TITLE 10.COMMUNITY DEVELOPMENT

Part 6. OFFICE OF RURAL COMMUNITY AFFAIRS

Chapter 255. TEXAS COMMUNITY DEVELOPMENT PROGRAM

Subchapter A. ALLOCATION OF PROGRAM FUNDS

10 TAC §§255.1, 255.5, 255.6, 255.9 - 255.13

The Office of Rural Community Affairs (Office) proposes amendments to §255.1, §255.5, §255.6, §255.9, §255.10, §255.11 and two new sections §255.12 and §255.13 concerning the allocation of Community Development Block Grant (CDBG) non-entitlement area funds under the Texas Community Development Program (TCDP).

The amendments are being proposed to establish new procedures under the general provisions and to establish the standards and procedures by which the Office will allocate and distribute funds under the disaster relief fund, the urgent need fund, the colonia fund, the housing fund, and the small towns environment program fund. The two new sections are being proposed to establish the standards and procedures by which the Office will allocate and distribute funds under the microenterprise fund and the small business fund. The amendments are being proposed to make changes to the Texas Capital Fund application and selection criteria for the disaster relief fund, the urgent need fund, the colonia fund, the housing fund, and the small towns environment program fund and to describe the application and selection criteria for two new programs the microenterprise fund and the small business fund.

Robt. J. "Sam" Tessen, MS, Executive Director of the Office, has determined that for the first five-year period the section is in effect there will be no fiscal implications for state or local government as a result of enforcing or administering the section.

Robt. J. "Sam" Tessen, MS, Executive Director of the Office, also has determined that for the period that the section is in effect, the public benefit as a result of enforcing the section will be the equitable allocation of CDBG non-entitlement area funds to eligible units of general local government in Texas. There will be an effect on small businesses or micro-businesses as two new programs are being proposed to assist small businesses and micro-businesses. There are no anticipated economic costs to persons who are required to comply with the sections as proposed. There is an anticipated impact on local employment if new jobs are created or retained under the proposed new microenterprise and small business programs.

Comments on the proposal may be submitted to Jerry Hill, General Counsel, Office of Rural Community Affairs, P.O. Box 12877, Austin, Texas 78711, telephone : (512) 936-6701. Comments will be accepted for 30 days following the date of publication of this proposal in the Texas Register .

The amendments are proposed under the §487.052 of the Government Code, which provides the executive committee with the authority to adopt rules concerning the implementation of the Office's responsibilities.

No other code, article, or statute is affected by the proposed amendments.

§255.1.General Provisions.

(a) Definitions and abbreviations. The following words and terms, when used in this subchapter, shall have the following meanings, unless the context clearly indicates otherwise.

(1) Applicant--A unit of general local government which is preparing to submit or has submitted an application for Texas Community Development funds to the Office or to the Texas Department of Agriculture (TDA).

(2) Application--A written request for Texas Community Development Program TCDP funds in the format required by the Office or by the TDA for Texas Capital Fund TCF applications

(3) Community Development Block Grant nonentitlement area funds--The funds awarded to the State of Texas pursuant to the Housing and Community Development Act of l974, Title I, as amended, (42 United States Code §§5301 et seq.) and the regulations promulgated thereunder in 24 Code of Federal Regulations Part 570.

(4) Community--A unit of general local government.

(5) Contract--A written agreement, including all amendments thereto, executed by the Office, or by the TDA, and contractor which is funded with community development block grant nonentitlement area funds.

(6) Contractor--A unit of general local government with which the Office or the TDA has executed a contract.

(7) Office--The Office of Rural Community Affairs.

(8) Local government--A unit of general local government.

(9) Low-and moderate-income person--A member of a family which earns less than 80% of the area median family income, as defined under the United States Department of Housing and Urban Development §8 Assisted Housing Program.

(10) Nonentitlement area--An area which is not a metropolitan city or part of an urban county as defined in 42 United States Code, § 5302.

(11) Poverty--The current official poverty line established by the Director of the Federal Office of Management and Budget.

(12) Primary beneficiary--A low or moderate income person.

(13) Regional review committee--A regional community development review committee, one of which is established in each of the 24 state planning regions established by the governor pursuant to Texas Local Government Code, §391.003.

(14) Slum or blighted area--An area which has been designated a state enterprise zone, or an area within a municipality or county that is detrimental to the public health, safety, morals, and welfare of the municipality or county because the area:

(A) has a predominance of buildings or other improvements that are dilapidated, deteriorated, or obsolete due to age or other reasons;

(B) is prone to high population densities and overcrowding due to inadequate provision for open space;

(C) is composed of open land that, because of its location within municipal or county limits, is necessary for sound community growth through replatting, planning, and development for predominantly residential uses; or

(D) has conditions that exist due to any of the causes enumerated in subparagraphs (A)-(C) of this paragraph or any combination of those causes that:

(i) endanger life or property by fire or other causes; or

(ii) are conducive to:

(I) the ill health of the residents;

(II) disease transmission;

(III) abnormally high rates of infant mortality;

(IV) abnormally high rates of juvenile delinquency and crime; or

(V) disorderly development because of inadequate or improper platting for adequate residential development of lots, streets, and public utilities.

(15) Slum or blight, spot basis--A building which has been declared as a slum or blight and has multiple and unattended building code violations, and qualifies as slum or blighted on a spot basis under local law.

(16) State review committee--The State Community Development Review Committee established pursuant to Texas Government Code, §487.353.

(17) Unemployed person--A person between the ages of 16 and 64, inclusive, who is not presently working but is seeking employment.

(18) Unit of general local government--An entity defined as a unit of general local government in 42 United States Code §5302(a)(1), as amended.

(b) Overview--Community Development Block Grant nonentitlement area funds are distributed by the TCDP to eligible units of general local government in the following program areas:

(1) community development fund;

(2) Texas Capital fund. The Texas Capital Fund TCF is administered by the TDA under an interagency agreement with the Office. Applications for the TCF shall be submitted to the TDA.

(3) planning/capacity building fund;

(4) disaster relief fund;

(5) urgent need fund;

(6) colonia fund;

(7) Young v. Martinez fund;

(8) housing fund;

(9) small towns environment program fund ; [ . ]

(10) microenterprise fund (program income);

(11) small business fund (program income).

(c) - (e) (No change.)

(f) Citizen Participation.

(1) Public hearing requirements. For each public hearing scheduled and conducted by an applicant or contractor, the following public hearing requirements shall be followed.

(A) Notice of each hearing must be published in a newspaper having general circulation in the city or county at least 72 hours prior to each scheduled hearing. The published notice must include the date, time, and location of each hearing and the topics to be considered at each hearing. The published notice must be printed in both English and Spanish, if appropriate. Articles published in such newspapers which satisfy the content and timing requirements of this subparagraph will be accepted by the Office and, in the case of TCF hearings, by the TDA, in lieu of publication of notices. Notices should also be prominently posted in public buildings and distributed to local Public Housing Authorities and other interested community groups.

(B) Each public hearing shall be held at a time and location convenient to potential or actual beneficiaries, with accommodation for persons with disabilities. Persons with disabilities must be able to attend the hearings and an applicant must make arrangements for individuals who require auxiliary aids or services if contacted at least two days prior to each hearing.

(C) When a significant number of non-English speaking residents can reasonably be expected to participate in a public hearing, an applicant or contractor shall provide an interpreter to accommodate the needs of the non-English speaking residents.

(2) Application requirements. Prior to submitting a formal application, an applicant for TCDP funding shall satisfy the following requirements.

(A) A t least one public hearing shall be held prior to the preparation of its application and a public notice shall be published in a newspaper having general circulation in the city or county notifying the public of the availability of the application for public review prior to submitting its completed application to the Office and, in the case of TCF applications, to the TDA. The requirements described in this subparagraph are not applicable to applications submitted under the housing infrastructure fund.

(B) For an application submitted for housing infrastructure fund assistance, an applicant must hold two public hearings. At least one public hearing shall be held prior to the preparation of the application and a second public hearing shall be held prior to submission of the application.

(C) [ (B) ] An applicant shall retain documentation of the hearing notices, a list of attendees at each hearing, minutes of the hearings, and any other records concerning the proposed use of funds for a period of three years or until the project, if funded, is closed out. Such records must be made available to the public in accordance with Texas Government Code, Chapter 552.

(D) [ (C) ] The public hearing must include a discussion with citizens on the development of housing and community development needs, the amount of funding available, all eligible activities under the TCDP, the plans of the applicant to minimize displacement of persons and to assist persons actually displaced as a result of activities assisted with TCDP funds, and the use of past TCDP contract funds, if applicable. Citizens, with particular emphasis on persons of low and moderate income who are residents of slum and blight areas, shall be encouraged to submit their views and proposals regarding community development and housing needs. Local organizations that provide services or housing for low to moderate income persons, including but not limited to, the local or area Public Housing Authority, the local or area Health and Human Services office, and the local or area Mental Health and Mental Retardation office, must receive written notification concerning the date, time, location, and topics to be covered at the first public hearing. Citizens shall be made aware of the location where they may submit their views and proposals should they be unable to attend the public hearing. For submission of a housing infrastructure fund application, these requirements must be followed for the first public hearing.

(E) [ (D) ] The notice announcing the availability of the application for public review must be published five days prior to the submission of the application and the published notice must include the fund category for which the application is submitted, the amount of funds requested, a description of the application activities, the location or locations of the application activities, and the location and hours when the application is available for review.

(F) The second public hearing for a housing infrastructure fund application must include a discussion with citizens on the proposed project, including the locations and the project activities, the amount of funds being requested, and the estimated amount of funds proposed for activities that will benefit low and moderate income persons. The published notice for this public hearing must include the location and hours when the application is available for review.

(G) [ (E) ] Any [ The ] public hearing held prior to submission of the application must be held after 5 p.m. on a weekday or at a convenient time on a Saturday or Sunday.

(3) - (5) (No change.)

(g) (No change.)

(h) Threshold requirements. An applicant must satisfy each of the following requirements in order to be eligible to apply for or to receive funding under the TCDP:

(1) Demonstrate [ demonstrate ] the ability to manage and administer the proposed project, including meeting all proposed benefits outlined in its application . [ ; ]

(2) Demonstrate [ demonstrate ] the financial management capacity to operate and maintain any improvement made in conjunction with the proposed project . [ ; ]

(3) Levy [ levy ] a local property tax or local sales tax option . [ ; ]

(4) Demonstrate [ demonstrate ] satisfactory performance on previously awarded TCDP contracts . [ ; ]

(5) Resolve [ resolve ] all outstanding compliance and audit findings related to previously awarded TCDP contracts and any other Office contracts . [ ; ]

(6) Submit [ submit ] any past due audit to the Office . [ ; and ]

(A) A community with one year's delinquent audit may be eligible to submit an application for funding by the established application deadline, but may not receive a contract award if the audit continues to be delinquent on the date the state review committee meets to review funding recommendations for applications from fund categories scheduled for state review committee review. For applications from fund categories that are not reviewed by the state review committee, a community with one year's delinquent audit may be eligible to submit an application for funding by the established application deadline, but may not receive a contract award if the audit continues to be delinquent on the date that the executive director approves funding recommendations, or in the case of funding recommendations over $300,000, on the date that the Executive Committee reviews the funding recommendations. Applications for the colonia self-help center fund and the disaster relief/urgent need fund are exempt from this threshold.

(B) A community with two years of delinquent audits may not apply for additional funding and may not receive a funding recommendation. This applies to all funding categories under the Texas Community Development Program. The colonia self-help centers fund may be exempt from this threshold, since funds for the self-help centers fund is included in the program's state budget appropriation. Failure to meet the threshold will be reported to the Legislative Budget Board for review and recommendation. The disaster relief fund may be exempt from this threshold, but failure to meet this threshold will be forwarded to the Executive Committee for review and consideration.

