply with these requirements will result
in disqualification of the applicant without further consideration. Each applicant
is solely responsible for the preparation and submission of an application
in accordance with instructions contained in this RFP.
Before completing the application, refer to any relevant program standards
provided in SECTION II PROGRAM INFORMATION. Other sections within the RFP
may contain additional instructions pertaining to unique program requirements
set forth in legislation or regulations. Definitions for grant contract terms
used in this document are located at: http://www.tdh.state.tx.us./grants/faq.htm/Definitions.
PURPOSE
The purpose of this grant program is to assist local communities to: (1)
prevent the transmission of HIV or reduce the number of new HIV infections;
(2) increase the number of persons who know their HIV status; (3) reduce associated
morbidity and mortality among HIV-infected persons and their partners by assuring
referral to medical, social, and prevention services; and (4) initiate needed
HIV prevention services according to Area Action Plans (AAPs). These services
are to be fully accessible, well-suited to each population's behavioral and
other life situations, and fully integrated into a comprehensive system of
related health services.
ELIGIBLE APPLICANTS
Eligible applicants are limited to current department-funded HIV prevention
contractors.
AVAILABLE FUNDS
Approximately $70,000 is expected to be available to fund one contract.
The specific dollar amount awarded to the applicant depends upon the merit
and scope of the proposed project. It is expected that the contract will
begin on or about June 21, 2004, and will be made for approximately a 2.5-month
initial budget period. After this, the project will renew on September 1,
2004 (the 3rd year of the 4-year project period), for $130,000, for a 12-month
budget period. The full project period continues through August 31, 2006.
The option to renew for September 1, 2005 (the 4th year of the 4-year project
period) is contingent upon the availability of funds and the satisfactory
performance of the contractor during the prior budget period.
SCHEDULE OF EVENTS
Post to the Electronic State Business Daily (ESBD) - (5/07/04)
Issuance of RFP (05/07/04)
Deadline for Submitting Questions (05/11/04)
Posting of Answers to Questions (05/14/04)
Deadline for Submission of Applications (05/21/04)
Post Award Notification on the ESBD (06/01/04)
Mail Contract to Awarded Applicant for Signature (06/17/04)
Expected Contract Begin Date (06/21/04)
FOR INFORMATION
No copies of the RFP will be released, or questions answered, prior to
the issuance of the RFP on May 7, 2004.
Interested parties may obtain a copy of the RFP at the website: http://www.tdh.state.tx.us/hivstd/grants/default.htm
or by the Electronic State Business Daily (ESBD) located at http://esbd.tbpc.state.tx.us/1380/sagency.cfm.
Please reference document number RFP #HIV/PREV-0015.1.
For purposes of addressing questions concerning this RFP, the contact is
Debbie Bennett. All communications concerning this RFP shall be addressed
in writing to Debbie Bennett, Procurement and Contracting Services Division,
Room T-502, Texas Department of Health, 1100 West 49th Street, Austin, Texas
78756-3199; FAX (512) 458-7351; or E-mail: debbie.bennett@tdh.state.tx.us.
Reference should be made to: RFP # HIV/PREV-0015.1.
Upon issuance of this RFP, other employees and representatives of the department
will not answer questions or otherwise discuss the contents of the RFP with
any potential applicants or their representatives. Failure to observe this
restriction may result in disqualification of any subsequent proposal. This
restriction does not preclude discussions between affected parties for the
purpose of conducting business unrelated to this RFP.
TRD-200402481
Susan K. Steeg
General Counsel
Texas Department of Health
Filed: April 14, 2004
Pursuant to 25 Texas Administrative Code, §289.205, the Bureau of
Radiation Control (bureau), Texas Department of Health (department), filed
complaints against the following registrants: Good Shepherd Medical Center,
Longview, M00327; San Angelo State School, Carlsbad, R00210; Robert M. Mapula,
D.D.S., El Paso, R03425; Global Dosimetry Solutions, Inc., Costa Mesa, California,
R07001; Jeffery L. Brandon, M.D., El Paso, R07143; Ellwood Texas Forge, Houston,
R13387; Stephen A. Laman, D.D.S., Houston, R16169; Travis Outpatient Surgery,
LP, Houston, R16378; Mason Clinic, Dallas, R21251; Acme Bryan Chiropractic,
LLC, College Station, R22729; Robert William Garcia, M.D., P.A., Odessa, R24937;
Front Line Technologies, Inc., Houston, R26219; DDI Dynamic Details, LP, Dallas,
R26305; Talamantez Chiropractic, Brownsville, R26888; Dekko Global Enterprise,
LLC, El Paso, R26893; Cy-Fair Institute, Huntsville, Z01038.
The complaints allege that these registrants have failed to pay required
annual fees. The department intends to revoke the certificates of registration;
order the registrants to cease and desist use of radiation machine(s); order
the registrants to divest themselves of such equipment; and order the registrants
to present evidence satisfactory to the bureau that they have complied with
the orders and the provisions of the Texas Health and Safety Code, Chapter
401. If the fee is paid within 30 days of the date of each complaint, the
department will not issue an order.
This notice affords the opportunity to the registrants for a hearing to
show cause why the certificates of registration should not be revoked. A written
request for a hearing must be received by the bureau within 30 days from the
date of service of the complaint to be valid. Such written request must be
filed with Richard A. Ratliff, P.E., Chief, Bureau of Radiation Control (Director,
Radiation Control Program), 1100 West 49th Street, Austin, Texas 78756-3189.
Should no request for a public hearing be timely filed or if the fee is not
paid, the certificates of registration will be revoked at the end of the 30-day
period of notice.
A copy of all relevant material is available, by appointment, for public
inspection at the Bureau of Radiation Control, Texas Department of Health,
Exchange Building, 8407 Wall Street, Austin, Texas, telephone (512) 834-6688,
Monday-Friday, 8:00 a.m. to 5:00 p.m. (except holidays).
TRD-200402411
Susan K. Steeg
General Counsel
Texas Department of Health
Filed: April 9, 2004
Pursuant to 25 Texas Administrative Code, §289.205, the Bureau of
Radiation Control (bureau), Texas Department of Health (department), filed
complaints against the following licensees: Texas Steel Company, Fort Worth,
L00163; Laboratory Corporation of America, Dallas, L01716; Allen Inspection
Service, Odessa, L03003.
The complaints allege that these licensees have failed to pay required
annual fees. The department intends to revoke the radioactive material licenses;
order the licensees to cease and desist use of such radioactive materials;
order the licensees to divest themselves of the radioactive material; and
order the licensees to present evidence satisfactory to the bureau that they
have complied with the orders and the provisions of the Texas Health and Safety
Code, Chapter 401. If the fee is paid within 30 days of the date of each complaint,
the department will not issue an order.
This notice affords the opportunity to the licensees for a hearing to show
cause why the radioactive material licenses should not be revoked. A written
request for a hearing must be received by the bureau within 30 days from the
date of service of the complaint to be valid. Such written request must be
filed with Richard A. Ratliff, P.E., Chief, Bureau of Radiation Control (Director,
Radiation Control Program), 1100 West 49th Street, Austin, Texas 78756-3189.
Should no request for a public hearing be timely filed or if the fee is not
paid, the radioactive material licenses will be revoked at the end of the
30-day period of notice.
A copy of all relevant material is available, by appointment, for public
inspection at the Bureau of Radiation Control, Texas Department of Health,
Exchange Building, 8407 Wall Street, Austin, Texas, telephone (512) 834-6688,
Monday-Friday, 8:00 a.m. to 5:00 p.m. (except holidays).
TRD-200402412
Susan K. Steeg
General Counsel
Texas Department of Health
Filed: April 9, 2004
Notice is hereby given that the Bureau of Radiation Control (bureau), Texas
Department of Health (department), issued a notice of violation and proposal
to assess an administrative penalty to Hereford Regional Medical Center (registrant-M00408)
of Hereford. A total penalty of $18,000 is proposed to be assessed the registrant
for alleged violations of 25 Texas Administrative Code, Chapter 289.
A copy of all relevant material is available, by appointment, for public
inspection at the Bureau of Radiation Control, Texas Department of Health,
Exchange Building, 8407 Wall Street, Austin, Texas, telephone (512) 834-6688,
Monday-Friday, 8:00 a.m. to 5:00 p.m. (except holidays).
TRD-200402413
Susan K. Steeg
General Counsel
Texas Department of Health
Filed: April 9, 2004
Notice is hereby given that the Bureau of Radiation Control (bureau), Texas
Department of Health (department), issued a notice of violation and proposal
to assess an administrative penalty to Austin Radiological Association (registrant-M00200)
of Austin. A total penalty of $14,000 is proposed to be assessed the registrant
for alleged violations of 25 Texas Administrative Code, Chapter 289.
A copy of all relevant material is available, by appointment, for public
inspection at the Bureau of Radiation Control, Texas Department of Health,
Exchange Building, 8407 Wall Street, Austin, Texas, telephone (512) 834-6688,
Monday-Friday, 8:00 a.m. to 5:00 p.m. (except holidays).
