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					                                                                                                                                     TCEQ's Active Contracts - $100,000 or Greater for November 2012
                          PO/Contract                                                            Contract                                       Project
       Division Name        Number           Contractor Name                Contract Type        Amount          Start Date    End Date      Representative                                     Project Name                                                                                        Project Description
AGENCY COMMUNICATIONS
DIVISION                582-09-88140    TWG SOLUTIONS LLC                 Biddable                $295,500.00     08/27/2008   02/28/2013 Cheryl Jacoby       TCEQ Fulfillment and Print on Demand                                                TCEQ Fulfillment and Print on Demand
                                        TEXAS GENERAL LAND
AIR QUALITY DIVISION    582-10-86289    OFFICE                            InterAgency            $1,150,000.00    12/06/2009   12/31/2012 Jody Ibarguen       TERP for the General Land Office Natural Gas Equipment Grant Program                Provide incentives to entities for the purchase of new or replacement vehicles and equipment fueled by natural gas.
                                                                                                                                                                                                                                                  TERP - To establish a blanket PF number for New Technology Research & Development Grants awarded in FY2011. The
                                        2019 - GE Transportation                                                                                                                                                                                  actual financial encumbrances will be processed as the individual grantees are identified and awarded grant contracts
AIR QUALITY DIVISION    582-11-13470    (POH)                             Grant (pass through)   $1,176,000.00    06/30/2011   12/31/2012 Kate Williams       TERP - New Technology Research & Development Grants awarded in FY2011               through the RFGA solicitation process.

AIR QUALITY DIVISION    582-11-11603    2621 - Chad W. Edmonds            Grant (pass through)    $203,530.86     02/22/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION    582-11-11616    2621 - Dicky Starnes              Grant (pass through)    $100,000.00     04/12/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION    582-11-11638    2621 - Gary Ray Nelson, Jr.       Grant (pass through)    $134,620.00     03/11/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION    582-11-11644    2621 - Greg Turner                Grant (pass through)    $122,306.41     02/18/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION    582-11-11649    2621 - Hilario Vargas             Grant (pass through)    $107,250.00     02/18/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION    582-11-11652    2621 - Jake Lindamood             Grant (pass through)    $113,500.00     02/18/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION    582-11-11713    2621 - Mary Cowden                Grant (pass through)    $304,870.00     03/16/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION    582-11-11724    2621 - Neal Stoesser              Grant (pass through)    $130,718.00     02/18/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION    582-11-11726    2621 - Pam Hart                   Grant (pass through)    $128,000.00     03/01/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION    582-11-11727    2621 - Pablo A. Martinez          Grant (pass through)    $214,687.88     03/15/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION    582-11-11741    2621 - Ricky Lee Guthrie          Grant (pass through)    $120,000.00     02/18/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                        2621a - Cherry Moving
AIR QUALITY DIVISION    582-11-11830    Company, Inc                      Grant (pass through)    $163,876.49     03/11/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION    582-11-11845    2621a - Gabriel Galindo           Grant (pass through)    $105,699.50     03/15/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                        2621a - Saginaw Flakes
AIR QUALITY DIVISION    582-11-11856    Trucking, LP                      Grant (pass through)    $138,000.00     03/03/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                        2621a - T L Lease Service,
AIR QUALITY DIVISION    582-11-11863    Ltd.                              Grant (pass through)    $108,629.88     03/11/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                        2621a - Texas-Cola Leasing
                                        LP, LLP, a subsidiary of Coca-
AIR QUALITY DIVISION    582-11-11865    Cola Enterprises, Inc.            Grant (pass through)    $147,204.42     03/11/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                        2621c - Maverick Tube
AIR QUALITY DIVISION    582-11-11875    Corporation                       Grant (pass through)    $180,470.00     03/03/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION    582-11-11877    2621c - Corneilo Gaytan           Grant (pass through)    $113,023.06     03/16/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                        2621c - Hanson Pipe &
AIR QUALITY DIVISION    582-11-11878    Precast, LLC                      Grant (pass through)    $557,000.00     04/04/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                        2621c - Gary McGaughy (dba
AIR QUALITY DIVISION    582-11-11882    Rockaway Services)                Grant (pass through)    $102,714.54     03/31/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION    582-11-11897    2621c - Jesus Trevino             Grant (pass through)    $198,754.51     03/11/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION    582-11-11901    2621c - Manuel H. Ornelas         Grant (pass through)    $101,500.00     04/14/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                        2621c - Pacific Rail Services,
AIR QUALITY DIVISION    582-11-11904    LLC                               Grant (pass through)    $427,099.32     04/05/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                        2621c - Pacific Rail Services,
AIR QUALITY DIVISION    582-11-11905    LLC (2)                           Grant (pass through)    $212,709.66     03/15/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                        2621c - Texas City Terminal
AIR QUALITY DIVISION    582-11-11914    Railway Company                   Grant (pass through)   $2,062,500.00    03/16/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                        2621c - Universal Maritime
AIR QUALITY DIVISION    582-11-11919    Services (dba APM Terminals)      Grant (pass through)   $1,461,523.00    04/04/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                        2621c - W. M. Dewey & Sons,
AIR QUALITY DIVISION    582-11-11923    Inc.                              Grant (pass through)    $289,200.00     03/16/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                        2621b - Affolter Contracting
AIR QUALITY DIVISION    582-11-11934    Company, Inc.                     Grant (pass through)    $189,603.15     04/15/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                        2621b - AllTrans Port Services,
AIR QUALITY DIVISION    582-11-11936    Inc.                              Grant (pass through)    $134,288.00     01/03/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION    582-11-11938    2621b - C. T. Joseph, III         Grant (pass through)    $123,900.00     02/28/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                        2621b - DDT Excavation &
AIR QUALITY DIVISION    582-11-11951    Site Work, Inc.                   Grant (pass through)    $147,066.21     03/15/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                        2621b - Greenhouse Road
AIR QUALITY DIVISION    582-11-11955    Landfill, LP                      Grant (pass through)    $112,611.36     03/11/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                        2621b - Hawk Steel
AIR QUALITY DIVISION    582-11-11956    Industries, Inc.                  Grant (pass through)    $105,805.00     02/28/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION    582-11-11957    2621b - Harliens, Inc.       Grant (pass through)         $110,000.00     03/15/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                        2621b - Kennemer Properties,
AIR QUALITY DIVISION    582-11-11960    LP                           Grant (pass through)         $547,000.00     04/04/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION    582-11-11971    2621b - R S H Trucking, Inc.      Grant (pass through)    $120,663.19     03/11/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION    582-11-11975    2621b - Rafael Vargas             Grant (pass through)    $384,250.00     04/15/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                        2621b - Scott and Hajda
AIR QUALITY DIVISION    582-11-11976    Farms                             Grant (pass through)    $100,000.00     02/27/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                        2621b - Standard
AIR QUALITY DIVISION    582-11-11977    Constructors, Inc.                Grant (pass through)   $1,779,500.67    04/15/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                        2621e - Boo's Pump Rentals,
AIR QUALITY DIVISION    582-11-11987    Inc.                              Grant (pass through)    $204,226.15     04/14/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION    582-11-11993    2621e - D & Y, Inc. (2)        Grant (pass through)       $107,000.00     02/28/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                        2621e - Trefflinger, Inc. (dba
AIR QUALITY DIVISION    582-11-12001    Collins Concrete)              Grant (pass through)       $237,750.00     03/15/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                        2621e - Union Pacific Railroad
AIR QUALITY DIVISION    582-11-12002    Company                        Grant (pass through)       $164,253.00     03/15/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION    582-11-12004    2621e - Weir Bros., Inc. (13)     Grant (pass through)    $114,000.00     03/15/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION    582-11-12005    2621e - Dillard's, Inc.           Grant (pass through)    $210,630.00     02/28/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                        2621e - Mansfield Sand &
AIR QUALITY DIVISION    582-11-12019    Select                            Grant (pass through)    $136,500.00     03/22/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION    582-11-12031    2621e - Weir Bros., Inc (14)      Grant (pass through)    $107,000.00     03/15/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION    582-11-12033    2621e - Weir Bros., Inc. (11)     Grant (pass through)    $100,500.00     03/15/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                        2621d - Bradley & Mitchell
AIR QUALITY DIVISION    582-11-12050    Shirocky Farms                    Grant (pass through)    $140,000.00     02/28/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION    582-11-12054    2621d - Charles Nwigwe            Grant (pass through)    $245,910.00     03/03/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                        2621d - D.E.E.R. Trucking,
AIR QUALITY DIVISION    582-11-12056    LLC                               Grant (pass through)    $138,000.00     03/03/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION    582-11-12065    2621d - Jimmy Turner              Grant (pass through)    $114,000.00     02/28/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                         PO/Contract                                                             Contract                                      Project
      Division Name        Number           Contractor Name               Contract Type          Amount          Start Date    End Date     Representative                                     Project Name                                                                                       Project Description