(7) TCDP funds cannot be expended in any county that is designated as eligible for the Texas Water Development Board Economically Distressed Areas Program unless the county has adopted and is enforcing the Model Subdivision Rules established pursuant to §16.343 of the Water Code. An incorporated city that is located in a Texas Water Development Board Economically Distressed Areas Program eligible county that has not adopted, or is not enforcing, the Model Subdivision Rules, may submit an application for TCDP funds. However, in lieu of county adoption of the Model Subdivision Rules, the incorporated city must adopt the Model Subdivision Rules prior to the expenditure of any TCDP funds by the incorporated city.

(i) - (j) (No change.)

(k) Substitution of standardized data. Any applicant that chooses to substitute locally generated data for standardized information available to all applicants must use the survey instrument provided by the Office and must follow the procedures prescribed in the instructions to the survey instrument. This option does not apply to applications submitted to the TCF.

(1) - (4) (No change.)

(5) A survey that was completed on or after January 1, 1993, or January 1, 1994, [ January 1, 1990, ] for a previous TCDP application may be accepted by the Office for a new application to the extent specified in the most recent application guide for the proposed project.

(l) Unobligated and recaptured funds. Deobligated funds, unobligated funds and program income [ (except program income recovered from local revolving loan funds) ] generated by TCF projects shall be retained for expenditure in accordance with the Consolidated Plan. Program income derived from TCF projects will be used by the Office for eligible TCDP activities in accordance with the Consolidated Plan. Any deobligated funds, unobligated funds, program income, and unused funds from the current year's allocation or from previous years' allocations derived from any TCDP Fund, including program income recovered from TCF local revolving loan funds, and any reallocated funds which HUD has recaptured from Small Cities may be redistributed among the established current program year fund categories, for otherwise eligible projects. The selection of eligible projects to receive such funds is approved by the Office Executive Director, or when applicable, approved by the Office Executive Committee or by the TDA on a priority needs basis with eligible disaster relief and urgent need projects as the highest priority; followed by, [ Young v. Martinez litigation projects, ] TCF projects, special needs projects, projects in colonias, housing activities, and other projects as determined by the Office Executive Director. Should the TCDP be required to make payments to HUD to cover any loan payments not made by any recipient of a TCDP Section 108 loan guarantee, it would first use any available deobligated funds.

(m) (No change.)

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

(1) Obligate at least 50% of the total TCDP funds awarded under an open TCDP contract within 12 months from the start date of the contract or prior to the application deadlines. This threshold is applicable to TCDP contracts with an original 24-month contract period. To meet this threshold, 50% of the TCDP funds must be obligated through executed contracts for administrative services, engineering services, acquisition, construction, materials purchase, etc. The TCDP contract activities do not have to be 50% completed, nor do 50% of the TCDP contract funds have to be expended to meet this threshold. This threshold is applicable to previously awarded TCDP contracts under the community development fund, the colonia construction fund, the colonia planning fund, the planning and capacity building fund, and the disaster relief/urgent need fund. This threshold is not applicable to previously awarded TCDP contracts under the TCF, the housing infrastructure fund, the housing rehabilitation fund, the colonia self-help centers fund, the colonia economically distressed area program fund, the Young v. Martinez fund, the disaster recovery initiative program, and the small towns environment program fund. This paragraph does not apply to a city or county that meets the eligibility criteria for current assistance from the TCDP disaster relief fund. [ Obligate at least 50% of the total funds awarded under a contract with a 24 month contract period (except for TCF contracts, housing fund contracts, colonia self-help center contracts, colonia economically distressed area program contracts, Young v. Martinez contracts, disaster recovery initiative contracts, and small towns environment program fund contracts) executed at least 12 months prior to the current program year application deadline. This paragraph does not apply to disaster relief fund applicants. ]

(2) Submit to the Office the certificate of expenditures (COE) report showing the expended TCDP funds and a final drawdown for any remaining TCDP funds as required by the most recent edition of the TCDP Project Implementation Manual. Any reserved funds on the COE must be approved in writing by TCDP staff. To meet this threshold "expended" means that the construction and services covered by the TCDP funds are complete and a drawdown for the TCDP funds has been submitted prior to the application deadlines. This threshold will apply to an open TCDP contract with an original 24-month contract period and to TCDP contractors that have reached the end of the 24-month period prior to the application deadlines. This threshold is applicable to previously awarded TCDP contracts under the community development fund, the colonia construction fund, the colonia planning fund, the planning and capacity building fund, and the disaster relief/urgent need fund. This threshold is not applicable to previously awarded TCDP contracts under the TCF, the housing infrastructure fund, the housing rehabilitation fund, the colonia self-help centers fund, the colonia economically distressed area program fund, the Young v. Martinez fund, the disaster recovery initiative program, and the small towns environment program fund. This paragraph does not apply to a city or county that meets the eligibility criteria for current assistance from the TCDP disaster relief fund.

[(2) Obligate at least 50% of the total funds awarded under a contract with a thirty-six month contract period (except for TCF contracts, housing fund contracts, colonia self-help center contracts, colonia economically distressed area program contracts, Young v. Martinez contracts, disaster recovery initiative contracts, and small towns environment program fund contracts) executed at least 18 months prior to the current program year application deadline. This paragraph does not apply to disaster relief fund applicants.]

[(3) Expend all but the reserved audit funds, or other reserved funds that are pre-approved by TCDP staff, awarded under a contract with a contract period of 24 months (except for TCF contracts, housing fund contracts, colonia self-help center contracts, colonia economically distressed area program contracts, Young v. Martinez contracts, disaster recovery initiative contracts, and small towns environment program fund contracts) that has been in effect for at least 24 months prior to the current program year application deadline and submit to the Office a certificate of completion required by the most recent edition of the TCDP Project Implementation Manual which documents the expenditure of all contract funds with the exception of any contract funds reserved for audits and other reserved funds that are pre-approved by TCDP staff. This paragraph does not apply to disaster relief fund applicants.]

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

(4) Submit to the Office the certificate of expenditures (COE) report showing the expended TCDP funds and a final drawdown for any remaining TCDP funds as required by the most recent edition of the TCDP Project Implementation Manual. Any reserved funds on the COE must be approved in writing by TCDP staff. To meet this threshold "expended" means that the construction and services covered by the TCDP funds are complete and a drawdown for the TCDP funds has been submitted prior to the application deadlines. This threshold will apply to an open TCDP contract with an original 36-month contract period and to TCDP contractors that have reached the end of the 36-month period prior to the application deadlines. This threshold is applicable to previously awarded TCDP contracts under the housing infrastructure fund (when the applicant is applying for the current housing infrastructure fund competition) and the small towns environment program fund. This threshold is not applicable to previously awarded TCDP contracts under the TCF, the housing rehabilitation fund, the colonia self-help centers fund, the colonia economically distressed area program fund, the Young v. Martinez fund, and the disaster recovery initiative program. This paragraph does not apply to a city or county that meets the eligibility criteria for current assistance from the TCDP disaster relief fund.

[(5) Expend all but the reserved audit funds or other reserved funds that are pre-approved by TCDP staff, awarded under a contract (except for TCF contracts, housing fund contracts, colonia self-help center contracts, colonia economically distressed area program contracts, Young v. Martinez contracts, disaster recovery initiative contracts, and small towns environment program fund contracts) with a contract period of 36 months and that has been in effect for at least 36 months prior to the current program year application deadline, and submit to the Office a certificate of completion required by the most recent edition of the TCDP Project Implementation Manual which documents the expenditure of all contract funds with the exception of any contract funds reserved for audits and other reserved funds that are pre-approved by TCDP staff. This paragraph does not apply to disaster relief fund applicants.]

(o) - (q) (No change.)

(r) Withdrawal of award.

(1) Should the applicant fail to substantiate or maintain the claims and statements made in the application upon which the award is based within a period ending 90 days after the date of the TCDP's award letter to the applicant, the award will be immediately withdrawn by the TCDP (excluding the colonia self-help center awards).

(2) Should the applicant fail to execute the Office's award contract (excluding Texas Capital Fund and colonia self-help center contracts) within 60 days from the date of the letter transmitting the award contract to the applicant, the award will be withdrawn by the Office.

(s) Funds recaptured from withdrawn awards. For an award that is withdrawn from an application, the Office follows different procedures for the use of those recaptured funds depending on the fund category where the award is withdrawn.

(1) Funds recaptured under the community development fund from the withdrawal of an award made from the first year of the biennial funding are offered to the next highest ranked applicant from that region that was not recommended to receive an award from the first year regional allocation. Funds recaptured under the community development fund from the withdrawal of an award made from the second year of the biennial funding are offered to the next highest ranked applicant from that region that was not recommended to receive full funding (the applicant recommended to receive marginal funding) from the second year regional allocation. Any funds remaining from the second year regional allocation after full funding is accepted by the second year marginal applicant are offered to the next highest ranked applicant from the region as long as the amount of funds still available exceeds the minimum community development fund grant amount. Any funds remaining from the second year regional allocation that are not accepted by an applicant from the region or that are not offered to an applicant from the region are then subject to the procedures described in §255.1(l) of this title (relating to General Provisions).

(2) Funds recaptured under the planning and capacity building fund from the withdrawal of an award made from the first year of the biennial funding are offered to the next highest ranked applicant from that statewide competition that was not recommended to receive an award from the first year allocation. Funds recaptured under the planning and capacity building fund from the withdrawal of an award made from the second year of the biennial funding are offered to the next highest ranked applicant from that statewide competition that was not recommended to receive full funding (the applicant recommended to receive marginal funding) from the second year allocation. Any funds remaining from the second year allocation after full funding is accepted by the second year marginal applicant are offered to the next highest ranked applicant from the statewide competition. Any funds remaining from the second year allocation that are not accepted by an applicant from the statewide competition or that are not offered to an applicant from the statewide competition are then subject to the procedures described in §255.1(l) of this title (relating to General Provisions).

(3) Funds recaptured under the housing rehabilitation fund from the withdrawal of an award made from the first year of the biennial funding are offered to the next highest ranked applicant from that statewide competition that was not recommended to receive an award from the first year allocation. Funds recaptured under the housing rehabilitation fund from the withdrawal of an award made from the second year of the biennial funding are offered to the next highest ranked applicant from that statewide competition that was not recommended to receive full funding (the applicant recommended to receive marginal funding) from the second year allocation. Any funds remaining from the second year allocation after full funding is accepted by the second year marginal applicant are offered to the next highest ranked applicant from the statewide competition. Any funds remaining from the second year allocation that are not accepted by an applicant from the statewide competition or that are not offered to an applicant from the statewide competition are then subject to the procedures described in §255.1(l) of this title (relating to General Provisions).

(4) Funds recaptured under the colonia construction fund from the withdrawal of an award remain available to potential colonia program fund applicants during that program year to meet the 10 percent colonia set-aside requirement.

(5) Funds recaptured under the colonia planning fund from the withdrawal of an award remain available to potential colonia program fund applicants during that program year to meet the 10 percent colonia set-aside requirement.

(6) Funds recaptured under the program year allocation for the colonia economically distressed areas program fund from the withdrawal of an award remain available to potential colonia economically distressed areas program fund applicants during that program year. Any funds remaining from the program year allocation that are not used to fund colonia economically distressed areas program fund applications within twelve months after the Office receives the federal letter of credit would remain available to potential colonia program fund applicants during that program year to meet the 10 percent colonia set-aside requirement.

(7) Funds recaptured under the housing infrastructure fund from the withdrawal of an award are subject to the procedures described in §255.1(l) of this title (relating to General Provisions).

(8) Funds recaptured under the program year allocation for the disaster relief/urgent need fund from the withdrawal of an award are subject to the procedures described in §255.1(l) of this title (relating to General Provisions).

(9) Funds recaptured under the small towns environment program fund from the withdrawal of an award are subject to the procedures described in §255.1(l) of this title (relating to General Provisions).

(10) Funds recaptured under the microenterprise fund from the withdrawal of an award are subject to the procedures described in §255.1(l) of this title (relating to General Provisions).

(11) Funds recaptured under the small business fund from the withdrawal of an award are subject to the procedures described in §255.1(l) of this title (relating to General Provisions).