TRD-200402414
Susan K. Steeg
General Counsel
Texas Department of Health
Filed: April 9, 2004
Notice is hereby given that the Bureau of Radiation Control (bureau), Texas
Department of Health (department), issued a notice of violation and proposal
to assess an administrative penalty to Methodist Hospital, Plainview, Texas,
doing business as Covenant Hospital Plainview (registrant-M00212) of Lubbock.
A total penalty of $4,000 is proposed to be assessed the registrant for alleged
violations of 25 Texas Administrative Code, Chapter 289.
A copy of all relevant material is available, by appointment, for public
inspection at the Bureau of Radiation Control, Texas Department of Health,
Exchange Building, 8407 Wall Street, Austin, Texas, telephone (512) 834-6688,
Monday-Friday, 8:00 a.m. to 5:00 p.m. (except holidays).
TRD-200402415
Susan K. Steeg
General Counsel
Texas Department of Health
Filed: April 9, 2004
HOME Investment Partnerships Program Notice of Funding Availability (NOFA)
Community Housing Development Organization Rental
Development
Open Funding Cycle
The Texas Department of Housing and Community Affairs ("the Department")
announces the availability of approximately $9,000,000 for the Community Housing
Development Organization (CHDO) Rental Development open cycle for the HOME
Investment Partnerships Program (HOME). The availability and use of these
funds is subject to the State HOME Rules at 10 TAC Chapter 53 ("HOME Rules"),
the Federal HOME regulations governing the HOME program (24 CFR §92),
and any other federal or state regulation that may apply to the development
and operation of affordable housing units.
Allocation of HOME CHDO Funds
All funds under this NOFA will be utilized for Rental Housing Development.
The Department will only review applications for developments that are located
outside of and not eligible for funding from, participating jurisdictions
and are sponsored, developed or owned by a qualified nonprofit Community Housing
Development Organization (CHDO). The Department will be accepting applications
on an ongoing basis until all available funds have been allocated by the Department’s
Board.
The Department awards HOME funds, typically as a loan, to eligible recipients
for the provision of housing for low, very low and extremely low-income individuals
and families. Award amounts are limited to no more than $1.5 million per development.
The per unit subsidy may not exceed the per-unit dollar limits established
by the U.S. Department of Housing and Urban Development (HUD) under §221(d)(3)
of the National Housing Act which are applicable to the area in which the
development is located, and as published by HUD. The minimum loan amount is
$1,000 per rental unit. Funds will be awarded in accordance with the rules
and procedures as set forth in the State of Texas HOME Program rules at 10
T.A.C. §§53.50-53.63. The Department may, at its discretion and
based upon review of the financial feasibility of the development, determine
to award HOME funds as either a loan or as a grant. Loans can not exceed amortization
of more than 40 years.
Each CHDO that is awarded funds for their development application will
also be awarded a grant of CHDO operating funds for two years. The contract
may be for an amount up to 50% of the CHDO’s total operating expenses
per fiscal year, or $50,000 per fiscal year, whichever is greater. To be eligible
for the CHDO operating funds, the CHDO must submit an operating budget for
the CHDO (not the development’s operating budget) with their application.
Each development will have a two-tier affordability term. The first tier
will entail the federally required affordability term. For new construction
or acquisition of new housing, this term is 20 years. For rehabilitation or
acquisition of existing housing, the term is 5 years if the HOME investment
is less than $15,000 per unit; 10 years if the HOME investment is $15,000
to $40,000 per unit; and 15 years if the HOME investment is greater than $40,000
per unit. This first tier is subject to all federal laws and regulations regarding
HOME requirements, recapture and affordability. The second tier of affordability
is the additional number of years required to bring the total term of affordability
up to 30 years (for example, the second tier of affordability on a 10 year
federal affordability term, is 20 additional years). The second tier, or remaining
term, is subject only to state regulations and affordability requirements.
Properties will be restricted under a land use and regulatory agreement ("LURA"),
or other such instrument as determined by the Department for these terms.
Among other restrictions, the LURA may require the owner of the property to
continue to accept subsidies which may be offered by the federal government,
prohibit the owner from exercising an option to prepay a federally insured
loan, impose tenant income-based occupancy and rental restrictions, or impose
any of these and other restrictions as deemed necessary at the sole discretion
of the Department in order to preserve the property as affordable housing
on a case-by-case basis.
Match Requirements
To be eligible all applicants will be required to provide evidence of eligible
match as a percentage of at least 12 ½% of the requested development
funds. Applicants must provide firm commitments as defined in accordance with
the Federal HOME rules at 24 CFR §92.218. In extenuating circumstances,
the Board may approve a waiver of the match requirement.
Eligible activities include
The CHDO Set-Aside funds are reserved for the development of housing sponsored,
developed or owned by the CHDO. Eligible activities include acquisition and
rehabilitation or new construction of rental housing. Housing units subsidized
by HOME funds must be affordable to low, very-low or extremely low income
persons. Mixed Income developments may only receive funds for units that meet
the HOME program affordability standards. All applications intended to serve
persons with disabilities must adhere to the Department’s Integrated
Housing Rule at 10 TAC §1.15. A list of activities not eligible for funding
can be found 10 TAC. §§53.52 and 53.55 of the HOME Rules.
Eligible Applications
The Department provides HOME CHDO funding from the federal government to
qualified nonprofit organizations eligible for CHDO certification. All applicants
will be required to submit an application for CHDO certification with each
development application. Previous CHDO status or certification will not be
acceptable. To be eligible, developments may not violate 10 TAC §53.52(e)
of the HOME Rules, regarding Site and Development Restrictions on Rental Development
and must create a reserve account consistent with 10 TAC. §53.52(h) of
the HOME Rules. Eligible applications must designate at least 10% of the development’s
units for families of Extremely Low Income; however applicants responding
to this NOFA that have jointly requested 2004 competitive Housing Tax Credits
within the Housing Tax Credit deadline are exempt from this requirement.
Upon completion, properties proposed to be financed under this program
must meet the Section 8 Housing Quality Standards under 24 CFR §92.401,
or the activities proposed to be financed must bring the property up to the
Section 8 Housing Quality Standards. The properties, upon completion, must
also meet the Department’s HOME Investment Partnership’s Program
Texas Minimum Construction Specifications as well as all local codes and ordinances.
Additionally, the owner and/or all future owners of a HOME-assisted rental
development must maintain all units in full compliance with local codes, the
Texas Minimum Construction Standards, as may be amended from time to time,
and the 504 requirements, for the full required period of affordability.
Application Procedures, Final Filing
All applications must be submitted, and provide all documentation, as described
in this NOFA, 10 TAC §53.58 of the HOME Rule and as further detailed
in the HOME Application Submission Procedures Manual (HASPM). As noted in
10 TAC §53.60(c)(2) of the HOME Rules, all applications will be required
to meet the Threshold Requirements outlined in 10 TAC §50.9(f) which
are those required for the Housing Tax Credit Program. The HASPM, all required
application documents (including CHDO application), a HOME Reference Manual,
and all applicable HOME rules, will be available on the Department’s
website at www.tdhca.state.tx.us/home.htm. Applications will be required to
adhere to the HOME Rule and Housing Tax Credit Program Threshold Requirements
in effect at the time the Board votes on approval of the application. Applications
must be on forms provided by the Department, and cannot be altered or modified
and must be in final form before submitting them to the Department.
Submission and Review Process
The Department will be accepting applications on an ongoing basis; no deadline
exists for applications, however all applications must be received during
business hours and no later than 5:00 p.m. on any business day. Applicants
submitting applications for developments that have already received an award
of funding from the Department (includes both federal and state sources) can
not submit an application for HOME funds under this NOFA prior to July 1,
2004.
Each application will be handled on a first-come, first-served basis as
further described in this section. Each application will be assigned a "received
date" based on the date and time it is physically received by the Department.
Then each application will be reviewed on its own merits in three review phases.
Applications will continue to be prioritized for funding based on their "received
date" unless they do not proceed into the next phase(s) of review. Applications
proceeding in a timely fashion through a phase will take priority over applications
that may have an earlier "received date" but that did not timely complete
a phase of review.
Phase One will begin as of the received date. Phase One will only entail
the review of the CHDO Certification package. The Department will ensure review
of these materials and issuance of any deficiencies on the CHDO Certification
package within 30 days of the received date. Applicants who are able to resolve
their deficiencies within ten business days will be forwarded into Phase Two
and will continue to be prioritized by their received date. Applications with
deficiencies not satisfied within ten business days, will be retained in Phase
One until all deficiencies have been addressed/resolved by the Applicant to
the Department’s satisfaction. Only upon satisfaction of all deficiencies
will the Application be forwarded to Phase Two. Applications that have not
proceeded out of Phase One within 90 days of the received date will be terminated
and must reapply for consideration of funds.
Phase Two will include a review of all application requirements, including
threshold and eligibility. The Department will ensure review of these materials
and issuance of any deficiencies on the application’s satisfaction of
threshold and eligibility within 45 days of the date it enters Phase Two.
Applicants who are able to resolve their deficiencies within ten business
days will be forwarded into Phase Three and will continue to be prioritized
by their received date. Applications with deficiencies not satisfied within
ten business days, will be retained in Phase Two until all deficiencies have
been addressed/resolved by the Applicant to the Department’s satisfaction.