AIR QUALITY DIVISION   582-11-12066    2621d - Godfrey, Inc.            Grant (pass through)      $100,387.61     03/16/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12067    2621d - Jose Manual Aguirre      Grant (pass through)      $115,000.00     03/15/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12073    2621d - Leslie Taylor Wilcox     Grant (pass through)      $175,500.00     03/15/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12076    2621d - M&P Farms                Grant (pass through)      $121,218.00     02/28/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12081    2621d - Shear Americas, Inc. Grant (pass through)          $111,370.40     03/15/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621d - Tarrant Concrete Co.,
AIR QUALITY DIVISION   582-11-12085    Inc.                          Grant (pass through)         $566,286.00     04/04/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12089    2621d - Tommy Allen (4)       Grant (pass through)         $102,500.00     03/15/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621f - Continental Wholesale
AIR QUALITY DIVISION   582-11-12101    Florist, Inc.                 Grant (pass through)         $373,476.00     04/05/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621f - Innovative Energy
AIR QUALITY DIVISION   582-11-12113    Services, Inc.                Grant (pass through)         $106,572.13     03/03/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12117    2621f - K-Bar Services, Inc.     Grant (pass through)      $149,472.69     03/22/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12119    2621f - L. C. Smith              Grant (pass through)      $183,469.64     03/22/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12123    2621f - Mica Corporation         Grant (pass through)      $201,956.89     03/22/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12124    2621f - Mica Corporation         Grant (pass through)      $100,530.76     03/16/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12148    2621f - TXI Operations, LP       Grant (pass through)      $225,568.00     04/14/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621g - Certified Pipe Service
AIR QUALITY DIVISION   582-11-12149    Houston, Inc.                    Grant (pass through)      $105,710.00     03/03/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621g - Lindig Construction
AIR QUALITY DIVISION   582-11-12154    and Trucking, Inc.               Grant (pass through)      $120,000.00     03/03/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12158    2621g - Jerry Bird               Grant (pass through)      $188,567.35     03/03/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12165    2621g - Swat, Inc.               Grant (pass through)      $188,000.00     03/04/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12201    2621g -    Timothy Aaron Isabell Grant   (pass through)    $114,000.00     05/04/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621g -    W.T. Byler Co., Inc.
AIR QUALITY DIVISION   582-11-12204    (2)                              Grant   (pass through)    $425,801.38     03/18/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621g -    W.T. Byler Co., Inc.
AIR QUALITY DIVISION   582-11-12213    (8)                              Grant   (pass through)    $206,000.00     03/03/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621g -    Womble Company,
AIR QUALITY DIVISION   582-11-12215    Inc.                             Grant   (pass through)    $245,225.00     03/03/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621g -    Womble Company,
AIR QUALITY DIVISION   582-11-12216    Inc. (2)                         Grant   (pass through)    $119,526.00     03/03/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621g -    Womble Company,
AIR QUALITY DIVISION   582-11-12217    Inc. (3)                         Grant   (pass through)    $245,225.00     03/03/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12219    2621g - William L. Lindig        Grant (pass through)      $120,000.00     01/03/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621g - Womble Company,
AIR QUALITY DIVISION   582-11-12220    Inc. (4)                         Grant (pass through)      $119,526.00     03/03/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621g - Womble Company,
AIR QUALITY DIVISION   582-11-12221    Inc. (5)                         Grant (pass through)      $119,526.00     03/03/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621g - Womble Company,
AIR QUALITY DIVISION   582-11-12222    Inc. (6)                         Grant (pass through)      $119,526.00     03/03/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621h - Boening Brothers
AIR QUALITY DIVISION   582-11-12240    Diary, Inc.                      Grant (pass through)      $258,750.75     03/18/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621h - Dallas Garland &
AIR QUALITY DIVISION   582-11-12241    Northeastern Railroad, Inc.      Grant (pass through)     $5,863,700.00    04/21/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621h - Dallas Garland &
AIR QUALITY DIVISION   582-11-12242    Northeastern Railroad, Inc.      Grant (pass through)     $2,771,701.35    04/21/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12243    2621h - Allstate Services, Ltd. Grant (pass through)       $111,475.00     03/03/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621h - Echo Towing
AIR QUALITY DIVISION   582-11-12246    Services, Inc.                  Grant (pass through)       $290,776.04     04/04/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12250    2621h - Frontier Logistics       Grant (pass through)      $996,000.00     03/16/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12252    2621h - Gerdau Ameristeel        Grant (pass through)     $2,386,500.00    04/20/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621h - Katoen Natie Tank
AIR QUALITY DIVISION   582-11-12256    Operations, Inc.                 Grant (pass through)      $120,778.00     03/31/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621h - Kirby Inland Marine,
AIR QUALITY DIVISION   582-11-12261    LP                               Grant (pass through)      $104,750.00     05/04/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621h - Luminant Mining
AIR QUALITY DIVISION   582-11-12263    Company, LLC                     Grant (pass through)      $177,000.00     03/11/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621h - Luminant Mining
AIR QUALITY DIVISION   582-11-12267    Company, LLC (4)                 Grant (pass through)      $100,000.00     02/27/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621h - Luminant Mining
AIR QUALITY DIVISION   582-11-12270    Company, LLC (6)                 Grant (pass through)     $1,198,000.00    03/18/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12271    2621h - MKS Services, Inc.       Grant (pass through)      $609,746.38     05/04/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12276    2621h - PreCab, Inc.             Grant (pass through)      $106,610.00     03/01/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