(12) Funds recaptured under the Texas Capital Fund from the withdrawal of an award are subject to the procedures described in §255.1(l) of this title (relating to General Provisions).

§255.5.Disaster Relief Fund.

(a) General provisions. Assistance under this fund is available to units of general local government for eligible activities under the Housing and Community Development Act of 1974, Title I, as amended, for the alleviation of a disaster situation. To receive assistance under this program category, the situation to be addressed with TCDP funds must be both unanticipated and beyond the control of the local government. For example, the collapse of a municipal water distribution system due to lack of regular maintenance does not qualify. If the same situation was caused by a tornado or flood, the community could apply for disaster relief funds. An applicant may not apply for funding to construct public facilities that did not exist prior to the occurrence of the disaster. Starting with the 2004 TCDP program year, TCDP disaster relief funds will not be provided under the Federal Emergency Management Agency's Hazard Mitigation Grant Program unless the Office receives satisfactory evidence that any property to be purchased was not constructed or purchased by the current owner after the property site location was officially mapped and included in a designated flood plain area. Additionally, in disaster relief situations, the TCDP dollars are to be viewed as gap financing or funds of last resort. In other words, the community may only apply to the Office for funding of those activities for which local funds are not available, i.e., the entity has less than six months of reserve funds available in its balance as evidenced by the last available audit as required by state statute, or assistance from other sources is not available. Assistance under the disaster relief fund is provided only if one of the following has occurred:

(1) The governor has requested a presidential declaration of a major disaster; or

(2) The governor has declared a state of disaster or emergency.

(b) Funding cycle. Funds for disaster relief projects will be awarded throughout the program year in response to disaster situations. The application for assistance must be submitted no later than 12 months from the date of the presidential declaration of a major disaster or governor's declaration of a state of disaster or emergency.

(c) Selection procedures. As soon as an area qualifies for disaster relief assistance, the Office works with the local government, the governor's office, and the Emergency Management Division of the Texas Department of Public Safety to determine where TCDP funds can best be utilized. The Office then works with the unit of local government selected for funding to negotiate a contract. A unit of general local government cannot receive a disaster relief grant and an urgent need grant to address problems caused by the same natural disaster situation. In no instance will a unit of general local government receive more than one disaster relief grant to address a single occurrence of a natural disaster.

(d) - (h) (No change.)

§255.6.Urgent Need Fund.

(a) General provisions. Urgent need assistance is contingent upon the availability of funds for activities that will restore water or sewer infrastructure whose sudden failure has resulted in either death, illness, injury, or pose an imminent threat to life or health within the affected applicant's jurisdiction. The infrastructure failure must not be the result of a lack of maintenance and must be unforeseeable. An application for urgent need assistance will not be accepted by the TCDP until discussions between the potential applicant and representatives of the TCDP, the Texas Commission on Environmental Quality (TCEQ), and the Texas Water Development Board (TWDB) have taken place. Through these discussions, a determination shall be made whether the situation meets TCDP urgent need threshold criteria; whether shared financing is possible; whether financing for the necessary improvements is, or is not, available from the TWDB; or that the potential applicant does, or does not, qualify for TWDB assistance. Based on the availability of such funds, deobligated funds and/or program income not to exceed $1,000,000 may be made available for urgent need assistance during the 2004 TCDP program year. If TCDP funds are made available, a potential applicant that meets these requirements will be invited to submit an application for urgent need funds. [ Assistance under this fund is provided only to eliminate existing water and sewer conditions which pose a serious and immediate threat to the health or welfare of the residents of the applicant where other financial resources are not available to meet such conditions. A unit of general local government that wishes to receive assistance under this fund must submit an application, as provided by the Office, to the Office. There is no application deadline. However, an application for urgent need assistance is not accepted for funding until discussions between the potential applicant and representatives of the Office and other state regulatory and funding resource agencies (such as the Texas Commission on Environmental Quality and the Texas Water Development Board) have occurred and a determination is made that the potential applicant and the situation meet urgent need fund threshold criteria. An applicant may not submit an application under this fund and also under any other TCDP fund category at the same time if the proposed activity under each application is the same or substantially similar. An applicant may receive one contract award under this fund in any one program year. The Office may negotiate the level of funding to be provided to an applicant and the scope of work to be performed by the applicant.]

(b) Threshold requirements. In addition to the threshold requirements set forth in §255.1(h) and §255.1(n) of this title (relating to General Provisions), each of the following requirements must be satisfied in order to be eligible for funding under this fund:

(1) The situation addressed by the applicant must not be related to a proclaimed state disaster declaration or a federal disaster declaration.

(2) The situation addressed by the applicant must be both unanticipated and beyond the control of the local government.

(3) The problem being addressed must be of recent origin. For urgent need assistance, this means that the situation first occurred or was first discovered no more than 30 days prior to the date that the potential applicant provides a written request to the TCDP for urgent need assistance.

(4) Each applicant for these funds must demonstrate that local funds or funds from other state or federal sources are not available to completely address the problem.

(5) The distribution of these funds will be coordinated with other state agencies.

(6) The infrastructure failure cannot have resulted from a lack of maintenance.

(7) Urgent need funds cannot be used to restore infrastructure that has been cited previously for failure to meet minimum state standards.

(8) The infrastructure failure cannot have been caused by operator error.

(9) The infrastructure requested by the applicant cannot include back-up or redundant systems.

[(1) the condition which gives rise to the application must have occurred or become critical no more than 18 months before the date the application is received by the Office;]

[(2) the condition addressed in the application must have directly resulted in a human fatality within the jurisdiction of the applicant, or must have directly resulted in illness or injury within the jurisdiction of the applicant as documented by the applicable state agency, or poses an imminent threat to human life or health as documented by the applicable state agency;]

[(3) the applicant must provide the Office with evidence that the applicant is unable to finance the proposed activity with local funds and that no other sources of funding are available;]

[(4) the conditions addressed in the application must be unanticipated and beyond the control of the local government and the conditions, if not addressed, must represent a permanent threat to public health and safety; and]

[(5) the applicant must provide matching funds equal to 20% of the TCDP urgent need fund application request if the applicant is a city with a population of more than 1,500 persons or if the applicant is a county and the number of project beneficiaries is more than 1,500 persons; or the applicant must provide matching funds equal to 10% of the TCDP urgent need fund application request if the applicant is a city with a population of equal to or less than 1,500 persons or if the applicant is a county and the number of project beneficiaries is equal to or less than 1,500 persons.]

(c) Start of construction. Construction on an urgent need fund project must begin within ninety (90) days from the start date of the TCDP contract. The TCDP reserves the right to deobligate the funds under an urgent need fund contract if the grantee fails to meet this requirement.

(d) Matching funds. Each applicant for urgent need funds must provide matching funds. If the applicant's 2000 census population is equal to or fewer than 1,500 persons, the applicant must provide matching funds equal to 10 percent of the TCDP funds requested. If the applicant's 2000 census population is over 1,500 persons, the applicant must provide matching funds equal to 20 percent of the TCDP funds requested. For county applications where the beneficiaries of the water or sewer improvements are located in unincorporated areas, the population category for matching funds is based on the number of project beneficiaries.

§255.9.Colonia Fund.

(a) General provisions. This fund covers the payment of assessments, access fees, and capital recovery fees for low and moderate income persons for eligible water and sewer improvements projects, all other program eligible activities, eligible planning activities projects, and the establishment of colonia self-help centers to serve severely distressed unincorporated areas of counties which meet the definition of a colonia under this fund. A colonia is defined as: any identifiable unincorporated community that is determined to be a colonia on the basis of objective criteria, including lack of potable water supply, lack of adequate sewage systems, and lack of decent, safe, and sanitary housing; and was in existence as a colonia prior to November 28, 1990. For an eligible county to submit an application on behalf of eligible colonia areas, the colonia areas must be within 150 miles of the Texas-Mexico border region, except that any county that is part of a standard metropolitan statistical area with a population exceeding one million is not eligible under this fund.

(1) An applicant may not submit an application under this fund and also under any other TCDP fund category at the same time if the proposed activity under each application is the same or substantially similar.

(2) In addition to the threshold requirements of §255.1(h) and §255.1(n) of this title (relating to General Provisions), in order to be eligible to apply for colonia funds, an applicant must document that at least 51% of the persons who would directly benefit from the implementation of each activity proposed in the application are of low to moderate income.

(3) Eligibility for the Office's colonia economically distressed areas program EDAP fund (colonia EDAP fund) is limited to counties, and nonentitlement cities located in those counties, that are eligible under the TCDP Colonia Fund and Texas Water Development Board's EDAP. Eligible colonia EDAP fund projects shall be located in unincorporated colonias and in eligible cities that annexed the eligible colonia where improvements are to be made within five years after the effective date of the annexation, or are in the process of annexing the colonia where improvements are to be made. A colonia EDAP fund application cannot be submitted until the construction of the Texas Water Development Board's Economically Distressed Areas Program financed water or sewer system begins.

(4) In accordance with Subchapter Z, Chapter 43, Section 43.905 of the Local Government Code, eligible colonia areas annexed by municipalities on or after September 1, 1999, remain eligible for five years after the effective date of the annexation to receive any form of assistance for which the colonia would be eligible if the annexation had not occurred. A nonentitlement city located in a county that is eligible under the TCDP Colonia Fund and Texas Water Development Board's Economically Distressed Areas Program that has annexed a colonia area is an eligible applicant for the Office's colonia EDAP fund. However, an application for TCDP colonia construction fund or colonia planning fund assistance for a colonia area annexed by a municipality on or after September 1, 1999, may only be submitted by the county where the annexed colonia area is located.

(b) Eligible activities. The only eligible activities under the colonia fund are:

(1) the payment of assessments (including any charge made as a condition of obtaining access) levied against properties owned and occupied by persons of low and moderate income to recover the capital cost for a public water and/or sewer improvement;

(2) payment of the cost of planning community development (including water and sewage facilities) and housing activities; costs for the provision of information and technical assistance to residents of the area in which the activities are located and to appropriate nonprofit organizations and public agencies acting on behalf of the residents; and costs for preliminary surveys and analyses of market needs, preliminary site engineering and architectural services, site options, applications, mortgage commitments, legal services, and obtaining construction loans;

(3) other activities eligible under the Housing and Community Development Act of 1974, §105, as amended, designed to meet the needs of residents of colonias;

(4) the establishment of colonia self-help centers and activities conducted by colonia self-help centers in accordance with the provisions of Chapter 2306, Subchapter Z, of the Government Code.

(5) For the Office's colonia EDAP fund, eligible activities are limited to those that provide assistance to low and moderate income colonia residents that cannot afford the costs associated with connections and service to water or sewer systems funded through the Texas Water Development Board's Economically Distressed Areas Program. The eligible activities are water distribution lines connecting to water lines installed through the Texas Water Development Board's Economically Distressed Areas Program (when approved by the TCDP), sewer collection lines connecting to sewer lines installed through the Texas Water Development Board's Economically Distressed Areas Program (when approved by the TCDP), water or sewer connection fees, water or sewer taps, water meters, water or sewer yard service lines, plumbing improvements associated with the provision of water or sewer service to an occupied housing unit, water or sewer house service connections, reasonable associated administrative costs, and reasonable associated engineering costs.

(c) Types of applications. Eligible applicants may submit one application for the colonia construction fund and the colonia planning fund. Eligible applicants may submit one application for the colonia EDAP fund, unless the TCDP has an excess amount of colonia EDAP funds available in which case an eligible applicant could submit more than one application for the colonia EDAP fund. Eligible planning activities cannot be included in an application for the colonia construction fund. Two separate fund categories are available under the colonia planning fund. The colonia area planning fund is available for eligible planning activities that are targeted to selected colonia areas. The colonia comprehensive planning fund is available for countywide comprehensive planning activities that include an assessment and profiles of a county's colonia areas. Separate competitions are held for the colonia area planning fund and colonia comprehensive planning fund allocations. A county that has previously received a colonia comprehensive planning fund grant award from the Office may not submit another application for colonia comprehensive planning fund assistance. For a county to be eligible to submit an application for the colonia area planning fund, the county must have previously completed a colonia comprehensive plan that prioritizes problems and colonias for future action. The colonia or colonias included in the colonia area planning fund application must be colonias that were included in the colonia comprehensive plan.