Only upon satisfaction of all deficiencies will the Application be forwarded
to Phase Three. Applications that have not proceeded out of Phase Two within
120 days of the date it entered Phase Two will be terminated and must reapply
for consideration of funds.
Phase Three will include a comprehensive review for financial feasibility
by the Department’s Real Estate Analysis (REA) Division consistent with
10 TAC §1.32, Underwriting Rules and Guidelines (www.tdhca.state.tx.us/underwrite.html).
This phase also includes the generation of an underwriting report that will
identify staff’s recommended loan terms, the loan or grant amount and
any conditions to be placed on the development. The Department will ensure
financial feasibility review and issuance of any required deficiencies for
that feasibility review within 45 days of the date it enters Phase Three.
Applicants who are able to resolve their deficiencies within ten business
days will be forwarded into Recommendation Status and will continue to be
prioritized by their received date. Applications with deficiencies not satisfied
within ten business days, will be retained in Phase Three until all deficiencies
have been addressed/resolved by the Applicant to the Department’s satisfaction.
Only upon satisfaction of all deficiencies will the Application be forwarded
to Recommendation Status. Any application that has not proceeded out of Phase
Three after 120 days of the date it entered Phase Three will be terminated
and must reapply for consideration of funds.
Upon completion of Phase Three, applications will be moved into Recommendation
Status. The application will be presented to the Executive Awards Review and
Advisory Committee (the Committee). The Committee will then recommend the
award of funds to the Board, as long as HOME funds are still available for
this activity under this NOFA. If the Application is processed out of Phase
Three at least 14 days prior to the next Board meeting, it will be placed
on the next Board meeting’s agenda. If the Application is processed
out of Phase Three when there are less than 14 days before the next Board
meeting, the recommendation will be placed on the following months Board meeting
agenda.
Because applications are awarded funds based on the date they are received
by the Department, it is possible that the Department will expend all available
HOME funds before an application has completed all phases of its review.
In the case that all HOME funds are spent before an application has completed
all phases of the review process, the Department will notify the applicant
that their application will remain active for 90 days in its current phase.
If new HOME funds become available under the CHDO Set-Aside, applications
already under review will continue without losing their received date status.
If new HOME funds do not become available under the CHDO Set-Aside within
90 days of the notification, the applicant will be notified that their application
is no longer under consideration and in the event of future funding, they
would need to reapply. If on the date an application is received by the Department,
no funds are available under this NOFA, the applicant will be notified that
no funds exist under the NOFA and no processing of the application will be
performed.
The Department may decline to consider any application if the proposed
activities do not, in the Department’s sole determination, represent
a prudent use of the Department’s funds. Staff will make selections
based upon the need for housing in the community where the development is
located, the effectiveness with which the proposed use of funds would aid
in continuing to provide affordable housing, the general feasibility of the
proposed transaction, and the credibility of the applicant. The Department
is not obligated to proceed with any action pertaining to any applications
which are received, and may decide it is in the Department’s best interest
to refrain from pursuing any selection process. The Department strives, through
its terms, to maximize the return on its funds while ensuring the financial
feasibility of a development. The Department reserves the right to negotiate
individual elements of any application.
An Applicant may appeal decisions made by the Department in accordance
with 10 TAC §§1.7-1.8.
Parties interested in submitting an application are required to arrange
a pre-application meeting with the Department staff before submitting an application.
To arrange a meeting, contact David Danenfelzer, Multifamily Housing Administrator
at (512) 475-3865. Two signed copies of each complete application must be
submitted in person or via private carrier to Multifamily Finance Production
Division, Texas Department of Housing and Community Affairs, 507 Sabine, Suite
700, Austin, TX 78701; or via the U.S. Postal Service to Multifamily Finance
Production Division, Texas Department of Housing and Community Affairs, Post
Office Box 13941, Austin, TX 78711-3941.
Applicants are required to remit a non-refundable application fee payable
to the Texas Department of Housing and Community Affairs in the amount of
$500.00 per application. Please send check, cashier’s check or money
order; do not send cash. §2306.147(b) of the Texas Government Code requires
the Department to waive application fees for nonprofit organizations that
offer expanded services such as child care, nutrition programs, job training
assistance, health services, or human services. These organizations must include
proof of their exempt status and a description of their supportive services
in lieu of the application fee. The application fee is not an allowable or
reimbursable cost under the HOME Program.
This NOFA does not include the text of the various applicable regulatory
provisions that may be important to the particular HOME CHDO Program. For
proper completion of the application, the Department strongly encourages potential
applicants to review the State and Federal regulations and to attend a pre-application
conference.
Resolution Requirements
The Department requires that all applications submitted must include a
resolution from the applicant’s direct governing body (Board of Directors)
authorizing the submission of the application.
Audit Requirements
An applicant is not eligible to apply for funds or any other assistance
from the Department unless audits are current or the Audit Certification Form
has been submitted to the Department in a satisfactory format on or before
the application deadline for funds or other assistance per 10 TAC §1.3(b).
This is a threshold requirement outlined in the application, therefore, applications
that have past due audits will be disqualified. Staff will not recommend applications
for funding to the Department’s Governing Board unless all unresolved
audit findings, questioned or disallowed costs are resolved per 10 TAC §1.3(c).
CHDO Certification
Certification will be awarded in accordance with the rules and procedures
as set forth in the HOME Investment Partnerships Program rules at 10 TAC. §53.63,
Community Housing Development Organization (CHDO) Certification. If all requirements
under this Section are met, the Applicant is certified as a CHDO upon the
award of the HOME funds by the Department. A new application for CHDO certification
must be submitted to the Department with each new application for HOME funds
under the CHDO set aside. For additional information about CHDO certification
please contact Jorge Reyes at (512) 475-4577.
TRD-200402462
Edwina P. Carrington
Executive Director
Texas Department of Housing and Community Affairs
Filed: April 12, 2004
HOME Rental Preservation
Open Funding Cycle
The Texas Department of Housing and Community Affairs (Department) announces
the availability of approximately $9,000,000 for the preservation and rehabilitation
of existing affordable multifamily developments through an open cycle for
the HOME Investment Partnerships Program (HOME). The availability and use
of these funds is subject to the State HOME Rules at 10 TAC Chapter 53, the
Federal HOME regulations governing the HOME program (24 CFR §92), and
any other federal or state regulation that may apply to the development and
operation of affordable housing units.
Allocation of HOME Preservation Funds
All funds under this open cycle NOFA will be utilized for the rehabilitation
and preservation of existing Rental Housing Developments. The Department will
only review applications for developments that are located outside of and
not eligible for funding from a participating jurisdiction. The Department
will be accepting applications on an ongoing basis until all available funds
have been allocated by the Department’s Board.
The Department awards HOME funds, typically as a loan, to eligible recipients
for the provision of housing for low, very low and extremely low-income individuals
and families. Award amounts are limited to no more than $1.5 million per development.
The per unit subsidy may not exceed the per-unit dollar limits established
by the U.S. Department of Housing and Urban Development (HUD) under §221(d)(3)
of the National Housing Act which are applicable to the area in which the
development is located, and as published by HUD. The minimum loan amount is
$1,000 per rental unit. Funds will be awarded in accordance with the rules
and procedures as set forth in the State of Texas HOME Program rules at 10
TAC §§53.50-53.63. The Department may, at its discretion and based
upon review of the financial feasibility of the development, determine to
award HOME funds as either a loan or as a grant. Loans can not exceed amortization
of more than 40 years.
Each development will have a two-tier affordability term. The first tier
will entail the federally required affordability term. For new construction
or acquisition of new housing, this term is 20 years. For rehabilitation or
acquisition of existing housing, the term is 5 years if the HOME investment
is less than $15,000 per unit; 10 years if the HOME investment is $15,000
to $40,000 per unit; and 15 years if the HOME investment is greater than $40,000
per unit. This first tier is subject to all federal laws and regulations regarding
HOME requirements, recapture and affordability. The second tier of affordability
is the additional number of years required to bring the total term of affordability
up to 30 years (for example, the second tier of affordability on a 10 year
federal affordability term, is 20 additional years). The second tier, or remaining
term, is subject only to state regulations and affordability requirements.
Properties will be restricted under a land use and regulatory agreement ("LURA"),
or other such instrument as determined by the Department for these terms.
Among other restrictions, the LURA may require the owner of the property to
continue to accept subsidies which may be offered by the federal government,
prohibit the owner from exercising an option to prepay a federally insured
loan, impose tenant income-based occupancy and rental restrictions, or impose
any of these and other restrictions as deemed necessary at the sole discretion
of the Department in order to preserve the property as affordable housing
on a case-by-case basis.
Match Requirements
To be eligible all applicants will be required to provide evidence of eligible
match as a percentage of at least 12 ½% of the requested development
funds. Applicants must provide firm commitments as defined in accordance with
the Federal HOME rules at 24 CFR §92.218. In extenuating circumstances,
the Board may approve a waiver of the match requirement.