                                       2621h - Texas Premier
                                       Resources, LLC (dba Premier
AIR QUALITY DIVISION   582-11-12286    Tank Truck Service)              Grant (pass through)      $320,906.00     03/18/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621i - Arsham Metal
AIR QUALITY DIVISION   582-11-12292    Industries, Inc.                 Grant (pass through)      $108,406.35     02/28/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12300    2621i - Ceres Gulf, Inc.         Grant (pass through)      $112,100.00     04/29/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12308    2621i - Daniel L. Townsend       Grant (pass through)      $179,852.30     03/03/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12319    2621i - Enger Farms, LLC         Grant (pass through)      $120,000.00     02/27/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621i - G & H Towing
AIR QUALITY DIVISION   582-11-12320    Company                          Grant (pass through)      $512,040.00     06/06/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12324    2621i - Hardee Landry, Inc.      Grant (pass through)      $193,137.00     03/16/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12348    2621j - Cary Bartoo              Grant (pass through)      $106,020.00     03/03/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621j - Casco Hauling &
AIR QUALITY DIVISION   582-11-12352    Excavating Co., Inc.             Grant (pass through)      $136,260.50     03/03/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12355    2621j - Darwin C. Brunson        Grant (pass through)      $111,382.00     05/04/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12356    2621j - David Rojas              Grant (pass through)      $104,000.00     03/03/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12363    2621j - Joe Milton Furlow      Grant (pass through)        $110,200.00     03/15/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621j - Mainland-Coastal
AIR QUALITY DIVISION   582-11-12369    Transport, Inc.                Grant (pass through)        $163,329.70     05/26/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621j - Talen's Marine & Fuel,
AIR QUALITY DIVISION   582-11-12380    LLC                            Grant (pass through)        $233,568.00     03/15/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                         PO/Contract                                                           Contract                                      Project
      Division Name        Number           Contractor Name              Contract Type         Amount          Start Date    End Date     Representative                                     Project Name                                                                                       Project Description
                                       2621j - Talen's Marine & Fuel,
AIR QUALITY DIVISION   582-11-12381    LLC (2)                        Grant (pass through)      $135,918.00     03/15/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621j - Talen's Marine & Fuel,
AIR QUALITY DIVISION   582-11-12382    LLC (3)                        Grant (pass through)      $108,168.00     03/15/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621j - Talen's Marine & Fuel,
AIR QUALITY DIVISION   582-11-12384    LLC (5)                        Grant (pass through)      $174,964.00     03/15/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12385    2621j - Sun Down Metals, Inc. Grant (pass through)       $119,693.00     03/16/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12386    2621j - W.T. Byler Co., Inc.     Grant (pass through)    $112,882.00     03/15/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12394    2621k - Bobby Asbill          Grant (pass through)       $100,000.00     03/17/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621k - Fort Worth
                                       Transportation Authority (dba
AIR QUALITY DIVISION   582-11-12395    The-T)                        Grant (pass through)       $309,096.69     04/05/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12397    2621k - Eddie Craven             Grant (pass through)    $100,000.00     03/18/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12399    2621k - Cronimet Corporation     Grant (pass through)    $111,414.68     02/27/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621k - Fort Worth
                                       Transportation Authority (dba
AIR QUALITY DIVISION   582-11-12400    The-T) (2)                       Grant (pass through)    $309,096.69     04/05/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621k - Fort Worth
                                       Transportation Authority (dba
AIR QUALITY DIVISION   582-11-12401    The-T) (3)                       Grant (pass through)    $309,096.69     04/05/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621k - Fort Worth
                                       Transportation Authority (dba
AIR QUALITY DIVISION   582-11-12402    The-T) (4)                       Grant (pass through)    $309,096.69     04/20/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621k - Fort Worth
                                       Transportation Authority (dba
AIR QUALITY DIVISION   582-11-12403    The-T) (5)                       Grant (pass through)    $309,096.69     04/25/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621k - Fort Worth
                                       Transportation Authority (dba
AIR QUALITY DIVISION   582-11-12404    The-T) (6)                       Grant (pass through)    $309,096.69     04/25/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12405    2621k - Glynn Dodson             Grant (pass through)    $100,000.00     03/24/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12406    2621k - Hydril Company           Grant (pass through)    $206,949.00     08/11/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12407    2621k - Hydril Company (2)       Grant (pass through)    $206,949.00     08/11/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12430    2621l - Lonnie Lischka., LP     Grant (pass through)     $115,199.57     03/01/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621l - Metals Supply
AIR QUALITY DIVISION   582-11-12438    Company, Ltd.                   Grant (pass through)     $129,630.00     03/16/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621l - Pallet Repair Services,
AIR QUALITY DIVISION   582-11-12441    Inc.                            Grant (pass through)     $168,517.24     03/31/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12454    2621l - Rhett R. Turner          Grant (pass through)    $125,000.00     03/01/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621l - Texas Barge & Boat,
AIR QUALITY DIVISION   582-11-12458    Inc.                             Grant (pass through)    $254,379.92     04/05/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621l - Savage Industrial Rail
AIR QUALITY DIVISION   582-11-12460    Service, Inc.                    Grant (pass through)    $824,595.00     05/27/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12467    2621l - TXI Operations, LP       Grant (pass through)   $1,371,503.15    04/21/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621l - Turner Bros. Crane
AIR QUALITY DIVISION   582-11-12468    and Rigging, LLC                 Grant (pass through)    $150,000.00     03/18/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12470    2621l - Wesson Sand, Inc.        Grant (pass through)    $270,306.20     03/16/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

                                       2621m - Carrier Corporation
                                       (dba Refrigerated Container
AIR QUALITY DIVISION   582-11-12494    Services)                        Grant (pass through)    $218,050.00     05/16/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12506    2621m - City of Garland          Grant (pass through)    $159,389.59     04/29/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12525    2621m - Franklin Tejano          Grant (pass through)    $119,183.98     03/21/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621m - Hanson Aggregates,
AIR QUALITY DIVISION   582-11-12526    LLC                              Grant (pass through)    $116,444.00     03/11/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12530    2621m - Gary S. Janacek          Grant (pass through)    $104,544.80     03/01/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12535    2621m - Jario Melendez           Grant (pass through)    $113,528.91     03/16/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12553    2621m - Jesus Ibarra             Grant (pass through)    $108,975.00     03/15/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12563    2621m - L O Transport, Inc.      Grant (pass through)    $272,500.00     04/15/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621m - Martin Marietta
AIR QUALITY DIVISION   582-11-12569    Materials Sourthwest, Inc.       Grant (pass through)    $540,437.57     04/04/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621m - Mike Selman (dba
AIR QUALITY DIVISION   582-11-12573    Buena Vista Turf Farm)           Grant (pass through)    $109,000.00     04/14/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12578    2621m - ProFuel, LLC             Grant (pass through)    $135,000.00     03/31/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12579    2621m - Polar Blast, Inc.        Grant (pass through)    $108,826.95     03/11/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12583    2621m - Reedy Trucking, LLC Grant (pass through)         $122,066.00     06/13/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621m - Refrigeration Mobile
AIR QUALITY DIVISION   582-11-12585    Service, Inc.                Grant (pass through)        $160,000.00     02/27/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12588    2621m - Robertson Pools, Inc. Grant (pass through)       $175,409.00     02/27/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621m - Richway Cartage,
AIR QUALITY DIVISION   582-11-12589    Inc.                          Grant (pass through)      $2,336,542.37    03/18/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12593    2621m - Shippers Stevedoring     Grant (pass through)    $263,493.78     03/16/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621m - Slatex Well Services,
AIR QUALITY DIVISION   582-11-12596    Inc.                             Grant (pass through)    $104,215.22     03/22/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621m - Saldanas Trucking
AIR QUALITY DIVISION   582-11-12597    Co., Inc.                        Grant (pass through)    $110,000.00     03/21/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621m - Sun Tech Leasing
AIR QUALITY DIVISION   582-11-12599    Co., Inc.                        Grant (pass through)    $244,545.00     03/16/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621m - Southern Star
AIR QUALITY DIVISION   582-11-12600    Concrete, Inc.                   Grant (pass through)    $522,840.00     03/18/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621m - Tejas Tubular
AIR QUALITY DIVISION   582-11-12607    Products                         Grant (pass through)    $162,475.86     03/03/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621n - Dallas Garland &
AIR QUALITY DIVISION   582-11-12649    Northeastern Railroad, Inc.      Grant (pass through)   $1,309,731.74    04/21/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621n - Aquilex Hydrochem,
AIR QUALITY DIVISION   582-11-12650    Inc.                             Grant (pass through)   $1,092,909.33    04/05/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621n - Employee Owned
AIR QUALITY DIVISION   582-11-12664    Nursey Enterprises, Ltd.         Grant (pass through)    $126,770.00     03/03/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621n - Hanson Pipe &
AIR QUALITY DIVISION   582-11-12665    Precast, LLC                     Grant (pass through)    $740,000.00     04/04/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12667    2621n - Gerdau Ameristeel        Grant (pass through)   $1,193,250.00    04/20/2011   02/28/2013 Steven Hay         TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                         PO/Contract                                                          Contract                                       Project
      Division Name        Number           Contractor Name              Contract Type        Amount          Start Date    End Date      Representative                                     Project Name                                                                                       Project Description