(d) Funding cycle. The colonia construction fund and the colonia planning fund are allocated on an annual basis to eligible county applicants through competitions conducted during the program year. Applications for funding must be received by the Office by the dates and times specified in the most recent application guide for each separate colonia fund category. The colonia self-help centers fund is allocated on an annual basis to counties included in Subchapter Z, Chapter 2306, §2306.582, Government Code, and/or counties designated as economically distressed areas under Chapter 17, Water Code. The colonia EDAP fund is allocated on an annual basis and the funds are distributed on an as-needed basis.

(e) Selection procedures.

(1) On or before the application deadline, each eligible county may submit one application for the colonia construction fund, for colonia comprehensive planning, and for colonia area planning. Eligible applicants for the colonia EDAP fund may submit one application after construction begins on the water or sewer system financed by the Texas Water Development Board's Economically Distressed Areas Program. [ Copies of the application must be provided to the applicant's regional planning commission and the Office. ]

(2) Upon receipt of an application, the Office staff performs an initial review to determine whether the application is complete and whether all proposed activities are eligible for funding. The results of this initial review are provided to the applicant. If not subject to disqualification, the applicant may correct any deficiencies identified within ten calendar days of the date of the staff's notification.

(3) Each regional review committee may, at its option, review and comment on a colonia fund proposal from a jurisdiction within its state planning region. These comments will become part of the application file, provided such comments are received by the Office prior to scoring of the applications.

(4) The Office then scores the colonia construction fund and colonia planning fund applications to determine rankings. Scores on the selection factors are derived from standardized data from the Census Bureau, other federal or state sources, and from information provided by the applicant. For colonia EDAP fund applications, the Office evaluates information in each application and other factors before the completion of a final technical review of each application.

(5) Following a final technical review, the Office staff makes funding recommendations to the executive director of the Office.

(6) The executive director of the Office reviews the final recommendations and except for awards exceeding $300,000 announces the contract awards. Awards exceeding $300,000 are submitted to the Executive Committee for approval.

(7) Upon announcement of contract awards, the Office staff works with recipients to execute the contract agreements. While the award must be based on the information provided in the application, the Office may negotiate any element of the contract with the recipient as long as the contract amount is not increased and the level of benefits described in the application is not decreased. The level of benefits may be negotiated only when the project is partially funded.

(f) Selection criteria (colonia construction fund). The following is an outline of the selection criteria used by the Office for scoring colonia construction fund applications. Four hundred twenty [ forty ] points are available.

(1) Community distress (total-- 40 [ 60 ] points). All community distress factor scores are based on the unincorporated population of the applicant. An applicant that has 125% or more of the average of all applicants in the competition [ its region ] of the rate on any community distress factor, except per capita income, receives the maximum number of points available for that factor. An applicant with less than 125% of the average of all applicants in the competition [ its region ] on a factor will receive a proportionate share of the maximum points available for that factor. An applicant that has 75% or less of the average of all applicants in the competition [ its region ] on the per capita income factor will receive the maximum number of points available for that factor. An applicant with greater than 75% of the average of all applicants in the competition on the per capita income factor will receive a proportionate share of the maximum points available for that factor.

(A) Percentage of persons living in poverty--15

(B) Per capita income--15

(C) Percentage of housing units without complete plumbing--10

[(C) Percentage of housing units without public sewer service--15]

[(D) Percentage of housing units without public water service--15]

(2) Benefit to low and moderate income persons (total-- 30 [ 50 ] points). A formula is used to determine the percentage of TCDP funds benefiting low to moderate income persons. The percentage of low to moderate income persons benefiting from each construction, acquisition, and engineering activity is multiplied by the TCDP funds requested for each corresponding construction, acquisition, and engineering activity. Those calculations determine the amount of TCDP benefiting low to moderate income person for each of those activities. Then, the funds benefiting low to moderate income persons for each of those activities are added together and divided by the TCDP funds requested minus the TCDP funds requested for administration to determine the percentage of TCDP funds benefiting low to moderate income persons. Points are then awarded in accordance with the following scale: [ To determine the percentage of TCDP funds benefitting low to moderate income persons, the number equal to the percentage of low to moderate income persons benefitting from the proposed project multiplied by the amount of TCDP funds requested for construction activities is divided by the total amount of TCDP funds requested. Points are awarded based on the percentage of TCDP funds benefitting low to moderate income persons in accordance with the following scale: ]

(A) 100% to 90% of funds benefitting low to moderate income persons-- 30 [ 50 ]

(B) 89.99% to 80% of funds benefitting low to moderate income persons-- 25 [ 40 ]

(C) 79.99% to 70% of funds benefitting low to moderate income persons-- 20 [ 25 ]

(D) 69.99% to 60% of funds benefitting low to moderate income persons-- 15 [ 10 ]

(E) Below 60% of funds benefitting low to moderate income persons-- 5 [ 0 ]

(3) Project priorities (total--195 points) When necessary, a weighted average is used to assign scores to applications which include activities in the different project priority scoring levels. Using as a base figure the TCDP funds requested minus the TCDP funds requested for engineering and administration, a percentage of the total TCDP construction dollars for each activity is calculated. The percentage of the total TCDP construction dollars for each activity is then multiplied by the appropriate project priorities point level. The sum of the calculations determines the composite project priorities score. The different project priority scoring levels are:

(A) activities (service lines, service connections, and/or plumbing improvements) providing access to water and/or sewer systems funded through the Texas Water Development Board Economically Distressed Area program--195

(B) first time public water service activities (including yard service lines)--145

(C) first time public sewer service activities (including yard service lines)--145

(D) installation of approved residential on-site wastewater disposal systems --145

(E) housing activities--140

(F) first time water and/or sewer service through a privately-owned for profit utility--135

(G) expansion or improvement of existing water and/or sewer service--110

(H) street paving and drainage activities--75

(I) all other eligible activities--20

[(B) first time public water and/or sewer service and housing activities--145]

[(C) first time water and/or sewer service through a privately-owned for profit utility--135]

[(D) installation of approved residential on-site wastewater disposal systems--110]

[(E) expansion or improvement of existing water and/or sewer service--95]

[(F) street paving and drainage activities--75]

[(G) all other eligible activities--20]

(4) Matching funds (total--20 points). An applicant's matching share may consist of one or more of the following contributions: cash; in-kind services or equipment use; materials or supplies; or land. An applicant's match is considered only if the contributions are used in the same target areas for activities directly related to the activities proposed in its application; if the applicant demonstrates that its matching share has been specifically designated for use in the activities proposed in its application; and if the applicant has used an acceptable and reasonable method of valuation. The population category under which county applications are scored is dependent upon the project type and the beneficiary population served. If the project is for activities in the unincorporated area of the county with a target area of beneficiaries, the population category is based on the unincorporated residents for the entire county. For county applications addressing water and sewer improvements in unincorporated areas, the population category is based on the actual number of beneficiaries to be served by the project activities. The population category under which multi-jurisdiction applications are scored is based on the combined populations of the applicants according to the 2000 Census. Applications that include a housing rehabilitation and/or affordable new permanent housing activity for low- and moderate-income persons as a part of a multi-activity application do not have to provide any matching funds for the housing activity. This exception is for housing activities only. The TCDP does not consider sewer or water service lines and connections as housing activities. The TCDP also does not consider on-site wastewater disposal systems as housing activities. Demolition/clearance and code enforcement, when done in the same target area in conjunction with a housing rehabilitation activity, is counted as part of the housing activity. When demolition/clearance and code enforcement are proposed activities, but are not part of a housing rehabilitation activity, then the demolition/clearance and code enforcement are not considered as housing activities. Any additional activities, other than related housing activities, are scored based on the percentage of match provided for the additional activities.

(A) Applicants with populations equal to or less than 1,500 according to the 2000 census:

(i) match equal to or greater than 5.0% of grant request--20;

(ii) match at least 2.0% but less than 5.0% of grant request--10;

(iii) match less than 2.0% of grant request--0.

(B) Applicants with populations equal to or less than 3,000 but over 1,500 according to the 2000 census:

(i) match equal to or greater than 10% of grant request--20;

(ii) match at least 2.5% but less than 10% of grant request--10;

(iii) match less than 2.5% of grant request--0

(C) Applicants with populations equal to or less than 5,000 but over 3,000 according to the 2000 census:

(i) match equal to or greater than 15% of grant request--20;

(ii) match at least 3.5% but less than 15% of grant request--10;

(iii) match less than 3.5% of grant request--0.

(D) Applicants with populations over 5,000 according to the 2000 census:

(i) match equal to or greater than 20% of grant request--20;

(ii) match at least 5.0% but less than 20% of grant request--10;

(iii) match less than 5.0% of grant request--0.

(5) [ (4) ] Project design (total--135 points). Each application is scored based on how the proposed project resolves the identified need and the severity of need within the applying jurisdiction. A more detailed description on the assignment of points under the project design scoring is included in the application guide for this fund and in paragraph (6) of this subsection. Each application is scored by a committee composed of TCDP staff using the following information submitted in the application:

(A) the severity of need within the colonia area(s) and how the proposed project resolves the identified need (additional consideration is given to water activities addressing impacts from drought conditions);

(B) the TCDP cost per low to moderate income beneficiary;

(C) the applicant's past efforts, especially the applicant's most recent efforts, to address water, sewer, and housing needs in colonia areas through applications submitted under the TCDP community development fund or through community development block grant entitlement funds;

(D) the projected water and/or sewer rates after completion of the project based on 3,000 gallons, 5,000 gallons, and 10,000 gallons of usage;

(E) the ability of the applicant to utilize the grant funds in a timely manner;

(F) the availability of grant funds to the applicant for project financing from other sources;

(G) the applicant's past performance on prior TCDP contracts;

(H) whether the applicant, or the service provider, has waived the payment of water or sewer service assessments, capital recovery fees, and other access fees for the proposed low and moderate income project beneficiaries;

(I) whether the applicant's proposed use of TCDP funds is to provide water or sewer connections/yardlines and/or plumbing improvements that provide access to water/sewer systems financed through the Texas Water Development Board Economically Distressed Areas Program;[ and ]

(J) whether the applicant provides any local matching funds for project activities ; [ . ]

(K) whether the applicant has already met its basic water and wastewater needs if the application is for activities other than water or wastewater; and

(L) whether the project has provided for future funding necessary to sustain the project.

(6) Project design scoring guidelines. Project design scores are assigned by Office staff using guidelines that first consider the severity of the need for each application activity and how the project resolves the need described in the application. The severity of need and resolution of the need determine the maximum project design score that can be assigned to an application. After the maximum project design score has been established, points are then deducted from this maximum score through the evaluation of the other project design evaluation factors until the maximum score and the point deductions from that maximum score determine the final assigned project design score. When necessary, a weighted average is used to set the maximum project design score to applications that include activities in the different severity of the need/project resolution maximum scoring levels. Using as a base figure the TCDP funds requested minus the TCDP funds requested for engineering and administration, a percentage of the total TCDP construction dollars for each activity is calculated. The percentage of the total TCDP construction dollars for each activity is then multiplied by the appropriate maximum project design point level. The sum of the calculations determines the maximum project design score that the applicant can be assigned before points are deducted based on the evaluation of the other project design factors.

(A) Maximum project design score that can be assigned based on the severity of the need and resolution of the problem.

(i) Activities providing first-time sewer service to the area--maximum score 135 points.

(ii) Activities providing first-time water service to the area--maximum score 135 points.

(iii) Installation of approved residential on-site wastewater disposal systems--maximum score 135 points.

(iv) Housing rehabilitation and eligible new housing construction--maximum score 130 points.

(v) Water activities addressing and resolving water supply shortage from drought conditions--maximum score 130 points.

(vi) Water or sewer activities expanding or improving existing water or sewer system--maximum score 120 points.