Eligible activities include
Eligible activities include acquisition and rehabilitation of existing
affordable housing units that are at risk of becoming market rate units. The
existing multifamily rental properties must have previously been financed
or subsidized through a state or federal housing program, and be encumbered
by regulatory restrictions to provide housing for families of low, very-low,
or extremely low income. That financing or subsidy must have already expired
or be at risk of expiring within 24 months of the date the application is
submitted. A minimum level of rehabilitation of at least $6,000 per unit of
hard cost is required.
Housing units that receive HOME funds must be affordable to low, very-low
or extremely low income persons. Mixed Income developments may only receive
funds for units that meet the HOME program affordability standards. All applications
intended to serve persons with disabilities must adhere to the Department’s
Integrated Housing Rule at 10 TAC §1.15. A list of activities not eligible
for funding can be found 10 TAC §§53.52 and 53.55 of the HOME Rules.
Eligible Applicants
The Department provides HOME funding from the federal government to nonprofits,
for profits, public housing authorities and units of general local government.
All applicants will be required to submit proof that the organization has
been legally established or made a reservation to be established at the time
of application. Nonprofit organizations are also required to show evidence
of their 501(c)3 status. To be eligible, developments may not violate 10 TAC §53.52(e)
of the HOME Rules, regarding Site and Development Restrictions on Rental Development
and must create a reserve account consistent with 10 TAC §53.52(h) of
the HOME Rules. Eligible applications must designate at least 10% of the development’s
units for families of Extremely Low Income; however applicants responding
to this NOFA that have jointly requested 2004 competitive Housing Tax Credits
within the Housing Tax Credit deadline are exempt from this requirement.
Upon completion, properties proposed to be financed under this program
must meet the Section 8 Housing Quality Standards under 24 CFR §92.401,
or the activities proposed to be financed must bring the property up to the
Section 8 Housing Quality Standards. The properties, upon completion, must
also meet the Department’s HOME Investment Partnership’s Program
Texas Minimum Construction Specifications as well as all local codes and ordinances.
Additionally, the owner and/or all future owners of a HOME-assisted rental
development must maintain all units in full compliance with local codes, the
Texas Minimum Construction Specifications, as may be amended from time to
time, and the 504 requirements, for the full required period of affordability.
Application Procedures, Final Filing
All applications must be submitted, and provide all documentation, as described
in this NOFA, 10 TAC §53.58 of the HOME Rule and as further detailed
in the HOME Application Submission Procedures Manual (HASPM). As noted in
10 TAC §53.60(c)(2) of the HOME Rules, all applications will be required
to meet the Threshold Requirements outlined in 10 TAC §50.9(f) which
are those required for the Housing Tax Credit Program. The HASPM, all required
application documents, a HOME Reference Manual, and all applicable HOME rules
will be available on the Department’s website at www.tdhca.state.tx.us/home.htm.
Applications will be required to adhere to the HOME Rule and Housing Tax Credit
Program Threshold Requirements in effect at the time the Board votes on approval
of the application. Applications must be on forms provided by the Department,
and cannot be altered or modified and must be in final form before submitting
them to the Department.
Submission Process
The Department will be accepting applications on an ongoing basis; no deadline
exists for applications, however all applications must be received during
business hours and no later than 5:00 p.m. on any business day. Applicants
submitting applications for developments that have already received an award
of funding from the Department (includes both federal and state sources) can
not submit an application for HOME funds under this NOFA prior to July 1,
2004.
Each application will be handled on a first-come, first-served basis as
further described in this section. Each application will be assigned a "received
date" based on the date and time it is physically received by the Department.
Then each application will be reviewed on its own merits in two review phases.
Applications will continue to be prioritized for funding based on their "received
date" unless they do not proceed into the next phase(s) of review. Applications
proceeding in a timely fashion through a phase will take priority over applications
that may have an earlier "received date" but that did not timely complete
a phase of review.
Phase One will begin as of the "received date" and will include a review
of all application requirements, including threshold and eligibility. The
Department will ensure review of these materials and issuance of any deficiencies
on the application’s satisfaction of threshold and eligibility within
45 days of the date it enters Phase One. Applicants who are able to resolve
their deficiencies within ten business days will be forwarded into Phase Two
and will continue to be prioritized by their received date. Applications with
deficiencies not satisfied within ten business days, will be retained in Phase
One until all deficiencies have been addressed/resolved by the Applicant to
the Department’s satisfaction. Only upon satisfaction of all deficiencies
will the Application be forwarded to Phase Two. Applications that have not
proceeded out of Phase One within 120 days of the date it entered Phase One
will be terminated and must reapply for consideration of funds.
Phase Two will include a comprehensive review for financial feasibility
by the Department’s Real Estate Analysis (REA) division consistent with
10 TAC §1.32, Underwriting Rules and Guidelines (www.tdhca.state.tx.us/underwrite.html).
This phase also includes the generation of an underwriting report that will
identify staff’s recommended loan terms, the loan or grant amount and
any conditions to be placed on the development. The Department will ensure
financial feasibility review and issuance of any required deficiencies for
that feasibility review within 45 days of the date it enters Phase Two. Applicants
who are able to resolve their deficiencies within ten business days will be
forwarded into Recommendation Status and will continue to be prioritized by
their received date. Applications with deficiencies not satisfied within ten
business days, will be retained in Phase Two until all deficiencies have been
addressed/resolved by the Applicant to the Department’s satisfaction.
Only upon satisfaction of all deficiencies will the Application be forwarded
to Recommendation Status. Any application that has not proceeded out of Phase
Two after 120 days of the date it entered Phase Three will be terminated and
must reapply for consideration of funds.
Upon completion of Phase Two, applications will be moved into Recommendation
Status. The application will be presented to the Executive Awards Review and
Advisory Committee (the Committee). The Committee will then recommend the
award of funds to the Board, as long as HOME funds are still available for
this activity under this NOFA. If the Application is processed out of Phase
Three at least 14 days prior to the next Board meeting, it will be placed
on the next Board meeting’s agenda. If the Application is processed
out of Phase Three when there are less than 14 days before the next Board
meeting, the recommendation will be placed on the following months Board meeting
agenda.
Because applications are awarded funds based on the date they are received
by the Department, it is possible that the Department will expend all available
HOME funds before an application has completed all phases of its review.
In the case that all HOME funds are spent before an application has completed
all phases of the review process, the Department will notify the applicant
that their application will remain active for 90 days in its current phase.
If new HOME funds become available under the Preservation set-aside, applications
already under review will continue without losing their received date status.
If new HOME funds do not become available under the Preservation set-aside
within 90 days of the notification, the applicant will be notified that their
application is no longer under consideration and in the event of future funding,
they would need to reapply. If on the date an application is received by the
Department, no funds are available under this NOFA, the applicant will be
notified that no funds exist under the NOFA and no processing of the application
will be performed.
The Department may decline to consider any application if the proposed
activities do not, in the Department’s sole determination, represent
a prudent use of the Department’s funds. Staff will make selections
based upon the need for housing in the community where the development is
located, the effectiveness with which the proposed use of funds would aid
in continuing to provide affordable housing, the general feasibility of the
proposed transaction, and the credibility of the applicant. The Department
is not obligated to proceed with any action pertaining to any applications
which are received, and may decide it is in the Department’s best interest
to refrain from pursuing any selection process. The Department strives, through
its terms, to maximize the return on its funds while ensuring the financial
feasibility of a development. The Department reserves the right to negotiate
individual elements of any application.
An Applicant may appeal decisions made by the Department in accordance
with 10 TAC §§1.7-1.8.
Parties interested in submitting an application are required to arrange
a pre-application meeting with the Department staff before submitting an application.
To arrange a meeting, contact David Danenfelzer, Multifamily Housing Administrator
at (512) 475-3865. Two signed copies of each complete application must be
submitted in person or via private carrier to Multifamily Finance Production
Division, Texas Department of Housing and Community Affairs, 507 Sabine, Suite
400, Austin, TX 78701; or via the U.S. Postal Service to Multifamily Finance
Production Division, Texas Department of Housing and Community Affairs, Post
Office Box 13941, Austin, TX 78711-3941.
Applicants are required to remit a non-refundable application fee payable
to the Texas Department of Housing and Community Affairs in the amount of
$500.00 per application. Please send check, cashier’s check or money
order; do not send cash. §2306.147(b) of the Texas Government Code requires
the Department to waive application fees for nonprofit organizations that
offer expanded services such as child care, nutrition programs, job training
assistance, health services, or human services. These organizations must include
proof of their exempt status and a description of their supportive services
in lieu of the application fee. The application fee is not an allowable or
reimbursable cost under the HOME Program.
This NOFA does not include the text of the various applicable regulatory
provisions that may be important to the particular HOME Program. For proper
completion of the application, the Department strongly encourages potential
applicants to review the State and Federal regulations and to attend a pre-application
conference.
Resolution Requirements
The Department requires that all applications submitted must include a
resolution from the applicant’s direct governing body (Board of Directors)
authorizing the submission of the application.