AIR QUALITY DIVISION   582-11-12669    2621n - G5 Farms                Grant (pass through)    $138,664.00     03/03/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       2621n - Holmes Road
AIR QUALITY DIVISION   582-11-12673    Recylcing Co., Inc.             Grant (pass through)    $127,101.45     03/15/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications

AIR QUALITY DIVISION   582-11-12683    2621c - Phillip D. England      Grant (pass through)    $162,000.00     03/15/2011   02/28/2013 Steven Hay          TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications   TERP - Emissions Reduction Incentive Grants (ERIG) Request for Grant Applications
                                       3145a - Cuatro T.
AIR QUALITY DIVISION   582-11-13276    Construction, Inc.              Grant (pass through)    $115,523.00     04/29/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants
                                       3145a - Cuatro T.
AIR QUALITY DIVISION   582-11-13277    Construction, Inc.              Grant (pass through)    $122,077.00     04/29/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants

AIR QUALITY DIVISION   582-11-13285    3145b - B & D Services, Inc.    Grant (pass through)    $116,671.00     04/29/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants

AIR QUALITY DIVISION   582-11-13286    3145b - Billy Mayfield          Grant (pass through)    $111,695.00     04/29/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants

AIR QUALITY DIVISION   582-11-13293    3145b - Donald Kainer           Grant (pass through)    $116,671.00     04/29/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants

AIR QUALITY DIVISION   582-11-13294    3145b - Donald Kainer (2)    Grant (pass through)       $111,695.00     04/29/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants
                                       3145b - Haddock Construction
AIR QUALITY DIVISION   582-11-13295    Company, Inc.                Grant (pass through)       $112,077.00     04/29/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants

AIR QUALITY DIVISION   582-11-13296    3145b - Jody S. Primrose        Grant (pass through)    $111,695.00     04/29/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants

AIR QUALITY DIVISION   582-11-13298    3145b - Enrique Rodriguez, Jr. Grant (pass through)     $116,671.00     05/13/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants

AIR QUALITY DIVISION   582-11-13301    3145b - Kevin P. Charanza       Grant (pass through)    $111,695.00     04/29/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants

AIR QUALITY DIVISION   582-11-13302    3145b - Omar A. Palma           Grant (pass through)    $119,351.00     04/29/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants

AIR QUALITY DIVISION   582-11-13304    3145b - Jose Guzman             Grant (pass through)    $115,523.00     04/29/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants

AIR QUALITY DIVISION   582-11-13374    3145c - Emery Pierce            Grant (pass through)    $121,485.00     05/04/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants

AIR QUALITY DIVISION   582-11-13376    3145c - Alfredo V. Gonzalez     Grant (pass through)    $109,568.04     05/04/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants
                                       3145c - Geronimo Grain &
AIR QUALITY DIVISION   582-11-13377    Packaging, Inc.                 Grant (pass through)    $117,820.18     05/04/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants

AIR QUALITY DIVISION   582-11-13379    3145c - Javier E. Zamora        Grant (pass through)    $110,427.76     05/04/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants

AIR QUALITY DIVISION   582-11-13380    3145c - John K. Banker          Grant (pass through)    $116,671.00     05/04/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants
                                       3145c - L & M Auto Recycling
AIR QUALITY DIVISION   582-11-13382    (1)                             Grant (pass through)    $117,657.00     05/04/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants

AIR QUALITY DIVISION   582-11-13389    3145c - Randy G. Smith          Grant (pass through)    $115,523.00     05/04/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants

AIR QUALITY DIVISION   582-11-13396    3145c - Timothy Hall         Grant (pass through)       $118,423.00     05/04/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants
                                       3145d - Bigon Implement Co.,
AIR QUALITY DIVISION   582-11-13480    Inc.                         Grant (pass through)       $118,040.00     05/13/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants

AIR QUALITY DIVISION   582-11-13484    3145d - Alfred Arguello         Grant (pass through)    $110,386.51     05/13/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants

AIR QUALITY DIVISION   582-11-13486    3145d - Gilbert Zavala (1)      Grant (pass through)    $111,695.00     05/13/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants

AIR QUALITY DIVISION   582-11-13487    3145d - Gilbert Zavala (2)      Grant (pass through)    $112,077.00     05/13/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants

AIR QUALITY DIVISION   582-11-13488    3145d - Genaro Gonzalez         Grant (pass through)    $112,077.00     05/13/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants

AIR QUALITY DIVISION   582-11-13489    3145d - Francisco Torres Loya Grant (pass through)      $110,427.76     05/13/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants

AIR QUALITY DIVISION   582-11-13492    3145d - Judith Reid             Grant (pass through)    $121,485.00     06/13/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants

AIR QUALITY DIVISION   582-11-13497    3145d - Luis Cortez             Grant (pass through)    $110,402.40     05/13/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants

AIR QUALITY DIVISION   582-11-13504    3145d - Waylon Aldrich          Grant (pass through)    $111,695.00     05/26/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants
                                       3145e - Monterrey Iron and
AIR QUALITY DIVISION   582-11-13611    Metal, Ltd. (5)                 Grant (pass through)    $176,054.00     05/13/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants

AIR QUALITY DIVISION   582-11-13615    3145e - William C. Goodwin      Grant (pass through)    $119,310.00     05/13/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants

AIR QUALITY DIVISION   582-11-13617    3145e - Vicente Garcia          Grant (pass through)    $110,423.46     05/13/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants
                                       3145h - Five R. Partnership,
AIR QUALITY DIVISION   582-11-13851    Ltd. (1)                        Grant (pass through)    $102,917.86     06/13/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants
                                       3145h - Five R. Partnership,
AIR QUALITY DIVISION   582-11-13853    Ltd. (3)                        Grant (pass through)    $102,917.86     06/13/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants
                                       3145h - Richway Cartage, Inc.
AIR QUALITY DIVISION   582-11-13869    (1)                             Grant (pass through)    $102,917.86     06/03/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants
                                       3145h - Richway Cartage, Inc.
AIR QUALITY DIVISION   582-11-13870    (2)                             Grant (pass through)    $102,917.86     06/27/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants

AIR QUALITY DIVISION   582-11-14006    3145i - Azteca Trucking         Grant (pass through)    $108,208.00     06/13/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants
                                       3145k - Bick's Construction,
AIR QUALITY DIVISION   582-11-14131    Inc.                            Grant (pass through)    $111,681.02     08/05/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants

AIR QUALITY DIVISION   582-11-14134    3145k - Baldomero Gallegos      Grant (pass through)    $111,695.00     08/05/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants

AIR QUALITY DIVISION   582-11-14147    3145k - Luis Del Hierro         Grant (pass through)    $117,657.00     08/05/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants
                                       3145l - Davis Motor Crane
AIR QUALITY DIVISION   582-11-14165    Service, Inc.                   Grant (pass through)    $119,351.00     08/05/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants

AIR QUALITY DIVISION   582-11-14374    3145m - Andy Holt            Grant (pass through)       $118,423.00     08/05/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants
                                       3145m - DD&S Interests, Inc.
AIR QUALITY DIVISION   582-11-14375    (1)                          Grant (pass through)       $115,523.00     08/30/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants
                                       3145m - DD&S Interests, Inc.
AIR QUALITY DIVISION   582-11-14377    (2)                          Grant (pass through)       $115,523.00     08/30/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants

AIR QUALITY DIVISION   582-11-14379    3145m - Dennis Hood             Grant (pass through)    $111,661.19     08/05/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants

AIR QUALITY DIVISION   582-11-14384    3145m - John H. Steele          Grant (pass through)    $112,077.00     08/05/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants

AIR QUALITY DIVISION   582-11-14397    3145m - Manuel Q. Alvarado      Grant (pass through)    $107,280.62     08/05/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants

AIR QUALITY DIVISION   582-11-14401    3145m - Thomas E. Dillard       Grant (pass through)    $116,671.00     08/05/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants
                                       3145n - South Texas
AIR QUALITY DIVISION   582-11-14459    Implement Co. (1)               Grant (pass through)    $117,657.00     08/30/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants
                                       3145n - South Texas
AIR QUALITY DIVISION   582-11-14464    Implement Co. (2)               Grant (pass through)    $119,240.85     08/30/2011   02/28/2013 Debbie Horseman     TERP Rebate Grants to be awarded in FY 2011                                         TERP Rebate Grants
                                                                                                                                                                                                                                               TERP - To establish a blanket PF number for New Technology Research & Development Grants awarded in FY2011. The
                                       2019 - QuantLogic                                                                                                                                                                                       actual financial encumbrances will be processed as the individual grantees are identified and awarded grant contracts
AIR QUALITY DIVISION   582-11-13469    Corporation                     Grant (pass through)    $836,477.13     05/27/2011   05/13/2013 Kate Williams       TERP - New Technology Research & Development Grants awarded in FY2011               through the RFGA solicitation process.
                                                                                                                                                                                                                                               To establish a blanket EF number for the New Technology Implementation Grants (NTIG) to be awarded in FY2011 by the
                                                                                                                                                                                                                                               TCEQ. The actual financial encumbrances will be processed as the individual grantees are identified and awarded grant
AIR QUALITY DIVISION   582-11-13126    3225 - Patrick Moran            Grant (pass through)   $3,700,000.00    06/07/2010   05/31/2013 Colin Donovan       TERP - NTIG                                                                         contracts through the RFGA solicitation process.
                           PO/Contract                                                          Contract                                        Project
      Division Name          Number           Contractor Name              Contract Type        Amount          Start Date    End Date       Representative                                         Project Name                                                                                          Project Description
                                                                                                                                                                                                                                                     TERP - To establish a blanket PF number for New Technology Research & Development Grants awarded in FY2011. The
                                         2019 - Transportation Power,                                                                                                                                                                                actual financial encumbrances will be processed as the individual grantees are identified and awarded grant contracts
AIR QUALITY DIVISION     582-11-13472    Inc.                           Grant (pass through)    $1,269,877.15    06/06/2011   05/31/2013 Kate Williams          TERP - New Technology Research & Development Grants awarded in FY2011                through the RFGA solicitation process.
                                         UNIVERSITY OF TEXAS AT                                                                                                                                                                                      Grant projects to be performed under this contract includes air quality planning scientific/technical assistance which may
AIR QUALITY   DIVISION   582-08-86245    AUSTIN                         InterAgency               $650,000.00    04/15/2008   08/31/2013   Raj Nadkarni         The University of Texas at Austin- CEER                                              include, but is not limited to, items described under Attachment A, Scope of Grant Activities.
AIR QUALITY   DIVISION   582-08-89950    COLLIN COUNTY                  Interlocal              $1,091,309.95    08/28/2008   08/31/2013   Rodriguez, Marivel   Local Initiative Projects (LIP)                                                      LIRAP LIP
AIR QUALITY   DIVISION   582-08-89951    Dallas County                  Interlocal              $4,929,902.30    09/01/2007   08/31/2013   Rodriguez. Marivel   Local Initiative Projects (LIP) (Amend. #4 is in BAMS as REQ-11-2011)                LIRAP LIP
AIR QUALITY   DIVISION   582-08-89952    DENTON COUNTY                  Interlocal                $740,836.22    09/01/2007   08/31/2013   Rodriguez, Marivel   Local Initiatives Projects (LIP) (Amend. #4 is in BAMS as REQ-10-7469)               LIRAP LIP
AIR QUALITY   DIVISION   582-08-89953    ELLIS COUNTY                   Interlocal                $244,862.36    09/01/2007   08/31/2013   Rodriguez, Marivel   Local Initiative Projects (LIP) (Amend. #4 is in BAMS as REQ-10-7577)                LIRAP LIP
                                         JOHNSON COUNTY
AIR QUALITY DIVISION     582-08-89954    TREASURER                      Interlocal               $250,044.09     10/02/2008   08/31/2013 Rodriguez, Marivel     Local Initiative Projects (LIP) (Amend. #3 is in BAMS as REQ-10-7578)                LIRAP LIP
AIR QUALITY DIVISION     582-08-89955    KAUFMAN COUNTY                 Interlocal               $114,596.01     09/01/2007   08/31/2013 Rodriguez, Marivel     Local Initiative Projects (LIP) (Amend. #3 is in BAMS as REQ-10-7579)                LIRAP LIP

AIR QUALITY DIVISION     582-08-89956    PARKER COUNTY TREASURER        Interlocal                $133,616.38    09/01/2007   08/31/2013 Rodriguez, Marivel     Local Initiative Projects (LIP) (Amend. #4 is in BAMS as REQ-10-7639 )               LIRAP LIP
AIR QUALITY DIVISION     582-08-89957    COUNTY OF ROCKWALL             Interlocal                $106,612.27    09/01/2007   08/31/2013 Rodriguez, Marivel     Local Initiative Projects (LIP) (Amend. #3 in BAMS as REQ-10-7470)                   LIRAP LIP
AIR QUALITY DIVISION     582-08-89958    TARRANT COUNTY                 Interlocal              $2,860,927.10    09/01/2007   08/31/2013 Rodriguez, Marivel     Local Initiative Projects (LIP)                                                      LIRAP LIP
                                         FORT BEND COUNTY
AIR QUALITY DIVISION     582-08-89960    TREASURER                      Interlocal               $716,011.39     04/18/2008   08/31/2013 Rodriguez, Marivel     Local Initiative Projects (LIP) (Amend. #4 is in BAMS as REQ-10-7580)                LIRAP LIP
                                         COUNTY CLERK OF
AIR QUALITY DIVISION     582-08-89961    GALVESTON COUNTY               Interlocal                $428,786.24    04/14/2008   08/31/2013 Rodriguez, Marivel     Local Initiative Projects (LIP) (Amend. #3 is in BAMS as REQ 10-7581)                LIRP LIP
AIR QUALITY DIVISION     582-08-89962    HARRIS COUNTY                  Interlocal              $5,102,262.37    04/22/2008   08/31/2013 Rodriguez, Marivel     Local Initiative Projects (LIP) (Amend. #4 is in BAMS as REQ-10-7582)                LIRAP LIP