(vii) Street paving activities providing first time surface pavement to the area--maximum score 100 points.

(viii) Installation of designed drainage structures providing first time designed drainage system to the area--maximum score 100 points.

(ix) Reconstruction of streets with existing surface pavement--maximum score 90 points.

(x) Installation of improvements or drainage structures to a designed drainage system--maximum score 90 points.

(xi) All other eligible activities--maximum score 80 points.

(B) TCDP cost per low to moderate income beneficiary. The total amount of TCDP funds requested by the applicant is divided by the total number of low to moderate income persons benefitting from the application activities to determine the TCDP cost per beneficiary.

(i) Cost per low to moderate income beneficiary is equal to or less than $2,000. Deduct zero points from the set maximum project design score.

(ii) Cost per low to moderate income beneficiary is greater than $2,000 but equal to or less than $4,000. Deduct 1 point from the set maximum project design score.

(iii) Cost per low to moderate income beneficiary is greater than $4,000 but equal to or less than $6,000. Deduct 2 points from the set maximum project design score.

(iv) Cost per low to moderate income beneficiary is greater than $6,000 but equal to or less than $8,000. Deduct 3 points from the set maximum project design score.

(v) Cost per low to moderate income beneficiary is greater than $8,000 but equal to or less than $10,000. Deduct 4 points from the set maximum project design score.

(vi) Cost per low to moderate income beneficiary is greater than $10,000. Deduct 5 points from the set maximum project design score.

(C) The applicant's past efforts, especially the applicant's most recent efforts, to address water, sewer, and housing needs in colonia areas through applications submitted under the TCDP community development fund or through community development block grant entitlement funds.

(i) The nonentitlement county submitted an application under the TCDP community development fund 2003/2004 biennial competition that was not addressing water, sewer, and housing needs in colonia areas. Deduct 3 points from the set maximum project design score.

(ii) The nonentitlement county submitted an application under the TCDP community development fund 2001/2002 biennial competition that was not addressing water, sewer, and housing needs in colonia areas. Deduct 3 points from the set maximum project design score.

(iii) The entitlement county did not use 2003 CDBG entitlement funds to address water, sewer, and housing needs in colonia areas. Deduct 3 points from the set maximum project design score.

(iv) The entitlement county did not use 2002 CDBG entitlement funds to address water, sewer, and housing needs in colonia areas. Deduct 3 points from the set maximum project design score.

(D) The projected water and/or sewer rates after completion of the project based on 3,000 gallons, 5,000 gallons, and 10,000 gallons of usage.

(i) The projected water and/or sewer rates may be too high for the application beneficiaries. Deduct 1 point from the set maximum project design score.

(ii) The projected water and/or sewer rates are too low to discourage water conservation by the application beneficiaries. Deduct 1 point from the set maximum project design score.

(E) The ability of the applicant to utilize the grant funds in a timely manner.

(i) The application includes the acquisition of real property, easements or rights-of-way. Deduct 1 point from the set maximum project design score.

(ii) The application includes matching funds that have not been secured by the applicant. Deduct 1 point from the set maximum project design score.

(iii) The proposed application target area is not located in an area where a service provider already has the certificate of convenience and necessity (CCN) needed to provide service to the application beneficiaries. Deduct 1 point from the set maximum project design score.

(F) The availability of grant funds to the applicant for project financing from other sources. Grant funds for any activity included in the application are available from another source. Deduct 1 point from the set maximum project design score.

(G) The applicant's past performance on prior TCDP contracts. The applicant's score will primarily be based on an assessment of the applicant's performance on the applicant's two (2) most recent TCDP contracts that have reached the end of the original contract period stipulated in the contract. TCDP staff may also assess the applicant's performance on existing TCDP contracts that have not reached the end of the original contract period. An applicant that has never received a TCDP grant award does not have any points deducted from the project design final score.

(i) The applicant did not complete the previous TCDP contract activities within the original contract period. Deduct 1 point from the set maximum project design score for each occurrence (maximum of 2 points deducted from the set maximum project design score).

(ii) The applicant did not submit the required close-out documents for the previous TCDP contracts within the period prescribed for such submission. Deduct 1 point from the set maximum project design score for each occurrence (maximum of 2 points deducted from the set maximum project design score).

(iii) The applicant did not provide a timely response to monitoring findings on previous TCDP contracts. Deduct 1 point from the set maximum project design score (maximum of 1 point deducted from the set maximum project design score).

(iv) The applicant did not provide a timely response to audit findings on previous TCDP contracts. Deduct 1 point from the set maximum project design score (maximum of 1 point deducted from the set maximum project design score).

(H) The applicant, or the service provider, has not waived the payment of water or sewer service assessments, capital recovery fees, and other access fees for the proposed low and moderate income project beneficiaries.

(i) Assessments and fees budgeted in the application are equal to or less that $100 per low and moderate income household. Deduct 2 points from the set maximum project design score.

(ii) Assessments and fees budgeted in the application are greater than $100 but equal to or less that $200 per low and moderate income household. Deduct 4 points from the set maximum project design score.

(iii) Assessments and fees budgeted in the application are greater than $200 but equal to or less that $300 per low and moderate income household. Deduct 6 points from the set maximum project design score.

(iv) Assessments and fees budgeted in the application are greater than $300 but equal to or less that $500 per low and moderate income household. Deduct 8 points from the set maximum project design score.

(v) Assessments and fees budgeted in the application are greater than $500 per low and moderate income household. Deduct 10 points from the set maximum project design score.

(I) Applicant's proposed use of TCDP funds does not provide water or sewer connections/yardlines and/or plumbing improvements that provide access to water/sewer systems financed through the Texas Water Development Board Economically Distressed Areas Program. Deduct 2 points from the set maximum project design score.

(J) The application is for activities other than water or wastewater and the applicant has not already met its basic water and wastewater needs. Deduct 3 points from the set maximum project design score.

(K) The applicant has not documented that future funding necessary to sustain the project is available. Deduct 3 points from the set maximum project design score.

(g) Selection criteria (colonia area planning fund). The following is an outline of the selection criteria used by the Office for scoring applications for eligible planning activities under this fund. Three hundred forty [ fifty ] points are available.

(1) Community distress (total-- 40 [ 60 ] points). All community distress factor scores are based on the unincorporated population of the applicant. An applicant that has 125% or more of the average of all applicants in the competition of the rate on any community distress factor, except per capita income, receives the maximum number of points available for that factor. An applicant with less than 125% of the average of all applicants in the competition on a factor will receive a proportionate share of the maximum points available for that factor. An applicant that has 75% or less of the average of all applicants in the competition on the per capita income factor will receive the maximum number of points available for that factor. An applicant with greater than 75% of the average of all applicants in the competition on the per capita income factor will receive a proportionate share of the maximum points available for that factor.

(A) Percentage of persons living in poverty--15

(B) Per capita income--15

(C) Percentage of housing units without complete plumbing--10

[(C) Percentage of housing units without public sewer service--15]

[(D) Percentage of housing units without public water service--15]

(2) Benefit to low and moderate income persons (total-- 30 [ 40 ] points). Points are awarded based on the low and moderate income percentage for all of the [ entire ] colonia areas where project activities are located according to the following scale:

(A) 100% to 90% of funds benefitting low to moderate income persons-- 30 [ 40 ]

(B) 89.99% to 80% of funds benefitting low to moderate income persons-- 25 [ 30 ]

(C) 79.99% to 70% of funds benefitting low to moderate income persons--20

(D) 69.99% to 60% of funds benefitting low to moderate income persons-- 15 [ 10 ]

(E) Below 60% of funds benefitting low to moderate income persons-- 5 [ 0 ]

(3) Project design (total--250 points). Each application is scored based on how the proposed planning effort resolves the identified need and the severity of need within the applying jurisdiction. A colonia planning fund application must receive a minimum score for the project design selection factor of at least 70 percent of the maximum number of points available under this factor to be considered for funding. A more detailed description on the assignment of points under the project design scoring is included in the application guide for this fund. Each application is scored by [ a committee composed of ] TCDP staff using the following information submitted in the application:

(A) the severity of need within the colonia area(s) (total - 60 points) ;

(i) Evidence of severity of need as described in originally received application (total - 10 points).

(ii) Primary need within all target area colonia(s) generally as reported in originally received application (total - 20 points):

(I) all target area colonia(s) not platted (20 points)

(II) all target area colonia(s) with no water (20 points)

(III) all target area colonia(s) with no wastewater (20 points)

(IV) all or some target area colonia(s) are partially platted or platted but not recorded (10 points)

(V) target area colonia(s) partial water (10 points)

(VI) target area colonia(s) partial sewer (10 points)

(iii) Population (total - 10 points). The change in county population from 1990 and 2000 is between:

(I) greater than 5% but less than or equal to 10% (2 points)

(II) greater than 10% but less than or equal to 15% (4 points)

(III) greater than 15% but less than or equal to 20% (6 points)

(IV) greater than 20% but less than or equal to 25% (8 points)

(V) greater than 25% (10 points)

(iv) Needs are clearly identified in original application by priority through a community needs assessment (total - 5 points).

(v) Evidence provided in the original application of strong citizen input or known citizen involvement in addressing need (total - 5 points).

(vi) Evidence provided in the original application of effort to notify special groups to solicit information on severity of need (total - 5 points).

(vii) Evidence provided in the original application that the public hearings to solicit input on needs were performed as described in the application guide (total - 5 points).

(B) how clearly the proposed planning effort removes barriers to the provision of public facilities to the colonia area(s) and results in a strategy to resolve the identified needs (total - 60 points) ;

(i) Proposed planning efforts as described in the application are clear, concise and reasonable (total - 15 points).

(ii) Proposed target area is clearly defined in the application (total - 15 points).

(iii) Proposed planning efforts as described in the application match the needs in the target area (total - 15 points).

(iv) Evidence in the application that the county is organized to implement the plan or would ensure that the plan is implemented (total - 15 points).

(C) the planning activities proposed in the application (total - 60 points) ;

(i) The description of planning activity in the original application:

(I) Describes eligible activities (total - 6 points).

(II) Describes understanding of plan process (total - 6 points).

(III) Addresses identified needs (total - 6 points).

(IV) Appears to result in solution to problems (total - 6 points).

(V) Indicates a strategy that can be implemented (total - 6 points).

(ii) Considering the applicant's probable capability, the Colonia Questionnaire in the original application indicates an attempt to control problems and the original submission was complete (total - 10 points).

(iii) Applicant has indicated in the application that a capital improvement programming process is routinely accomplished or will be developed as part of the planning project (total - 10 points).

(iv) Applicant's responses to questions in the originally submitted application appear to indicate that the applicant will produce a valid Capital Improvements Program that would draw on local resources and other grant/loan programs (total - 10 points).

(D) whether each proposed planning activity is conducted on a colonia-wide basis (total - 10 points). All proposed activities will be conducted on a colonia-wide basis (10 points) ;

(E) the extent to which any previous planning efforts for colonia areas have been accomplished (total - 12 points). Applicant was a previous recipient of Colonia Planning Funds and some implementation of previously funded activities or special or extenuating circumstances prohibiting implementation exist. Points will be awarded if applicant is not a previous recipient of a Colonia Planning Fund award. Points will not be awarded if applicant did not implement previously funded activities and no special or extenuating circumstances prohibiting implementation exist ;

(F) the TCDP cost per low to moderate income beneficiary;

(i) TCDP cost per low to moderate income beneficiary (total - 15 points):

(I) the TCDP cost per low to moderate income beneficiary is at least 50 percent below the median cost per beneficiary of all eligible applicants (15 points); or

(II) the TCDP cost per low to moderate income beneficiary is at or below the median cost per beneficiary of all eligible applicants (10 points); or

(III) the TCDP cost per low to moderate income beneficiary is below 150 percent of the median cost per beneficiary of all eligible applicants (7 points); or

(IV) the TCDP cost per low to moderate income beneficiary is 150 percent or greater than the median cost per beneficiary of all eligible applicants (5 points).