Audit Requirements
An applicant is not eligible to apply for funds or any other assistance
from the Department unless audits are current or the Audit Certification Form
has been submitted to the Department in a satisfactory format on or before
the application deadline for funds or other assistance per 10 TAC §1.3(b).
This is a threshold requirement outlined in the application, therefore, applications
that have past due audits will be disqualified. Staff will not recommend applications
for funding to the Department’s Governing Board unless all unresolved
audit findings, questioned or disallowed costs are resolved per 10 TAC §1.3(c).
TRD-200402463
Edwina P. Carrington
Executive Director
Texas Department of Housing and Community Affairs
Filed: April 12, 2004
Company Licensing
Application to change the name of THE TRAVELERS INDEMNITY COMPANY OF ILLINOIS
to TRAVELERS PROPERTY CASUALTY COMPANY OF AMERICA a foreign fire and/or casualty
company. The home office is in Hartford, Connecticut.
Application to change the name of TRAVELERS CASUALTY AND SURETY COMPANY
OF ILLINOIS to TRAVELERS CASUALTY INSURANCE COMPANY OF AMERICA a foreign fire
and/or casualty company. The home office is in Hartford, Connecticut.
Application to change the name of PRUDENTIAL GENERAL INSURANCE COMPANY
to LM GENERAL INSURANCE COMPANY a foreign fire and/or casualty company. The
home office is in Wilmington, Delaware.
Application to change the name of PRUDENTIAL PROPERTY AND CASUALTY INSURANCE
COMPANY to LM PROPERTY AND CASUALTY INSURANCE COMPANY a foreign fire and/or
casualty company. The home office is in Indianapolis, Indiana.
Application to change the name of PRUDENTIAL COMMERCIAL INSURANCE COMPANY
to LM PERSONAL INSURANCE COMPANY a foreign fire and/or casualty company. The
home office is in Wilmington, Delaware.
Application to change the name of SIERRA INSURANCE COMPANY OF TEXAS to
CORTLANDT INSURANCE COMPANY a domestic fire and/or casualty company. The home
office is in Dallas, Texas.
Any objections must be filed with the Texas Department of Insurance, addressed
to the attention of Godwin Ohaechesi, 333 Guadalupe Street, M/C 305-2C, Austin,
Texas 78701.
TRD-200402483
Gene C. Jarmon
General Counsel and Chief Clerk
Texas Department of Insurance
Filed: April 14, 2004
Notice is given to the public of the application of the listed small employer
carrier to be a risk-assuming carrier under Texas Insurance Code Article 26.52.
A small employer carrier is defined by Chapter 26 of the Texas Insurance Code
as a health insurance carrier that offers, delivers or issues for delivery,
or renews small employer health benefit plans subject to the chapter. A risk-assuming
carrier is defined by Chapter 26 of the Texas Insurance Code as a small employer
carrier that elects not to participate in the Texas Health Reinsurance System.
The following small employer carrier has applied to be a risk-assuming carrier:
Trustmark Life Insurance Company.
The application is subject to public inspection at the offices of the Texas
Department of Insurance, Legal & Compliance Division- Archie Clayton,
333 Guadalupe, Tower I, 8th Floor, Austin, Texas.
If you wish to comment on the application to be a risk-assuming carrier,
you must submit your written comments within 60 days after publication of
this notice in the Texas Register to Gene C. Jarmon, Chief Clerk, Mail Code
113-2A, Texas Department of Insurance, P. O. Box 149104, Austin, Texas 78714-91204.
Upon consideration of the application, if the Commissioner is satisfied that
all requirements of law have been met, the Commissioner or his designee may
take action to approve the application to be a risk-assuming carrier.
TRD-200402395
Gene C. Jarmon
General Counsel and Chief Clerk
Texas Department of Insurance
Filed: April 8, 2004
Notice is given to the public of the application of the listed small employer
carrier to be a risk-assuming carrier under Texas Insurance Code Article 26.52.
A small employer carrier is defined by Chapter 26 of the Texas Insurance Code
as a health insurance carrier that offers, delivers or issues for delivery,
or renews small employer health benefit plans subject to the chapter. A risk-assuming
carrier is defined by Chapter 26 of the Texas Insurance Code as a small employer
carrier that elects not to participate in the Texas Health Reinsurance System.
The following small employer carrier has applied to be a risk-assuming carrier:
Guarantee Trust Life Insurance Company.
The application is subject to public inspection at the offices of the Texas
Department of Insurance, Legal & Compliance Division- Archie Clayton,
333 Guadalupe, Tower I, 8th Floor, Austin, Texas.
If you wish to comment on the application to be a risk-assuming carrier,
you must submit your written comments within 60 days after publication of
this notice in the Texas Register to Gene C. Jarmon, Chief Clerk, Mail Code
113-2A, Texas Department of Insurance, P. O. Box 149104, Austin, Texas 78714-91204.
Upon consideration of the application, if the Commissioner is satisfied that
all requirements of law have been met, the Commissioner or his designee may
take action to approve the application to be a risk-assuming carrier.
TRD-200402484
Gene C. Jarmon
General Counsel and Chief Clerk
Texas Department of Insurance
Filed: April 14, 2004
The following third party administrator (TPA) applications have been filed
with the Texas Department of Insurance and are under consideration.
Application for admission to Texas of PRO-TEC DEALER SERVICES, INC., a
foreign third party administrator. The home office is JACKSONVILLE, FLORIDA.
Application for admission to Texas of DREAMLIFE ADMINISTRATION, LLC., a
foreign third party administrator. The home office is SCOTTSDALE, ARIZONA.
Application for incorporation in Texas of COMPENSATION STRATEGIES ADMINISTRATION
SERVICES, LTD. (using the assumed name COMPENSATION STRATEGIES GROUP, LTD.),
a domestic third party administrator. The home office is BEAUMONT, TEXAS.
Any objections must be filed within 20 days after this notice was filed
with the Secretary of State, addressed to the attention of Matt Ray, MC 107-1A,
333 Guadalupe, Austin, Texas 78701.
TRD-200402486
Gene C. Jarmon
General Counsel and Chief Clerk
Texas Department of Insurance
Filed: April 14, 2004
Instant Game No. 458 "Red Hot 5'S"
1.0 Name and Style of Game.
A. The name of Instant Game No. 458 is "RED HOT 5’S". The play style
is "key number match with doubler".
1.1 Price of Instant Ticket.
A. Tickets for Instant Game No. 458 shall be $2.00 per ticket.
1.2 Definitions in Instant Game No. 458.
A. Display Printing - That area of the instant game ticket outside of the
area where the Overprint and Play Symbols appear.
B. Latex Overprint - The removable scratch-off covering over the Play Symbols
on the front of the ticket.
C. Play Symbol- The printed data under the latex on the front of the instant
ticket that is used to determine eligibility for a prize. Each Play Symbol
is printed in Symbol font in black ink in positive except for dual-image games.
The possible black play symbols are: 1, 2, 3, 4, 6, 7, 8, 9, 10, 11, 12, 13,
14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, $1.00, $2.00, $4.00, $5.00, $10.00,
$20.00, $25.00, $50.00, $100, $1,000 and $25,000. The possible red play symbols
are: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20,
21, 22, 23 and 24.
D. Play Symbol Caption- the printed material appearing below each Play
Symbol which explains the Play Symbol. One caption appears under each Play
Symbol and is printed in caption font in black ink in positive. The Play Symbol
Caption which corresponds with and verifies each Play Symbol is as follows:
E. Retailer Validation Code - Three (3) letters found under the removable
scratch-off covering in the play area, which retailers use to verify and validate
instant winners. The possible validation codes are:
Low-tier winning tickets use the required codes listed in Figure 2:16.
Non-winning tickets and high-tier tickets use a non-required combination of
the required codes listed in Figure 2:16 with the exception of ∅, which
will only appear on low-tier winners and will always have a slash through
it.
F. Serial Number - A unique 13 (thirteen) digit number appearing under
the latex scratch-off covering on the front of the ticket. There is a boxed
four (4) digit Security Number placed randomly within the Serial Number. The
remaining nine (9) digits of the Serial Number are the Validation Number.
The Serial Number is positioned beneath the bottom row of play data in the
scratched-off play area. The format will be: 0000000000000.
G. Low-Tier Prize - A prize of $2.00, $4.00, $5.00, $10.00, $15.00, and
$20.00.
H. Mid-Tier Prize - A prize of $25.00, $50.00, and $100.
I. High-Tier Prize- A prize of $1,000 and $25,000.
J. Bar Code - A 22 (twenty-two) character interleaved two (2) of five (5)
bar code which will include a three (3) digit game ID, the seven (7) digit
pack number, the three (3) digit ticket number and the nine (9) digit Validation
Number. The bar code appears on the back of the ticket.
K. Pack-Ticket Number - A 13 (thirteen) digit number consisting of the
three (3) digit game number (458), a seven (7) digit pack number, and a three
(3) digit ticket number. Ticket numbers start with 000 and end with 249 within
each pack. The format will be: 458-0000001-000.
L. Pack - A pack of "RED HOT 5’S" Instant Game tickets contains 250
tickets, packed in plastic shrink-wrapping and fanfolded in pages of two (2).