                                         COUNTY OF MONTGOMERY
AIR QUALITY DIVISION     582-08-89963    DISTRICT ATTORNEY              Interlocal                $575,179.01    04/23/2008   08/31/2013 Rodriguez, Marivel     Local Initiative Projects (LIP) (Amend. #4 is in BAMS as REQ-10-7583)                LIRAP LIP
AIR QUALITY DIVISION     582-08-89964    TRAVIS COUNTY                  Interlocal              $1,688,162.68    04/23/2008   08/31/2013 Rodriguez, Marivel     Local Initiative Projects (LIP) (Amend. #4 is in BAMS as REQ-10-7584)                LIRAP LIP
AIR QUALITY DIVISION     582-08-89965    WILLIAMSON COUNTY              Grant Outgoing            $602,824.02    06/11/2008   08/31/2013 Rodriguez, Marivel     Williamson County LIP                                                                LIRAP Local Initiataive Projects
                                                                                                                                                                                                                                                     The Health and Safety Code, Chapter 386.252 (a)2(D)(ii) requires that the TCEQ "contract with the Energy Systems
                                                                                                                                                                                                                                                     Laboratory at the Texas Engineering Experiment Station for $216,000 annually for the development and annual
                                                                                                                                                                                                                                                     computation of creditable statewide emissions reductions obtained through wind and other renewable energy resources for
                                         TEXAS ENGINEERING                                                                                                      HB 1796 Texas Engineering Experiment Station (TEES) Computation of Creditable        the state implementation plan...". To satisfy this legislative requirement in a timely manner the TCEQ is proposing to sign a
AIR QUALITY DIVISION     582-10-99775    EXPERIMENT STATION             Grant (pass through)    $1,728,000.00    11/30/2009   08/31/2013 Erik Gribbin           Emissions Reductions/Funding PCR#11-10716                                            two year grant worth $432,000 for the FY10-11 biennium.

                                                                                                                                                                Prior Year PF# 89952 - AMENDMENT NO. 4 - TCEQ and Denton County (Grantee)        Prior Year PF# 89952 - AMENDMENT NO. 4 - TCEQ and Denton County (Grantee) agree to amend Contract Number 582-8-
                                                                                                                                                                agree to amend Contract Number 582-8-89952 to amend the Expiration Date of the 89952 to amend the Expiration Date of the Agreement, add Fiscal Year (FY) 2011 funding, and amend the Scope of Work
AIR QUALITY DIVISION     582-11-10592    DENTON COUNTY                  Interlocal               $205,796.38     09/01/2008   08/31/2013 Hubert Stewart         Agreement, add Fiscal Year (FY) 2011 funding, and amend the Scope of Work (SOW). (SOW).
                                                                                                                                                                                                                                                 Prior Year PF# 89960 - AMENDMENT NO. 4 - THE LOCAL INITIATIVES PROGRAM (LIP) IS A GRANT CONTRACT
                                                                                                                                                                                                                                                 AGREEMENT BETWEEN THE TEXAS COMMISSION ON ENVIRONMENTAL QUALITY (TCEQ OR COMMISSION) AND
                                                                                                                                                                                                                                                 PARTICIPATING COUNTY FOR THE ESTABLISHMENT OF VEHICLE EMISSIONS INSPECTION AND MAINTENANCE PROGRAMS
AIR QUALITY DIVISION     582-11-10613    FORT BEND COUNTY               Interlocal               $135,850.57     09/01/2007   08/31/2013 Hubert Stewart         Prior Year PF# 89960 - AMENDMENT NO. 4 - LIP                                     UNDER TEXAS HEALTH AND SAFETY CODE (HSC) §382.220.

                                                                                                                                                                                                                                                     Prior Year PF# 89961 - Amendment No. 3 - The Local Initiatives Program (LIP) is a grant contract agreement between the
                                                                                                                                                                                                                                                     Texas Commission on Environmental Quality (TCEQ or Commission) and participating county for the establishment of
AIR QUALITY DIVISION     582-11-10614    GALVESTON COUNTY               Interlocal               $107,823.23     09/01/2010   08/31/2013 Hubert Stewart         Prior Year PF# 89961 - Amendment No. 3 - LIP                                         vehicle emissions inspection and maintenance programs under Texas Health and Safety Code (HSC) §382.220.

                                                                                                                                                                                                                                                     Prior Year PF# 89962 - Amendment No. 4 - The Local Initiatives Program (LIP) is a grant contract agreement between the
                                         HARRIS COUNTY TOLL ROAD                                                                                                                                                                                     Texas Commission on Environmental Quality (TCEQ or Commission) and participating county for the establishment of
AIR QUALITY DIVISION     582-11-10615    AUTHORITY                      Interlocal              $1,538,884.83    09/01/2007   08/31/2013 Hubert Stewart         Prior Year PF# 89962 - Amendment No. 4 - LIP                                         vehicle emissions inspection and maintenance programs under Texas Health and Safety Code (HSC) §382.220.

                                                                                                                                                                                                                                                     Prior Year PF# 89963 - Amendment No. 4 - The Local Initiatives Program (LIP) is a grant contract agreement between the
                                                                                                                                                                                                                                                     Texas Commission on Environmental Quality (TCEQ or Commission) and participating county for the establishment of
AIR QUALITY DIVISION     582-11-10616    MONTGOMERY COUNTY              Interlocal               $145,972.45     09/01/2007   08/31/2013 Hubert Stewart         Prior Year PF# 89963 - Amendment No. 4 - LIP                                         vehicle emissions inspection and maintenance programs under Texas Health and Safety Code (HSC) §382.220.

                                                                                                                                                                                                                                                     Prior Year PF# 89964 - Amendment No. 4 - The Local Initiatives Program (LIP) is a grant contract agreement between the
                                                                                                                                                                                                                                                     Texas Commission on Environmental Quality (TCEQ or Commission) and participating county for the establishment of
AIR QUALITY DIVISION     582-11-10621    TRAVIS COUNTY                  Interlocal               $443,186.97     09/01/2007   08/31/2013 Hubert Stewart         Prior Year PF# 89964 - Amendment No. 4 - LIP                                         vehicle emissions inspection and maintenance programs under Texas Health and Safety Code (HSC) §382.220.

                                                                                                                                                                Original contract # 8- 89958 - Prior Year PF# 89958 - Amendment No. 4 - LIP - NOT    Prior Year PF# 89958 - Amendment No. 4 - The Local Initiatives Program (LIP) is a grant contract agreement between the
                                                                                                                                                                CLOSED - this PCR number will be used for any future EFCRs processed for this        Texas Commission on Environmental Quality (TCEQ or Commission) and participating county for the establishment of
AIR QUALITY DIVISION     582-11-10649    TARRANT COUNTY                 Interlocal               $699,407.96     09/01/2007   08/31/2013 Hubert Stewart         contract.                                                                            vehicle emissions inspection and maintenance programs under Texas Health and Safety Code (HSC) §382.220.