(ii) Amount requested originally appears to be reasonable and relates to the described needs with respect to the location and characteristics of the proposed target area (up to 15 points).

(G) the availability of grant funds to the applicant for project financing from other sources (total - 6 points) The area would be eligible for funding under the Texas Water Development Board's Economically Distressed Areas Program (EDAP) or other programs as described in the original application ; and

[(H) whether the applicant provides any local matching funds for project activities; and]

(H) [ (I) ] the applicant's past performance on prior TCDP contracts. An applicant can receive from zero to twelve (12) points based on the applicant's past performance on previously awarded TCDP contracts. The applicant's score will be primarily based on our assessment of the applicant's performance on the applicant's two (2) most recent TCDP contracts that have reached the end of the original contract period stipulated in the contract. The TCDP may also assess the applicant's performance on existing TCDP contracts that have not reached the end of the original contract period. Applicants that have never received a TCDP grant award will automatically receive these points. The TCDP will assess the applicant's performance on TCDP contracts up to the application deadline date. The applicant's performance after the application deadline date will not be evaluated in this assessment. The evaluation of an applicant's past performance will include, but is not necessarily limited to the following:

(i) The applicant's completion of the previous contract activities within the original contract period (up to 3 points).

(ii) The applicant's submission of the required close-out documents within the period prescribed for such submission (up to 3 points).

(iii) The applicant's timely response to monitoring findings on previous TCDP contracts especially any instances when the monitoring findings included disallowed costs (up to 3 points).

(iv) The applicant's timely response to audit findings on previous TCDP contracts (up to 3 points).

(4) Matching funds (total--20 points). The population category under which county applications are scored is based on the actual number of beneficiaries to be served by the colonia planning activities.

(A) Applicants with populations equal to or less than 1,500 according to the 2000 census:

(i) match equal to or greater than 5.0% of grant request--20;

(ii) match at least 2.0% but less than 5.0% of grant request--10;

(iii) match less than 2.0% of grant request--0.

(B) Applicants with populations equal to or less than 3,000 but over 1,500 according to the 2000 census:

(i) match equal to or greater than 10% of grant request--20;

(ii) match at least 2.5% but less than 10% of grant request--10;

(iii) match less than 2.5% of grant request--0

(C) Applicants with populations equal to or less than 5,000 but over 3,000 according to the 2000 census:

(i) match equal to or greater than 15% of grant request--20;

(ii) match at least 3.5% but less than 15% of grant request--10;

(iii) match less than 3.5% of grant request--0.

(D) Applicants with populations over 5,000 according to the 2000 census:

(i) match equal to or greater than 20% of grant request--20;

(ii) match at least 5.0% but less than 20% of grant request--10;

(iii) match less than 5.0% of grant request--0.

(h) Selection criteria (colonia comprehensive planning fund). The following is an outline of the selection criteria used by the Office for scoring applications for eligible planning activities under this fund. Two hundred points are available.

(1) Community distress (total--25 points). All community distress factor scores are based on the unincorporated population of the applicant. An applicant that has 125% or more of the average of all applicants in the competition of the rate on any community distress factor, except per capita income, receives the maximum number of points available for that factor. An applicant with less than 125% of the average of all applicants in the competition on a factor will receive a proportionate share of the maximum points available for that factor. An applicant that has 75% or less of the average of all applicants in the competition on the per capita income factor will receive the maximum number of points available for that factor. An applicant with greater than 75% of the average of all applicants in the competition on the per capita income factor will receive a proportionate share of the maximum points available for that factor.

(A) Percentage of persons living in poverty--15

(B) Per capita income--10

(2) Project design (total--175 points). A colonia planning fund application must receive a minimum score for the project design selection factor of at least 70 percent of the maximum number of points available under this factor to be considered for funding. A more detailed description on the assignment of points under the project design scoring is included in the application guide for this fund. Each application is scored by [ a committee composed of ] the Office staff using the following information submitted in the application:

(A) the severity of need for the comprehensive colonia planning effort and how effectively the proposed comprehensive planning effort will result in a useful assessment of colonia populations, locations, infrastructure conditions, housing conditions, and the development of short-term and long-term strategies to resolve the identified needs (total - 140 points) ;

(i) Evidence of severity of need as described in originally received application (total - 10 points).

(ii) Population (total - 10 points). The change in county population from 1990 and 2000 is between:

(I) greater than 5% but less than or equal to 10% (2 points).

(II) greater than 10% but less than or equal to 15% (4 points).

(III) greater than 15% but less than or equal to 20% (6 points).

(IV) greater than 20% but less than or equal to 25% (8 points).

(V) greater than 25% (10 points).

(iii) the county population in 2000 (total - 10 points):

(I) the county population is at least 50 percent below the median county population of all eligible applicants (10 points).

(II) the county population is at or below the median county population of all eligible applicants (7 points).

(III) the county population is below 150 percent of the median county population of all eligible applicants (5 points).

(IV) the county population is 150 percent or greater than the median county population of all eligible applicants (2 points).

(iv) Needs are clearly identified in original application by priority through a community needs assessment (total - 5 points);

(v) Evidence provided in the original application of strong citizen input or known citizen involvement in addressing need (total - 5 points);

(vi) Evidence provided in the original application of effort to notify special groups to solicit information on severity of need (total - 5 points);

(vii) Evidence provided in the original application that the public hearings to solicit input on needs were performed as described in the application guide (total - 5 points);

(viii) Proposed planning efforts as described in the application are clear, concise and reasonable (total - 10 points).

(ix) Proposed planning efforts as described in the application match the needs in the target area (total - 25 points).

(x) Evidence in the application that the county is organized to implement the plan or would ensure that the plan is implemented (total - 20 points).

(xi) The description of planning activity in the original application:

(I) Describes eligible activities (total - 5 points).

(II) Describes understanding of plan process (total - 5 points).

(III) Addresses identified needs (total - 5 points).

(IV) Appears to result in solution to problems (total - 5 points).

(V) Indicates a strategy that can be implemented (total - 5 points).

(xii) Considering the applicant's probable capability, the Colonia Questionnaire in the original application indicates an attempt to control problems and the original submission was complete (total - 10 points).

(B) the extent to which any previous planning efforts for colonia areas have been implemented (total - 10 points). Applicant was a previous recipient of Colonia Planning Funds and some implementation of previously funded activities or special or extenuating circumstances prohibiting implementation exist. Points will be awarded if applicant is not a previous recipient of a Colonia Planning Fund award. Points will not be awarded if applicant did not implement previously funded activities and no special or extenuating circumstances prohibiting implementation existed ;

(C) whether the applicant provides any local matching funds for project activities . (total - 13 points). The population category under which county applications are scored is based on the actual number of beneficiaries to be served by the colonia planning activities ; [ and ]

(i) Applicants with populations equal to or less than 1,500 according to the 2000 census:

(I) match equal to or greater than 5.0% of grant request--13;

(II) match at least 2.0% but less than 5.0% of grant request--7;

(III) match less than 2.0% of grant request--0.

(ii) Applicants with populations equal to or less than 3,000 but over 1,500 according to the 2000 census:

(I) match equal to or greater than 10% of grant request--13;

(II) match at least 2.5% but less than 10% of grant request--7;

(III) match less than 2.5% of grant request--0.

(iii) Applicants with populations equal to or less than 5,000 but over 3,000 according to the 2000 census:

(I) match equal to or greater than 15% of grant request--13;

(II) match at least 3.5% but less than 15% of grant request--7;

(III) match less than 3.5% of grant request--0.

(iv) Applicants with populations over 5,000 according to the 2000 census:

(I) match equal to or greater than 20% of grant request--13;

(II) match at least 5.0% but less than 20% of grant request--7;

(III) match less than 5.0% of grant request-0; and

(D) the applicant's past performance on previously awarded TCDP contracts. An applicant can receive from zero to twelve (12) points based on the applicant's past performance on previously awarded TCDP contracts. The applicant's score will be primarily based on our assessment of the applicant's performance on the applicant's two (2) most recent TCDP contracts that have reached the end of the original contract period stipulated in the contract. The TCDP may also assess the applicant's performance on existing TCDP contracts that have not reached the end of the original contract period. Applicants that have never received a TCDP grant award will automatically receive these points. The TCDP will assess the applicant's performance on TCDP contracts up to the application deadline date. The applicant's performance after the application deadline date will not be evaluated in this assessment. The evaluation of an applicant's past performance will include, but is not necessarily limited to the following:

(i) The applicant's completion of the previous contract activities within the original contract period (up to 3 points).

(ii) The applicant's submission of the required close-out documents within the period prescribed for such submission (up to 3 points).

(iii) The applicant's timely response to monitoring findings on previous TCDP contracts especially any instances when the monitoring findings included disallowed costs (up to 3 points).

(iv) The applicant's timely response to audit findings on previous TCDP contracts (up to 3 points).

(i) Program guidelines (colonia self-help centers fund). The colonia self-help centers fund is administered by the Texas Department of Housing and Community Affairs (TDHCA) under an interagency agreement with the Office. The following is an outline of the administrative requirements and eligible activities under this fund.

(1) - (3) (No change.)

(4) The purpose of each colonia self-help center is to assist low income and very low income individuals and families living in colonias located in the center's designated service area to finance, refinance, construct, improve or maintain a safe, suitable home in the designated service area or in another suitable area. Each self-help center may serve low income and very low income individuals and families by:

(A) providing assistance in obtaining loans or grants to build a home;

(B) teaching construction skills necessary to repair or build a home;

(C) providing model home plans;

(D) operating a program to rent or provide tools for home construction and improvement for the benefit of property owners in colonias who are building or repairing a residence or installing necessary residential infrastructure;

(E) helping to obtain, construct, assess, or improve the service and utility infrastructure designed to service residences in a colonia, including potable water, wastewater disposal, drainage, streets and utilities;

(F) surveying or platting residential property that an individual purchased without the benefit of a legal survey, plat, or record;

(G) providing credit and debt counseling related to home purchase and finance;

(H) applying for grants and loans to provide housing and other needed community improvements;

(I) monthly programs to educate individuals and families on their rights and responsibilities as property owners;

(J) providing other eligible services that the self-help center, with the Office's approval, determines are necessary to assist colonia residents in improving their physical living conditions, including help in obtaining suitable alternative housing outside of a colonia's area; [ and ]

(K) providing assistance in obtaining loans or grants to enable an individual or family to acquire fee simple title to property that originally was purchased under a contract for a deed, contract for sale, or other executory contract ; and [ . ]

(L) providing access to computers, the internet, and computer training.

(5) A self-help center may not provide grants, financing, or mortgage loan services to purchase, build, rehabilitate, or finance construction or improvements to a home in a colonia if water service and suitable wastewater disposal are not available.

(j) (No change.)

§255.10.Housing Fund.

(a) - (g) (No change.)

(h) Selection procedures (housing infrastructure fund).

(1) Each eligible local government may submit one application for funding under the housing infrastructure fund. Two copies of the application must be submitted to the Office and at least one copy of the application must be submitted to the applicant's state planning region.

(2) Upon receipt of an application, the Office staff review the application to determine whether it is complete, if all proposed activities are program eligible, and if the project is financially feasible. If not subject to disqualification, the applicant may correct any deficiencies identified by the Office staff in the timeframe stated in the notification.

(3) After review by Office staff, each application is evaluated by a team of reviewers. Reviewer's scores are averaged for a final team score and applications recommended for funding are forwarded to the executive director of the Office.

(4) The executive director of the Office reviews the funding recommendations for project awards and except for awards exceeding $300,000 announces the contract awards. Awards exceeding $300,000 are submitted to the Executive Committee for approval.

(5) Upon announcement of the contract awards, the Office staff works with recipients to execute the contract agreements. While the award must be based on the information provided in the application, the Office may negotiate any element of the contract with the recipient as long as the contract amount is not increased and the level of benefits described in the application is not decreased.

(i) 2003 program year selection [ Selection ] criteria (housing infrastructure fund). The following is an outline of the selection criteria used by the Office for scoring 2003 program year applications under this fund. One hundred seventy points are available.