Tickets 000 and 001 will be on top; tickets 002 and 003 on the next page;
etc; and tickets 248 and 249 will be on the last page. The books will be in
an A- B configuration.
M. Non-Winning Ticket - A ticket which is not programmed to be a winning
ticket or a ticket that does not meet all of the requirements of these Game
Procedures, the State Lottery Act (Texas Government Code, Chapter 466), and
applicable rules adopted by the Texas Lottery pursuant to the State Lottery
Act and referenced in 16 TAC, Chapter 401.
N. Ticket or Instant Game Ticket, or Instant Ticket - A Texas Lottery "RED
HOT 5’S" Instant Game No. 458 ticket.
2.0 Determination of Prize Winners. The determination of prize winners
is subject to the general ticket validation requirements set forth in Texas
Lottery Rule 401.302, Instant Game Rules, these Game Procedures, and the requirements
set out on the back of each instant ticket. A prize winner in the "RED HOT
5’S" Instant Game is determined once the latex on the ticket is scratched
off to expose 22 (twenty-two) Play Symbols. If the player matches any of YOUR
NUMBERS to either WINNING NUMBER, the player will win the prize indicated
for that number. If the player reveals a red "5" play symbol in the YOUR NUMBERS
play area, the player will win double the prize amount indicated for that
number. No portion of the display printing nor any extraneous matter whatsoever
shall be usable or playable as a part of the Instant Game.
2.1 Instant Ticket Validation Requirements.
A. To be a valid Instant Game ticket, all of the following requirements
must be met:
1. Exactly 22 (twenty-two) Play Symbols must appear under the latex overprint
on the front portion of the ticket;
2. Each of the Play Symbols must have a Play Symbol Caption underneath,
unless specified, and each Play Symbol must agree with its Play Symbol Caption;
3. Each of the Play Symbols must be present in its entirety and be fully
legible;
4. Each of the Play Symbols must be printed in black ink except for dual
image games;
5. The ticket shall be intact;
6. The Serial Number, Retailer Validation Code and Pack-Ticket Number must
be present in their entirety and be fully legible;
7. The Serial Number must correspond, using the Texas Lottery's codes,
to the Play Symbols on the ticket;
8. The ticket must not have a hole punched through it, be mutilated, altered,
unreadable, reconstituted or tampered with in any manner;
9. The ticket must not be counterfeit in whole or in part;
10. The ticket must have been issued by the Texas Lottery in an authorized
manner;
11. The ticket must not have been stolen, nor appear on any list of omitted
tickets or non-activated tickets on file at the Texas Lottery;
12. The Play Symbols, Serial Number, Retailer Validation Code and Pack-Ticket
Number must be right side up and not reversed in any manner;
13. The ticket must be complete and not miscut, and have exactly 22 (twenty-two)
Play Symbols under the latex overprint on the front portion of the ticket,
exactly one Serial Number, exactly one Retailer Validation Code, and exactly
one Pack-Ticket Number on the ticket;
14. The Serial Number of an apparent winning ticket shall correspond with
the Texas Lottery's Serial Numbers for winning tickets, and a ticket with
that Serial Number shall not have been paid previously;
15. The ticket must not be blank or partially blank, misregistered, defective
or printed or produced in error;
16. Each of the 22 (twenty-two) Play Symbols must be exactly one of those
described in Section 1.2.C of these Game Procedures.
17. Each of the 22 (twenty-two) Play Symbols on the ticket must be printed
in the Symbol font and must correspond precisely to the artwork on file at
the Texas Lottery; the ticket Serial Numbers must be printed in the Serial
font and must correspond precisely to the artwork on file at the Texas Lottery;
and the Pack-Ticket Number must be printed in the Pack-Ticket Number font
and must correspond precisely to the artwork on file at the Texas Lottery;
18. The display printing on the ticket must be regular in every respect
and correspond precisely to the artwork on file at the Texas Lottery; and
19. The ticket must have been received by the Texas Lottery by applicable
deadlines.
B. The ticket must pass all additional validation tests provided for in
these Game Procedures, the Texas Lottery's Rules governing the award of prizes
of the amount to be validated, and any confidential validation and security
tests of the Texas Lottery.
C. Any Instant Game ticket not passing all of the validation requirements
is void and ineligible for any prize and shall not be paid. However, the Executive
Director may, solely at the Executive Director's discretion, refund the retail
sales price of the ticket. In the event a defective ticket is purchased, the
only responsibility or liability of the Texas Lottery shall be to replace
the defective ticket with another unplayed ticket in that Instant Game (or
a ticket of equivalent sales price from any other current Instant Lottery
game) or refund the retail sales price of the ticket, solely at the Executive
Director's discretion.
2.2 Programmed Game Parameters.
A. Consecutive non-winning tickets will not have identical play data, spot
for spot.
B. No duplicate non-winning Your Numbers play symbols of any color on a
ticket.
C. No duplicate Winning Numbers play symbols on a ticket.
D. No more than one pair of duplicate non-winning prize symbols on a ticket.
E. There will be at least three (3) non-winning red symbols on a ticket.
F. The "5" doubler symbol (which will only appear in red) will only appear
on winning tickets as dictated by the prize structure.
G. Non-winning prize symbols will never be the same as the winning prize
symbol(s).
H. No prize amount in a non-winning spot will correspond with the Your
Number play symbol (i.e., 2 and $2).
2.3 Procedure for Claiming Prizes.
A. To claim a "RED HOT 5’S" Instant Game prize of $2.00, $4.00, $5.00,
$10.00, $15.00, $20.00, $25.00, $50.00 or $100, a claimant shall sign the
back of the ticket in the space designated on the ticket and present the winning
ticket to any Texas Lottery Retailer. The Texas Lottery Retailer shall verify
the claim and, if valid, and upon presentation of proper identification, make
payment of the amount due the claimant and physically void the ticket; provided
that the Texas Lottery Retailer may, but is not, in some cases, required to
pay a $25.00, $50.00 or $100 ticket. In the event the Texas Lottery Retailer
cannot verify the claim, the Texas Lottery Retailer shall provide the claimant
with a claim form and instruct the claimant on how to file a claim with the
Texas Lottery. If the claim is validated by the Texas Lottery, a check shall
be forwarded to the claimant in the amount due. In the event the claim is
not validated, the claim shall be denied and the claimant shall be notified
promptly. A claimant may also claim any of the above prizes under the procedure
described in Section 2.3.B and Section 2.3.C of these Game Procedures.
B. To claim a "RED HOT 5’S" Instant Game prize of $1,000 or $25,000,
the claimant must sign the winning ticket and present it at one of the Texas
Lottery’s Claim Centers. If the claim is validated by the Texas Lottery,
payment will be made to the bearer of the validated winning ticket for that
prize upon presentation of proper identification. When paying a prize of $600
or more, the Texas Lottery shall file the appropriate income reporting form
with the Internal Revenue Service (IRS) and shall withhold federal income
tax at a rate set by the IRS if required. In the event that the claim is not
validated by the Texas Lottery, the claim shall be denied and the claimant
shall be notified promptly.
C. As an alternative method of claiming a "RED HOT 5’S" Instant Game
prize, the claimant must sign the winning ticket, thoroughly complete a claim
form, and mail both to: Texas Lottery Commission, Post Office Box 16600, Austin,
Texas 78761-6600. The risk of sending a ticket remains with the claimant.
In the event that the claim is not validated by the Texas Lottery, the claim
shall be denied and the claimant shall be notified promptly.
D. Prior to payment by the Texas Lottery of any prize, the Texas Lottery
shall deduct a sufficient amount from the winnings of a person who has been
finally determined to be:
1. delinquent in the payment of a tax or other money collected by the Comptroller,
the Texas Workforce Commission, or Texas Alcoholic Beverage Commission;
2. delinquent in making child support payments administered or collected
by the Attorney General; or
3. delinquent in reimbursing the Texas Department of Human Services for
a benefit granted in error under the food stamp program or the program of
financial assistance under Chapter 31, Human Resources Code;
4. in default on a loan made under Chapter 52, Education Code; or
5. in default on a loan guaranteed under Chapter 57, Education Code.
E. If a person is indebted or owes delinquent taxes to the State, other
than those specified in the preceding paragraph, the winnings of a person
shall be withheld until the debt or taxes are paid.
2.4 Allowance for Delay of Payment. The Texas Lottery may delay payment
of the prize pending a final determination by the Executive Director, under
any of the following circumstances:
A. if a dispute occurs, or it appears likely that a dispute may occur,
regarding the prize;
B. if there is any question regarding the identity of the claimant;
C. if there is any question regarding the validity of the ticket presented
for payment; or
D. if the claim is subject to any deduction from the payment otherwise
due, as described in Section 2.3.D of these Game Procedures. No liability
for interest for any delay shall accrue to the benefit of the claimant pending
payment of the claim.
2.5 Payment of Prizes to Persons Under 18. If a person under the age of
18 years is entitled to a cash prize of less than $600 from the "RED HOT 5’S"
Instant Game, the Texas Lottery shall deliver to an adult member of the minor's
family or the minor's guardian a check or warrant in the amount of the prize
payable to the order of the minor.