                                                                                                                                                                                                                                                     Prior Year PF# 89951 - Amendment No. 4 - The Local Initiatives Program (LIP) is a grant contract agreement between the
                                                                                                                                                                                                                                                     Texas Commission on Environmental Quality (TCEQ or Commission) and participating county (Grantee or Performing Party),
                                                                                                                                                                                                                                                     relating to expenditure of Low Income Vehicle Repair Assistance, Retrofit, and Accelerated Vehicle Retirement Program
AIR QUALITY DIVISION     582-11-10650    COUNTY OF DALLAS               Interlocal              $1,233,744.54    09/01/2010   08/31/2013 Hubert Stewart         Prior Year PF# 89951 - Amendment No. 4 - LIP                                         (LIRAP) funds for LIP under Texas Health and Safety Code (HSC) §382.220.

AIR QUALITY DIVISION     582-11-10734    WILLIAMSON COUNTY              Grant Outgoing           $323,000.00     09/01/2010   08/31/2013 Rick Smathers          LIRAP -Williamson County - 10-90416-104                                              Prior Year PF 90416-0104 - EF to add FY 11 funding to LIRAP contracts.
                                         VEVERLY B KAUFMAN CTY
                                         CLERK HARRIS CTY TX
AIR QUALITY DIVISION     582-11-10747    F/U/B/O                        Service                $14,925,410.00    09/01/2010   08/31/2013 Rick Smathers          LIRAP - Harris County Toll Road Authority - 10-90416-106                             Prior Year PF 904160106 - EF to add FY 11 funding to LIRAP contracts.
                                                                                                                                                                                                                                                     The Local Initiatives Program (LIP) is a grant contract agreement between the Texas Commission on Environmental Quality
                                                                                                                                                                                                                                                     (TCEQ or Commission) and participating county (Grantee or Performing Party), relating to expenditure of Low Income
                                                                                                                                                                                                                                                     Vehicle Repair Assistance, Retrofit, and Accelerated Vehicle Retirement Program (LIRAP) funds for LIP under Texas Health
AIR QUALITY DIVISION     582-11-10865    BRAZORIA COUNTY                Interlocal               $102,745.98     02/15/2011   08/31/2013 MARIVEL RODRIGUEZ      Brazoria County - LIP                                                                and Safety Code (HSC) §382.220.


                                                                                                                                                                                                                                                     THE TCEQ AWARDS GRANTS UNDER THE TEXAS EMISSIONS REDUCTION PLAN (TERP) PROGRAM FOR THE REPLACEMENT
                                                                                                                                                                                                                                                     OF DIESEL POWERED EQUIPMENT. THIS SOLICITATION IS FOR THE PERFORMANCE OF BACKGROUND RESEARCH AS
                                                                                                                                                                                                                                                     DIRECTED BY WORK ORDERS IN PREPARATION FOR TERP GRANTEE SITE VISITS. AS A CONDITION OF THE GRANT
                                                                                                                                                                                                                                                     AWARD, THE ENGINES AND FRAMES OF THE REPLACED EQUIPMENT MUST BE DESTROYED IN ACCORDANCE WITH THE
                                                                                                                                                                                                                                                     TERMS OF A GRANT CONTRACT. THE GRANT CONTRACT PROVISIONS AND STATE AND FEDERAL RULES AUTHORIZE
                                                                                                                                                                                                                                                     TCEQ AND ITS REPRESENTATIVES TO ACCESS THE REPLACED EQUIPMENT AND BUSINESS RECORDS OF ITS GRANTEES.
                                                                                                                                                                                                                                                     THIS SOLICITATION ALSO INCLUDES THE MONITORING AND VERIFICATION OF THIS EQUIPMENT DESTRUCTION AS
                                         IPSO FACTO CONSULTING                                                                                                                                                                                       DETAILED IN THIS SCOPE OF WORK. AFTER THE SITE VISITS, CONTRACTOR WILL PREPARE REPORTS FOR THE TERP
AIR QUALITY DIVISION     582-12-10012    INC                            Grant (pass through)     $380,000.00     08/04/2011   08/31/2013 Paul Roberts           TERP SOLICITATION FOR THE PERFORMANCE OF BACKGROUND RESEARCH                         GRANT MONITORING TEAM AS DETAILED IN THE DELIVERABLE SECTION OF THE SCOPE OF WORK.