(1) Financial feasibility (20 points).

(2) Market assessment (30 points).

(3) Affordable housing solutions (30 points).

(4) Organizational capacity (25 points).

(5) Program consideration (35 points).

(6) Project design (10 points).

(7) Community support (10 points).

(8) Rural project (10 points). Project is located in a community with a population of 10,000 persons or less.

(j) (No change.)

§255.11.Small Towns Environment Program Fund.

(a) General provisions. This fund is available to eligible units of general local government to provide financial assistance to cities and communities that are willing to address water and sewer needs through self-help methods that are encouraged and supported by the Small Towns Environment Program (STEP) . The self-help method for addressing water and sewer needs is best utilized by cities and communities recognizing that conventional water and sewer financing and construction methods cannot provide an affordable response to the water or sewer needs. By utilizing a city's or community's own resources (human, material, and financial), the costs for the water or sewer improvements can be reduced significantly from the retail costs of the improvements through conventional construction methods. Participants in the small town environment program fund should attain at least a forty percent reduction in the costs of the water or sewer project by using self-help in lieu of conventional financing and construction methods.

(1) Small towns environment program funds can be used to cover material costs, certain engineering costs, administrative costs, and other necessary project costs that are approved by program staff.

(2) In addition to the threshold requirements of §255.1(h) and §255.1(n) of this title (relating to General Provisions), in order to be eligible to apply for small towns environment program funds, an applicant must document that at least 51% of the persons who would directly benefit from the implementation of each activity proposed in the application are of low to moderate income.

(3) Cities and counties submitting 2003 community development fund applications that do not include water, sewer, or housing activities are not eligible to receive a 2003 grant award from this fund. However, the Office may consider a city's or county's request to transfer funds that are not financing water, sewer, or housing activities under a 2003 community development fund grant award to finance water and sewer activities that will be addressed through self-help methods.

(b) Eligible activities. For the small towns environment program fund eligible activities are limited to the following:

(1) The installation of facilities to provide first-time water or sewer service.

(2) The installation of water or sewer system improvements.

(3) Ancillary repairs related to the installation of water and sewer systems or improvements.

(4) The acquisition of real property related to the installation of water and sewer systems or improvements (easements, rights of way, etc.).

(5) Sewer or water taps and water meters.

(6) Water or sewer yard service lines (for low and moderate income persons).

(7) Water or sewer house service connections (for low and moderate income persons).

(8) Plumbing improvements associated with providing water or sewer service to a housing unit.

(9) Water or sewer connection fees (for low and moderate income persons).

(10) Equipment for installation of water or sewer if justification is provided.

(11) Reasonable associated administrative costs.

(12) Reasonable associated engineering services costs.

(c) Ineligible activities. Any activity not described in subsection (b) of this section is ineligible under this fund unless the activity is approved by the TCDP. Other ineligible activities are temporary solutions, such as emergency inter-connects that are not used on an on-going basis for supply or treatment and back-ups not required by the regulations of the Texas Commission on Environmental Quality.

(d) Funding cycle. Applications are accepted three times a year as long as funds are available. Funds will be divided among the three application periods. After all projects are ranked, only those that can be fully funded will be awarded a grant. There will be no marginally funded grant awards. The TCDP will not accept an application for STEP fund assistance until TCDP staff and representatives of the potential applicant have evaluated the self-help process and TCDP staff determine that self-help is a feasible method for completion of the water or sewer project, the community is committed to self-help as the means to address the problem, and the community is ready and has the capacity to begin and complete a self-help project. If it is determined that the community meets all of the STEP criteria then an invitation to apply for funds will be extended to the community and the application may be submitted.

(e) Threshold criteria. The self-help response to water and sewer needs may not be appropriate in every community. In most cases, the decision by a community to utilize self-help to obtain needed water and sewer facilities is based on the community's realization that it cannot afford even a "no frills" water or sewer system based on the initial construction costs and the operations/maintenance costs (including debt service costs) for water or sewer facilities installed through conventional financing and construction methods. The following are threshold requirements for the STEP framework: Without all these elements the project may not be considered under the STEP fund.

(1) The community receiving benefits from the project must have one or more sparkplugs (preferably three). Sparkplugs are local leaders willing to both lead and sustain the effort to complete the project. While local officials may serve as sparkplugs, at least two of the three sparkplugs must be residents and not local officials. One of the sparkplugs should have the skills necessary to maintain the paperwork needed for the project. One of the sparkplugs should have knowledge or skills necessary to lead the self-help effort. And one sparkplug can have a combination of these skills or just be the motivator and problem solver of the group.

(2) The community receiving benefits from the project should exhibit a readiness to proceed with the project. The community's readiness to proceed is based on a strong local perception of the problem and the willingness to take action to solve the problem. A community's readiness to proceed is shown when the following conditions exist:

(A) A strong local perception of the problem exists.

(B) The community has the perception that local implementation is the best and maybe only solution to the problem.

(C) The residents of the community have confidence that they can adequately complete the project.

(D) The community has no strong competing priority.

(E) The local government is supportive of the effort and understands the urgency.

(F) There exists a public and private willingness to pay additional costs if needed such as fees, hook-ups for churches, and other costs.

(G) Some effort and attention have already been given to local assessment of the problem.

(H) There is enthusiastic, capable support for the community from the county or regional field staff of any regulatory agency involved with solutions to the problem.

(3) The community receiving benefits from the project should have the capacity and manpower with the skills needed to complete the project. The capacity and skills to complete the project include the following:

(A) Skilled workers within the community such as an electrician, plumber, engineer water system operator and persons with experience operating heavy equipment, and persons with construction skills and pipe laying experience.

(B) The community has a list of volunteers that includes the tasks that are assigned to each volunteer.

(C) The community has equipment that will be needed to complete the project.

(D) The community has letters stating support from local businesses in form of donation of supplies or manpower.

(E) The community has letter from the water and/or sewer service provider supporting the project and agreeing to provide service.

(F) A letter from a Certified Public Accountant documenting that applying locality has financial and management capacity to compete project.

(4) The community receiving benefits from the project must be able to show that by completing the proposed project through self-help volunteer methods the community can achieve at least a 40% savings off the retail price of completing the same project through the bid/contract process. The information provided to the TCDP to document the reduced project cost through self-help includes the following:

(A) Two engineering break-outs of cost, one that shows the retail construction cost and another that shows the self-help cost and demonstrates the 40% savings.

(B) Documents containing material prices and pledges of equipment.

(C) A list of the volunteers by project completion task.

(D) A determination of appropriate technology for the project and the feasibility of project through a letter from an engineer.

(f) Selection procedures.

(1) On or before each of the three application deadlines, each eligible applicant may submit one application for the STEP fund. An applicant may not submit an application under this fund and also under any other TCDP fund category if the proposed activity under each application is the same or substantially similar.

(2) Upon receipt of an application, the Office staff performs an initial review to determine whether the application is complete and whether all proposed activities are eligible for funding. The results of this initial review are provided to the applicant. If not subject to disqualification, the applicant may correct any deficiencies identified within ten calendar days of the date of the staff's notification.

(3) The Office then scores the STEP fund applications to determine rankings. Scores on the selection factors are assigned from the information provided by the applicant.

(4) Following a final technical review, the Office staff makes funding recommendations to the executive director of the Office.

(5) The executive director of the Office reviews the final recommendations and except for awards exceeding $300,000 announces the contract awards. Awards exceeding $300,000 are submitted to the Executive Committee for approval.

(6) Upon announcement of contract awards, the Office staff works with recipients to execute the contract agreements. While the award must be based on the information provided in the application, the Office may negotiate any element of the contract with the recipient as long as the contract amount is not increased and the level of benefits described in the application is not decreased. The level of benefits may be negotiated only when the project is partially funded.

(g) Selection criteria. The following is an outline of the selection criteria used by the Office for scoring applications under the STEP fund. One hundred points are available.

(1) Project impact (total--60 points). When necessary, a weighted average is used to assign scores to applications which include activities in the different project impact scoring levels. Using as a base figure the TCDP funds requested minus the TCDP funds requested for engineering and administration, a percentage of the total TCDP construction dollars for each activity will be calculated. The percentage of the total TCDP construction dollars for each activity will then be multiplied by the appropriate project impact point level. The sum of these calculations will determine the composite project impact score. The different project impact scoring levels are:

(A) first time water and/or sewer service--60

(B) water activities addressing drought conditions--60

(C) activities addressing severe impact to a water system (imminent loss of well, transmission line, supply impact)--60

(D) water and/or sewer activities addressing an imminent threat to health as documented by the Texas Commission of Environmental Quality or Texas Department of Health--60

(E) activities addressing documented severe water pressure problems--50

(F) replacement of existing water or sewer lines that are not addressing activities described in subparagraphs (A) through (E) of this paragraph--40

(G) all other proposed water and sewer projects that are not addressing activities described in subparagraphs (A) through (F) of this paragraph--30

(2) Dollar value of volunteer work to total work (total--10 points). This score will be based on the percentage of the dollar value of volunteer work to total dollar value of the work performed in the STEP application based on the following scoring levels:

(A) 80% or more - dollar value of volunteer work to total dollar value of the work performed--10

(B) 70% to 79.99% - dollar value of volunteer work to total dollar value of the work performed--7

(C) 60% to 69.99% - dollar value of volunteer work to total dollar value of the work performed--5

(D) 51% to 59.99% - dollar value of volunteer work to total dollar value of the work performed--2

(3) Past participation and performance (total--15 points). An applicant receives up to 15 points on the following two factors.

(A) Ten of the 15 points available are awarded to applicants that do not have a current TCDP STEP grant.

(B) An applicant can receive from zero to five (5) points based on the applicant's past performance on previously awarded TCDP contracts. The applicant's score will be primarily based on our assessment of the applicant's performance on the applicant's two (2) most recent TCDP contracts that have reached the end of the original contract period stipulated in the contract. The TCDP may also assess the applicant's performance on existing TCDP contracts that have not reached the end of the original contract period. Applicants that have never received a TCDP grant award will automatically receive these points. The TCDP will assess the applicant's performance on TCDP contracts up to the application deadline date. The applicant's performance after the application deadline date will not be evaluated in this assessment. The evaluation of an applicant's past performance will include, but is not necessarily limited to the following:

(i) The applicant's completion of the previous contract activities within the original contract period (total--2 points).

(ii) The applicant's submission of the required close-out documents within the period prescribed for such submission (total--1 point).

(iii) The applicant's timely response to monitoring findings on previous TCDP contracts especially any instances when the monitoring findings included disallowed costs (total--1 point).

(iv) The applicant's timely response to audit findings on previous TCDP contracts (total--1 point).

(4) Percentage of savings off the retail price (total--10 points). For STEP, the percentage of savings off of the retail price is considered a form of community match for the project. In STEP, a threshold requirement is a minimum of 40% savings off the retail price for construction activities. The population category under which county applications are scored is dependent upon the project type and the beneficiary population served. If the project is for beneficiaries for the entire county, the total population of the county is used. If the project is for activities in the unincorporated area of the county with a target area of beneficiaries, the population category is based on the unincorporated residents for the entire county. For county applications addressing water and sewer improvements in unincorporated areas, the population category is based on the actual number of beneficiaries to be served by the project activities. The population category under which multi-jurisdiction applications are scored is based on the combined populations of the applicants according to the 2000 Census. An applicant can receive from zero to 10 points based on the following population levels and savings percentages:

(A) Communities with populations equal to or less than 1,500 according to the 2000 census:

(i) 55% or more savings--10

(ii) 50% - 54.99% savings--9

(iii) 45% - 49.99% savings--7

(iv) 41% - 44.99% Savings--5

(B) Communities with populations above 1,500 but equal to or less than 3,000 according to the 2000 census:

(i) 55% or more savings--10

(ii) 50% - 54.99% savings--8

(iii) 45% - 49.99% savings--6

(iv) 41% - 44.99% Savings--3

(C) Communities with populations above 3,500 but equal to or less than 5,000 according to the 2000 census:

(i) 55% or more savings--10

(ii) 50% - 54.99% savings--7

(iii) 45% - 49.99% savings--5

(iv) 41% - 44.99% Savings--2

(D) Communities with populations above 5,000 but less than 10,000 according to the 2000 census:

(i) 55% or more savings--10

(ii) 50% - 54.99% savings--8

(iii) 45% - 49.99% savings--3

(iv) 41% - 44.99% Savings--1

(E) Communities with populations that are 10,000 or above 10,000 according to the 2000 census:

(i) 55% or more savings--10

(ii) 50% - 54.99% savings--6

(iii) 45% - 49.99% savings--2

(iv) 41% - 44.99% Savings--0

(5) Benefit to low/moderate income persons (total--5 points). Applicants are required to meet the 51 percent low/moderate-income benefit for each activity as a threshold requirement. Any project where at least 60 percent of the TCDP funds benefit low/moderate-income persons will receive 5 points.