2.6 If a person under the age of 18 years is entitled to a cash prize of
more than $600 from the "RED HOT 5’S" Instant Game, the Texas Lottery
shall deposit the amount of the prize in a custodial bank account, with an
adult member of the minor's family or the minor's guardian serving as custodian
for the minor.
2.7 Instant Ticket Claim Period. All Instant Game prizes must be claimed
within 180 days following the end of the Instant Game or within the applicable
time period for certain eligible military personnel as set forth in Texas
Government Code Section 466.408. Any prize not claimed within that period,
and in the manner specified in these Game Procedures and on the back of each
ticket, shall be forfeited.
2.7 Disclaimer. The number of actual prizes in a game may vary based on
sales, distribution, testing, and number of prizes claimed. An Instant Game
ticket may continue to be sold even when all the top prizes have been claimed.
3.0 Instant Ticket Ownership.
A. Until such time as a signature is placed upon the back portion of an
Instant Game ticket in the space designated, a ticket shall be owned by the
physical possessor of said ticket. When a signature is placed on the back
of the ticket in the space designated, the player whose signature appears
in that area shall be the owner of the ticket and shall be entitled to any
prize attributable thereto. Notwithstanding any name or names submitted on
a claim form, the Executive Director shall make payment to the player whose
signature appears on the back of the ticket in the space designated. If more
than one name appears on the back of the ticket, the Executive Director will
require that one of those players whose name appears thereon be designated
by such players to receive payment.
B. The Texas Lottery shall not be responsible for lost or stolen Instant
Game tickets and shall not be required to pay on a lost or stolen Instant
Game ticket.
4.0 Number and Value of Instant Prizes. There will be approximately 6,000,000
tickets in the Instant Game No. 458. The approximate number and value of prizes
in the game are as follows:
A. The actual number of tickets in the game may be increased or decreased
at the sole discretion of the Texas Lottery.
5.0 End of the Instant Game. The Executive Director may, at any time, announce
a closing date (end date) for the Instant Game No. 458 without advance notice,
at which point no further tickets in that game may be sold.
6.0 Governing Law. In purchasing an Instant Game ticket, the player agrees
to comply with, and abide by, these Game Procedures for Instant Game No. 458,
the State Lottery Act (Texas Government Code, Chapter 466), applicable rules
adopted by the Texas Lottery pursuant to the State Lottery Act and referenced
in 16 TAC, Chapter 401, and all final decisions of the Executive Director.
TRD-200402482
Kimberly L. Kiplin
General Counsel
Texas Lottery Commission
Filed: April 14, 2004
A public hearing to receive public comments regarding proposed new rule,
16 TAC §402.602, relating to unit accounting at 3:00 p.m. on Wednesday,
April 28, 2004, at the Texas Lottery Commission, Commission Auditorium, First
Floor, 611 East Sixth Street, Austin, Texas 78701. Persons requiring any accommodation
for a disability should notify Michelle Guerrero, Executive Assistant to the
General Counsel, Texas Lottery Commission at (512) 344-5113 at least 72 hours
prior to the public hearing.
TRD-200402479
Kimberly L. Kiplin
General Counsel
Texas Lottery Commission
Filed: April 14, 2004
Notice of Administrative Hearing
Wednesday, May 12, 2004, 1:00 p.m.
State Office of Administrative Hearings, William P. Clements Building,
300 West 15th Street, 4th Floor,
Austin, Texas
AGENDA
Administrative Hearing before an administrative law judge of the State
Office of Administrative Hearings in the matter of the complaint of the Manufactured
Housing Division of the Texas Department of Housing and Community Affairs
vs. Country Living Homes, Inc. to hear alleged violations of Sections 7(j)(3)
(currently found at Section 1201.551(1)(3) of the Occupations Code) and 19(c)
(currently found at Section 1201.206(a) of the Occupations Code) of the Act
and Section 80.201(b)(3) of the Rules by selling a new manufactured home without
surrendering the original Manufacturer's Certificate of Origin as part of
the title application. SOAH 332-04-4629. Department MHD2003000652-T.
Contact: Jim R. Hicks, P.O. Box 12489, Austin, Texas 78711-2489, (512)
475-3589, jhicks@tdhca.state.tx.us
TRD-200402466
Timothy K. Irvine
Executive Director
Manufactured Housing Division
Filed: April 12, 2004
Application for Temporary Suspension of Deadline for Wireless Number Portability Implementation
Notice is given to the public of the filing with the Public Utility Commission
of Texas of a petition filed on April 7, 2004, for temporary suspension of
the deadline of the Federal Communications Commission (FCC) requirement to
implement wireless local number portability (LNP).
Docket Style and Number: Application of Coleman County Telephone Cooperative,
Inc. for Temporary Suspension of Deadline of Federal Communications Commission
Requirement to Implement Wireless Number Portability. Docket Number 29569.
The Petition: Coleman County Telephone Cooperative, Inc. (Petitioner) seeks
to extend until the second quarter of 2005, the FCC's requirement to implement
wireless LNP. Petitioner requested to extend the FCC deadline of May 24, 2004,
until the second quarter of 2005, due to company-specific technical limitations
associated with the company's current end office switch. Petitioner's certified
service area is outside the top 100 MSAs. Petitioner requested that the commission
not consolidate this filing with other petitions requesting suspension of
the LNP implementation date currently pending at the State Office of Administrative
Hearings. Petitioner requested administrative approval of its application.
Persons wishing to comment on the action sought should contact the Public
Utility Commission of Texas by mail at P.O. Box 13326, Austin, Texas 78711-3326,
or by phone at (512) 936-7120 or toll-free at 1-888-782-8477. Hearing and
speech-impaired individuals with text telephone (TTY) may contact the commission
at (512) 936-7136 or use Relay Texas (toll-free) 1-800-735-2989. All comments
should reference Docket Number 29569.
TRD-200402474
Adriana Gonzales
Rules Coordinator
Public Utility Commission of Texas
Filed: April 13, 2004
Notice is given to the public of the filing with the Public Utility Commission
of Texas of an application on April 5, 2004, for a service provider certificate
of operating authority (SPCOA), pursuant to Public Utility Regulatory Act
(PURA) §§54.151 - 54.156. A summary of the application follows.
Docket Title and Number: Application of Tri-M Communications, Incorporated,
doing business as TMC Communications for a Service Provider Certificate of
Operating Authority, Docket Number 29548 before the Public Utility Commission
of Texas.
Applicant intends to provide plain old telephone service, ADSL, ISDN, HDSL,
SDSL, RADSL, VDSL, Optical Services, T1-Private Line, Switch 56 KBPS, Frame
Relay, Fractional T1, long distance, and wireless services.
Applicant's requested SPCOA geographic area includes the area currently
served by all incumbent local exchange companies.
Persons who wish to comment upon the action sought should contact the Public
Utility Commission of Texas by mail at P.O. Box 13326, Austin, Texas 78711-3326,
or by phone at (512) 936-7120 or toll free at 1-888-782-8477 no later than
April 28, 2004. Hearing and speech- impaired individuals with text telephone
(TTY) may contact the commission at (512) 936-7136 or toll free at 1-800-735-2989.
All comments should reference Docket Number 29548.
TRD-200402374
Adriana Gonzales
Rules Coordinator
Public Utility Commission of Texas
Filed: April 7, 2004
Notice is given to the public of the filing with the Public Utility Commission
of Texas of an application on April 5, 2004, for a service provider certificate
of operating authority (SPCOA), pursuant to Public Utility Regulatory Act
(PURA) §§54.151 - 54.156. A summary of the application follows.
Docket Title and Number: Application of National Clear Tone, LP for a Service
Provider Certificate of Operating Authority, Docket Number 29549 before the
Public Utility Commission of Texas.
Applicant intends to provide plain old telephone service, ADSL, ISDN, HDSL,
SDSL, RADSL, VDSL, Optical Services, T1-Private Line, Switch 56 KBPS, Frame
Relay, Fractional T1, long distance and wireless services.
Applicant's requested SPCOA geographic area includes the entire state of
Texas.
Persons who wish to comment upon the action sought should contact the Public
Utility Commission of Texas by mail at P.O. Box 13326, Austin, Texas 78711-3326,
or by phone at (512) 936-7120 or toll free at 1-888-782-8477 no later than
April 28, 2004. Hearing and speech- impaired individuals with text telephone
(TTY) may contact the commission at (512) 936-7136 or toll free at 1-800-735-2989.
All comments should reference Docket Number 29549.
TRD-200402373
Adriana Gonzales
Rules Coordinator
Public Utility Commission of Texas
Filed: April 7, 2004
Notice is given to the public of the filing with the Public Utility Commission
of Texas of an application on April 7, 2004, for a service provider certificate
of operating authority (SPCOA), pursuant to §§54.151 - 54.156 of
the Public Utility Regulatory Act (PURA). A summary of the application follows.
Docket Title and Number: Application of SC TxLink, LLC for a Service Provider
Certificate of Operating Authority, Docket Number 29566 before the Public
Utility Commission of Texas.
Applicant intends to provide plain old telephone service, ISDN, Optical
Services, and T1-Private Line.