[(b) Funding cycle. This fund is available to eligible units of general local government through a direct award basis. There is no application deadline. However, an application for small towns environment program fund assistance is not accepted until TCDP staff, representatives of the potential applicant, and residents from the community needing the financial assistance have discussed the self-help process and TCDP staff determine that self-help is a feasible method for completion of the water or sewer project, the community is committed to self-help as the means to address the problem, and the community is ready and has the capacity to begin and complete a self-help project.]

[(c) Selection procedures. TCDP staff will provide guidance, assistance, and support to community leaders and residents willing to use self-help to solve their water and sewer problems. Staff will determine a community's readiness to begin a self-help project through evaluation of the following factors:]

[(1) whether this is a strong local perception of the problem;]

[(2) community perception that local implementation is the best and may be the only solution;]

[(3) whether the community residents have confidence that they can do it adequately;]

[(4) whether the community has any other urgent competing priority;]

[(5) whether local government representatives are supportive and understand the urgency of the community's needs;]

[(6) public and private willingness to pay water or sewer service costs;]

[(7) whether effort and attention have already been given to local assessment of the problem; and]

[(8) whether the community has received any support from the county or regional field staff of the regulatory agency.]

[(d) Application review and contract award procedures.]

[(1) The Office staff review each application to determine whether it is complete, if all proposed activities are program eligible, and if the project is financially feasible. Each application recommended for funding is forwarded to the executive director of the Office.]

[(2) The executive director of the Office reviews each funding recommendation for a project award and except for any award exceeding $300,000 announces the contract award. Any award exceeding $300,000 is submitted to the Executive Committee for approval.]

[(3) Upon announcement of a contract award, the Office staff works with the recipient to execute the contract agreement. While the award must be based on the information provided in the application, the Office may negotiate any element of the contract with the recipient as long as the contract amount is not increased and the level of benefits described in the application is not decreased.]

§255.12.Microenterprise Fund.

(a) General provisions. This fund is available on an annual basis for funding from available program income through an annual statewide competition. Applications received by the application deadline are eligible to receive grant awards from available program income. An eligible community submits the application and must contract with a non-profit organization (economic development corporation, community development corporation, etc.) for the purpose of establishing a local loan program that directly assists for-profit microenterprise businesses. Proceeds from the repayment of the loans will be retained by the non-profit organization.

(b) Conditions. A microenterprise is a commercial enterprise that has five (5) or fewer employees, one (1) or more of whom owns the enterprise. The microenterprise receiving the loan assistance must commit to creating or retaining jobs that will not exceed a maximum cost of $25,000 per job. The jobs created or retained by the microenterprise must principally benefit low and moderate income persons. The funds cannot be used by the microenterprise for debt service, refinancing, or payment of the business owner's salaries.

(c) Eligible activities. The activities eligible under this fund are:

(1) Working capital (purchase of raw materials, inventory, rent, utilities, salaries, and others needed for business operations);

(2) Machinery and equipment (cars and trucks considered rolling stock would not be an eligible use of funds); and

(3) Real estate improvements.

(d) Selection criteria. The following is an outline of the selection criteria used by the Office for scoring microenterprise fund applications. One hundred twenty (120) points are available. Additional information on the selection criteria may be provided in the application guide.

(1) Community Distress (total - 50 points). All community distress factor scores are based on the population of the applicant. For counties, the population may include the unincorporated county population and the populations of any cities located in the county participating in the application. An applicant that has 125% or more of the average of all applicants in the competition of the rate on any community distress factor, except per capita income, receives the maximum number of points available for that factor. An applicant with less than 125% of the average of all applicants in the competition on a factor will receive a proportionate share of the maximum points available for that factor. An applicant that has 75% or less of the average of all applicants in the competition on the per capita income factor will receive the maximum number of points available for that factor. An applicant with greater than 75% of the average of all applicants in the competition on the per capita income factor will receive a proportionate share of the maximum points available for that factor.

(A) Percentage Of Persons Living In Poverty (total - 15 points).

(B) Per Capita Income (total - 15 points).

(C) Population Loss from 1990 to 2000 (total - 10 points).

(D) Unemployment Rate - (total - 10 points).

(2) Program Design (total - 50 points).

(A) Nonprofit Capacity. The score will be based on evidence in the application of the experience and/or capability of the contracted non-profit organization to administer a local business lending program, including the staff of the non-profit who will operate the fund (total - 10 points).

(B) Overall Program Design. The score will be based on design of the revolving loan program, including the application and selection process, credit analysis procedure, collection process, and other procedures necessary to sustain the long-term viability of the revolving loan fund (total -10 points).

(C) Technical Assistance and Counseling Services. The score will be based on the magnitude and scope of the non-profit's proposed technical assistance and counseling services for microenterprise businesses on operational, financial, marketing, and other business-related matters (total - 5 points).

(D) Citizen Involvement. The score will be based on degree of input on the design of the fund that has been solicited from the citizens in the region who could benefit from the fund (total - 5 points).

(E) Business Involvement. The score will be based on degree of input on the design of the fund from businesses, particularly potential applicants, in the region who could benefit from the fund. Consideration will be given for any business involvement in assisting in reviewing applications or providing technical assistance and counseling services (total - 5 points).

(F) Potential Applicants. If the application includes a list of the names of potential business applicants who met the eligibility requirements (total - 5 points).

(G) Marketing Plan. The score will be based on the plan submitted to market the availability of the revolving loan fund to potential microenterprise businesses in the region to be served (total - 5 points).

(H) Terms. The score will be based on whether the loan terms are consistent with the life of the security and risk factors (total - 5 points).

(3) Leverage Ratio (total - 5 points). Score five (5) points if matching dollars are greater than or equal to grant dollars received under this fund based on the following:

(A) For an applicant with a population in 2000 of less than 5,000 persons, the match is at least equal to 100 percent of the grant.

(B) For an applicant with a population in 2000 equal to or greater than 5,000 persons, the match is 125 percent of the grant.

(4) Previous Participation (total - 10 points).

(A) If no previous Texas Capital Fund participation - 10 points, or

(B) If no open Texas Capital Fund contracts - 5 points.

(5) Rural Projects (total - 5 points). Score five (5) points if:

(A) The applicant is a city with a population in 2000 under 10,000 persons, or

(B) The applicant is a county with a population in 2000 under 100,000 persons.

§255.13.Small Business Fund.

(a) General provisions. This fund is available on an annual basis for funding from available program income through an annual statewide competition. Applications received by the application deadline are eligible to receive grant awards from available program income. An eligible community submits the application for the purpose of supporting for-profit small businesses through loans meeting a gap financing need. Retention of the proceeds from the repayment of the loans will meet the same requirements for program income that apply to Texas Capital Fund contracts.

(b) Conditions. A small business is a for-profit business with less than one hundred (100) employees. The small business receiving the loan assistance must commit to creating or retaining jobs that will not exceed a maximum cost of $25,000 per job. The jobs created or retained by the small business must principally benefit low and moderate income persons. The funds cannot be used by the small business for debt service, refinancing, or payment of the business principal's salaries.

(c) Eligible activities. The activities eligible under this fund are:

(1) Working capital (purchase of raw materials, inventory, rent, utilities, salaries, and others needed for business operations);

(2) Machinery and equipment (cars and trucks considered rolling stock would not be an eligible use of funds); and

(3) Real estate improvements.

(d) Selection criteria. The following is an outline of the selection criteria used by the Office for scoring small business fund applications. One hundred twenty five (125) points are available. Additional information on the selection criteria may be provided in the application guide.

(1) Community Distress (total - 50 points). All community distress factor scores are based on the population of the applicant. For counties, the population may include the unincorporated county population and the populations of any cities located in the county participating in the application. An applicant that has 125% or more of the average of all applicants in the competition of the rate on any community distress factor, except per capita income, receives the maximum number of points available for that factor. An applicant with less than 125% of the average of all applicants in the competition on a factor will receive a proportionate share of the maximum points available for that factor. An applicant that has 75% or less of the average of all applicants in the competition on the per capita income factor will receive the maximum number of points available for that factor. An applicant with greater than 75% of the average of all applicants in the competition on the per capita income factor will receive a proportionate share of the maximum points available for that factor.

(A) Percentage Of Persons Living In Poverty (total - 15 points).

(B) Per Capita Income (total - 15 points).

(C) Population Loss from 1990 to 2000 (total - 10 points).

(D) Unemployment Rate (total - 10 points).

(2) Jobs (total - 20 points).

(A) Below $10,000 per job - 20 points,

(B) Below $15,000 per job - 15 points,

(C) Below $20,000 per job - 10 points, or

(D) Below $25,000 per job - 5 points.

(3) Project Feasibility (total - 30 points). The feasibility of each project is evaluated and scored based on the financial soundness of the project. Factors examined include:

(A) Firm commitments for financial investments. The score will be based on evidence in the application that financing from other sources, including owner equity, has been committed in sufficient amounts for the proposed project (total - 5 points);

(B) The jobs to be created or retained. The score will be based on evidence in the application that the type, skill, and wage of the proposed jobs to be created or retained is appropriate for the overall labor force in the area such as local employment data, surveys, or local, state or federal data (total - 5 points);

(C) The history of the business. The score will be based on either the success of the business over the last five years or, for new businesses, the history of the successful start-up period, including a discussion of the products, facilities, markets, job growth, and financial investments in the business (total - 3 points);

(D) The current financial condition of the business (including a full review of the credit analysis). The score will be based on whether the business has a sound balance sheet, including debt to equity ratios, and is currently profitable as demonstrated by recent income statements (total -5 points);

(E) Cash flow projections. The score will be based on the detail and reasonableness of the projected cash flow statements for the proposed project (total - 5 points);

(F) The business or marketing plan. The score will be based on evidence that the business has the capacity to sustain operations beyond the period of program assistance (total - 5 points); and

(G) Management. The score will be based on the experience and capabilities of the business owners and managers (total - 2 points).

(4) Leverage Ratio (total - 5 Points) A minimum ten percent (10%) equity injection by the assisted business is required. Score five (5) points if matching dollars are greater than or equal to grant dollars received under this fund based on the following:

(A) For an applicant with a population in 2000 of less than 5,000 persons, the match is at least equal to 100 percent of the grant.

(B) For an applicant with a population in 2000 equal to or greater than 5,000 persons, the match is 125 percent of the grant.

(5) Previous Participation (total - 10 points).

(A) If no previous Texas Capital Fund participation - 10 points.

(B) If no open Texas Capital Fund contracts - 5 points.

(6) Innovative Projects (total - 5 points). Projects that support a business addressing a community need or economic/population trend would receive five (5) points.

(7) Rural Projects (total - 5 points). Score five (5) points if:

(A) The applicant is a city with a population in 2000 under 10,000 persons, or

(B) The applicant is a county with a population in 2000 under 100,000 persons.

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

Filed with the Office of the Secretary of State on February 11, 2004.

TRD-200400939

Robt. J. "Sam" Tessen

Executive Director

Office of Rural Community Affairs

Earliest possible date of adoption: March 28, 2004

For further information, please call: (512) 936-6710