Applicant's requested SPCOA geographic area includes the entire State of
Texas.
Persons who wish to comment upon the action sought should contact the Public
Utility Commission of Texas by mail at P.O. Box 13326, Austin, Texas 78711-3326,
or by phone at (512) 936-7120 or toll free at 1-888-782-8477 no later than
April 28, 2004. Hearing and speech-impaired individuals with text telephone
(TTY) may contact the commission at (512) 936-7136 or toll free at 1-800-735-2989.
All comments should reference Docket Number 29566.
TRD-200402475
Adriana Gonzales
Rules Coordinator
Public Utility Commission of Texas
Filed: April 13, 2004
The Public Utility Commission of Texas (commission) requests that interested
persons file comments regarding the revised strawman rule filed in Project
Number 24522,
Rulemaking to Develop Quality of Service
Standards Applicable to Wireless Carriers with Eligible Telecommunications
Provider Status to Receive Universal Service Funds
. The revised strawman
rule contains proposed amendments to commission substantive rule §26.417,
relating to Designation as Eligible Telecommunications Providers to Receive
Texas Universal Service Funds (TUSF). A copy of the revised strawman rule
may be obtained from the commission's Central Records Division, this project's
webpage: http://www.puc.state.tx.us/rules/rulemake/24522/24522.cfm, or the
commission's Interchange filings retrieval system: http://interchange.puc.state.tx.us.
Responses may be filed by submitting 16 copies to the commission's Filing
Clerk, Public Utility Commission of Texas, 1701 North Congress Avenue, P.O.
Box 13326, Austin, Texas 78711-3326 within 14 days of the date of publication
of this notice. Reply comments may be filed within 21 days of the publication
of this notice. All responses should reference Project Number 24522.
Questions concerning this notice should be referred to James Kelsaw, Telecommunications
Division, at james.kelsaw@puc.state.tx.us, (512) 936-7338 or to Andrew Kang,
Legal & Enforcement Division, at andrew.kang@puc.state.tx.us, (512) 936-7293.
Hearing and speech- impaired individuals with text telephones (TTY) may contact
the commission at (512) 936-7136.
TRD-200402488
Adriana Gonzales
Rules Coordinator
Public Utility Commission of Texas
Filed: April 14, 2004
The Public Utility Commission of Texas (commission or PUCT) is issuing
a Request for Offers (RFO) for a financial advisor to provide private consulting
services to the PUCT. The advisor will assist the commission with preparing
three or more financing orders authorizing recovery of stranded costs through
securitization and with the subsequent issuances of transition bonds to ensure
compliance with Subchapter G of the Public Utility Regulatory Act (PURA) and
consistency with the terms of the respective financing orders. The three utilities
anticipated to be have securitization transactions under this engagement are
Texas New Mexico Power Company, CenterPoint Energy Houston, LLC, and AEP Texas
Central Company, but this engagement may include other securitization transactions,
if any, ordered by the commission in the future.
To be considered, the proposals must arrive at the PUCT on or before 3:00
p.m., C.S.T., Friday, May 14, 2004. The commission expects to designate a
vendor on or before May 27, 2004, and the vendor must be prepared to commence
service during the month of June, 2004.
Project description.
The Public Utility Regulatory
Act (PURA) Chapter 39 (specifically, §§39.001, 39.201, 39.252, and
39.262) allows electric utilities with generation-related assets to recover
the reasonable excess costs over the market value of those assets. Electric
utilities having such costs (called "stranded costs"), may elect to apply
for a financing order to recover the costs through the issuance of transition
bonds that are secured by transition charges approved by the commission. The
primary purpose of this engagement is to discharge the commission's mandate
to ensure that the structure and pricing of transition bonds results in the
lowest transition bond charges consistent with market conditions and the terms
of the financing orders.
Interested respondents may wish to review PURA Subchapter G in its entirety
and prior financing orders issued by the commission in Docket Numbers 21528,
21665 and 25230 that are available on the PUCT website at www.puc.state.tx.us/rules/index.cfm
and http://interchange.puc.state.tx.us, respectively.
Eligible Proposers.
Proposers should have
(1) extensive experience (more than 10 years) in investment banking; (2) extensive
experience (more than 10 years) working with investor-owned utilities in the
structuring, marketing and pricing of publicly offered electric utility securities;
(3) at least three years of directly related experience in the structuring,
marketing and pricing of electric utility transition bonds; (4) at least three
years experience testifying in regulatory proceedings or advising regulators;
and 5) proposers must have in-house bond counsel or retain outside bond counsel
to advise the proposer throughout this assignment. Experience advising regulators
on issues related to the issuance of transition bonds is preferred. Substantial
involvement of at least two senior individuals within the firm in providing
services under this engagement is required; one with asset-backed securities
experience and one with corporate bond experience.
Compensation.
Professional fees must be justified
in terms of activities and objects of expenditure and must be fair and reasonable
to provide the required services. Services to be purchased from subcontractors,
including any amounts subcontracted to HUBs, consultants, and other entities,
must be specified. If a proposer believes that there are additional tasks
critical to this RFP, the proposer should recommend those tasks and explain
why the additional tasks are needed. The commission expects that the professional
fees will be determined on a fixed-fee basis, inclusive of expenses. Compensation,
as approved by the commission, will be paid by transition bond issuers and/or
underwriters and will be paid at the closing of each securitization transaction
authorized by a commission financing order.
Selection criteria.
The evaluation team will
recommend selection of a proposal for this program based on 1) the proposer's
ability to provide the required services, 2) demonstrated competence and qualifications
of the proposer, and 3) the reasonableness of the proposed fee. A team of
staff evaluators will review all the proposals submitted. A complete description
of selection criteria is set forth in the RFO. Proposers will be notified
in writing of the selection.
Requesting the proposal.
A complete copy
of the RFO may be obtained by written request to Bob Saathoff, Director of
Accounting, Public Utility Commission of Texas, William B. Travis Building,
1701 North Congress Avenue, Austin, TX 78701, or by fax (512) 936-7058, or
by email bob.saathoff@puc.state.tx.us. The RFP will be available Friday, April
23, 2004 and will be mailed on that date to all parties who have requested
a copy. You may also download the RFO from the PUCT website www.puc.state.tx.us,
under Hot Topics, and from the Electronic Business Daily website sponsored
by the Texas Department of Economic Development at www.marketplace.state.tx.us.
Deadline for receipt of proposals.
Proposals
must be received no later than 3:00 p.m. on Friday, May 14, 2004, in the Public
Utility Commission of Texas Central Records, Room G-113, Public Utility Commission
of Texas, William B. Travis Building, 1701 North Congress Avenue, Austin,
TX 78701. Proposals received in Central Records after 3:00 p.m. on Friday,
May 14, 2004 will not be considered. Proposals may be received in Central
Records between 9:00 a.m. and 5:00 p.m., Monday through Friday, except on
holidays. Regardless of the method of submission of the proposal, the commission
will rely solely on the time/date stamp of Central Records in establishing
the time and date of receipt. Proposals should be filed under Project Number
29049.
TRD-200402473
Adriana Gonzales
Rules Coordinator
Public Utility Commission of Texas
Filed: April 13, 2004
Texas Building and Procurement Commission
Texas Cancer Council
Coastal Coordination Council
Notice of Funds Availability-Texas Coastal Management Program Grants Program
Office of Consumer Credit Commissioner
Notice of Rate Ceilings
Texas Education Agency
Texas Commission on Environmental Quality
Notice of District Petition
Notice of Public Hearing
Notice of Water Rights Application
Proposed Enforcement Orders
Employees Retirement System
Texas Ethics Commission
Office of the Governor
Request for Applications for the Juvenile Justice and Delinquency Prevention (JJDP) Act Fund--Title V Program
Texas Department of Health
Notice of Intent to Revoke Certificates of Registration
Notice of Intent to Revoke Radioactive Material Licenses
Notice of Preliminary Report for Assessment of Administrative Penalties and Notice of Violation on Hereford Regional Medical Center
Notice of Preliminary Report for Assessment of Administrative Penalties and Notice of Violation on Austin Radiological Association
Notice of Preliminary Report for Assessment of Administrative Penalties and Notice of Violation on Methodist Hospital, dba Covenant Hospital Plainview
Texas Department of Housing and Community Affairs
HOME Investment Partnerships Program Notice of Funding Availability (NOFA)
Texas Department of Insurance
Notice of Application by a Small Employer Carrier to be a Risk-Assuming Carrier
Notice of Application by a Small Employer Carrier to be a Risk-Assuming Carrier
Third Party Administrator Applications
Texas Lottery Commission
Public Comment Hearing
Manufactured Housing Division
Public Utility Commission of Texas
Notice of Application for Service Provider Certificate of Operating Authority
Notice of Application for Service Provider Certificate of Operating Authority
Notice of Application for Service Provider Certificate of Operating Authority
Request for Comments on Revised Strawman Rule Regarding Quality of Service for Wireless Carriers with ETP Status
Request for Offers for a Financial Advisor to Assist the Commission with Electric Utility Issuances of Transition Bonds
Texas Workers' Compensation Commission