                                         UNIVERSITY OF ALABAMA IN                                                                                                                                                                                    Provide support for the technical functions of the TCEQ on an as needed basis, in carring out programs, as specified in the
AIR QUALITY DIVISION     582-12-10111    HUNTSVILLE                     Intergovernmental        $300,000.00     01/06/2012   08/31/2013 Erik Gribbin           Technical support - as specified in the Clean Air Act.                               Clean Air Act.
                                                                                                                                                                                                                                                     The primary purpose of the FY12 Low Income Vehicle Repair Assistance, Retrofit, and Accelerated Vehicle Retirement
                                                                                                                                                                                                                                                     Program (LIRAP) contract is to provide financial assistance to enable the Performing Party to conduct the Grant Activity
                                                                                                                                                                                                                                                     efficiently with a minimum of expense, risk, potential, and liability to the Performing Party. The grant for Travis County,582-
                                                                                                                                                                Low Income Vehicle Repair Assistance, Retrofit, and Accelerated Vehicle Retirement   12-10268, will encumber funds in the amount of $5,584,625.00 for FY12. The Grant will start on the signature date and
AIR QUALITY DIVISION     582-12-20268    TRAVIS COUNTY                  Grant Outgoing           $169,872.00     02/08/2012   08/31/2013 Rick Smathers          Program (LIRAP)                                                                      end on August 31, 2013.
                                                                                                                                                                                                                                                     The primary purpose of the FY12 Low Income Vehicle Repair Assistance, Retrofit, and Accelerated Vehicle Retirement
                                                                                                                                                                                                                                                     Program (LIRAP) contract is to provide financial assistance to enable the Performing Party to conduct the Grant Activity
                                                                                                                                                                                                                                                     efficiently with a minimum of expense, risk, potential, and liability to the Performing Party. The grant for Dallas County,582-
                                                                                                                                                                Low Income Vehicle Repair Assistance, Retrofit, and Accelerated Vehicle Retirement   12-10270, will encumber funds in the amount of $5,584,625.00 for FY12. The Grant will start on the signature date and
AIR QUALITY DIVISION     582-12-20270    DALLAS COUNTY                  Grant Outgoing          $1,106,753.00    01/13/2012   08/31/2013 Rick Smathers          Program (LIRAP)                                                                      end on August 31, 2013.
                                                                                                                                                                                                                                                     The primary purpose of the FY12 Low Income Vehicle Repair Assistance, Retrofit, and Accelerated Vehicle Retirement
                                                                                                                                                                                                                                                     Program (LIRAP) contract is to provide financial assistance to enable the Performing Party to conduct the Grant Activity
                                                                                                                                                                                                                                                     efficiently with a minimum of expense, risk, potential, and liability to the Performing Party. The grant for Harris County,582-
                                         HARRIS COUNTY TOLL ROAD                                                                                                Low Income Vehicle Repair Assistance, Retrofit, and Accelerated Vehicle Retirement   12-10273, will encumber funds in the amount of $5,584,625.00 for FY12. The Grant will start on the signature date and end
AIR QUALITY DIVISION     582-12-20273    AUTHORITY                      Grant Outgoing          $1,910,409.00    04/11/2012   08/31/2013 Rick Smathers          Program (LIRAP)                                                                      on August 31, 2013.
                                                                                                                                                                                                                                                     The primary purpose of the FY12 Low Income Vehicle Repair Assistance, Retrofit, and Accelerated Vehicle Retirement
                                                                                                                                                                                                                                                     Program (LIRAP) contract is to provide financial assistance to enable the Performing Party to conduct the Grant Activity
                                                                                                                                                                                                                                                     efficiently with a minimum of expense, risk, potential, and liability to the Performing Party. The grant for Denton
                                                                                                                                                                Low Income Vehicle Repair Assistance, Retrofit, and Accelerated Vehicle Retirement   County,582-12-10274, will encumber funds in the amount of $5,584,625.00 for FY12. The Grant will start on the signature
AIR QUALITY DIVISION     582-12-20274    DENTON COUNTY                  Grant Outgoing           $253,101.00     01/26/2012   08/31/2013 Rick Smathers          Program (LIRAP)                                                                      date and end on August 31, 2013.
                                                                                                                                                                                                                                                     The primary purpose of the FY12 Low Income Vehicle Repair Assistance, Retrofit, and Accelerated Vehicle Retirement
                                                                                                                                                                                                                                                     Program (LIRAP) contract is to provide financial assistance to enable the Performing Party to conduct the Grant Activity
                                                                                                                                                                                                                                                     efficiently with a minimum of expense, risk, potential, and liability to the Performing Party. The grant for Collin County,582-
                                                                                                                                                                Low Income Vehicle Repair Assistance, Retrofit, and Accelerated Vehicle Retirement   12-10275, will encumber funds in the amount of $5,584,625.00 for FY12. The Grant will start on the signature date and
AIR QUALITY DIVISION     582-12-20275    COLLIN COUNTY                  Grant Outgoing           $348,677.00     02/08/2012   08/31/2013 Rick Smathers          Program (LIRAP)                                                                      end on August 31, 2013.
                                PO/Contract                                                         Contract                                        Project
       Division Name              Number           Contractor Name             Contract Type        Amount          Start Date    End Date       Representative                                       Project Name                                                                                         Project Description
                                                                                                                                                                                                                                                       The primary purpose of the FY12 Low Income Vehicle Repair Assistance, Retrofit, and Accelerated Vehicle Retirement
                                                                                                                                                                                                                                                       Program (LIRAP) contract is to provide financial assistance to enable the Performing Party to conduct the Grant Activity
                                                                                                                                                                                                                                                       efficiently with a minimum of expense, risk, potential, and liability to the Performing Party. The grant for Brazoria
                                                                                                                                                                  Low Income Vehicle Repair Assistance, Retrofit, and Accelerated Vehicle Retirement   County,582-12-10280, will encumber funds in the amount of $5,584,625.00 for FY12. The Grant will start on the signature
AIR QUALITY DIVISION         582-12-20280     BRAZORIA COUNTY               Grant Outgoing           $122,006.00     01/26/2012   08/31/2013 Rick Smathers        Program (LIRAP)                                                                      date and end on August 31, 2013.
                                                                                                                                                                                                                                                       The primary purpose of the FY12 Low Income Vehicle Repair Assistance, Retrofit, and Accelerated Vehicle Retirement
                                                                                                                                                                                                                                                       Program (LIRAP) contract is to provide financial assistance to enable the Performing Party to conduct the Grant Activity
                                                                                                                                                                                                                                                       efficiently with a minimum of expense, risk, potential, and liability to the Performing Party. The grant for Fort Bend
                                              FORT BEND COUNTY                                                                                                    Low Income Vehicle Repair Assistance, Retrofit, and Accelerated Vehicle Retirement   County,582-12-10281, will encumber funds in the amount of $5,584,625.00 for FY12. The Grant will start on the signature
AIR QUALITY DIVISION         582-12-20281     SHERIFFS OFFICE               Grant Outgoing           $177,494.00     01/26/2012   08/31/2013 Rick Smathers        Program (LIRAP)                                                                      date and end on August 31, 2013.
                                                                                                                                                                                                                                                       The primary purpose of the FY12 Low Income Vehicle Repair Assistance, Retrofit, and Accelerated Vehicle Retirement
                                                                                                                                                                                                                                                       Program (LIRAP) contract is to provide financial assistance to enable the Performing Party to conduct the Grant Activity
                                                                                                                                                                                                                                                       efficiently with a minimum of expense, risk, potential, and liability to the Performing Party. The grant for Montgomery
                                              COUNTY OF MONTGOMERY                                                                                                Low Income Vehicle Repair Assistance, Retrofit, and Accelerated Vehicle Retirement   County,582-12-10282, will encumber funds in the amount of $5,584,625.00 for FY12. The Grant will start on the signature
AIR QUALITY DIVISION         582-12-20282     DISTRICT ATTORNEY             Grant Outgoing           $179,107.00     02/08/2012   08/31/2013 Rick Smathers        Program (LIRAP)                                                                      date and end on August 31, 2013.
                                                                                                                                                                                                                                                       The primary purpose of the FY12 Low Income Vehicle Repair Assistance, Retrofit, and Accelerated Vehicle Retirement
                                                                                                                                                                                                                                                       Program (LIRAP) contract is to provide financial assistance to enable the Performing Party to conduct the Grant Activity
                                                                                                                                                                                                                                                       efficiently with a minimum of expense, risk, potential, and liability to the Performing Party. The grant for Galveston
                                                                                                                                                                  Low Income Vehicle Repair Assistance, Retrofit, and Accelerated Vehicle Retirement   County,582-12-10283, will encumber funds in the amount of $5,584,625.00 for FY12. The Grant will start on the signature
AIR QUALITY DIVISION         582-12-20283     GALVESTON COUNTY              Grant Outgoing           $125,815.00     02/08/2012   08/31/2013 Rick Smathers        Program (LIRAP)                                                                      date and end on August 31, 2013.
                                                                                                                                                                                                                                                       The primary purpose of the FY12 Low Income Vehicle Repair Assistance, Retrofit, and Accelerated Vehicle Retirement
                                                                                                                                                                                                                                                       Program (LIRAP) contract is to provide financial assistance to enable the Performing Party to conduct the Grant Activity
                                                                                                                                                                                                                                                       efficiently with a minimum of expense, risk, potential, and liability to the Performing Party. The grant for Tarrant
                                              TARRANT COUNTY-COUNTY                                                                                               Low Income Vehicle Repair Assistance, Retrofit, and Accelerated Vehicle Retirement   County,582-12-10287, will encumber funds in the amount of $5,584,625.00 for FY12. The Grant will start on the signature
AIR QUALITY DIVISION         582-12-20287     AUDITORS OFFICE               Grant Outgoing           $890,125.00     01/13/2012   08/31/2013 Rick Smathers        Program (LIRAP)                                                                      date and end on August 31, 2013.
                                                                                                                                                                                                                                                       The purpose of the Preliminary Direct Award Grant is to expedite the installation of the first air monitoring site to be located
                                                                                                                                                                                                                                                       at the University of Texas at Arlington's campus near existing oil and gas activities. This installation will include the purchase
                                                                                                                                                                                                                                                       of an Automated Gas Chromatograph (AutoGC) system, meteorological monitoring equipment, shelter for the equipment,
                                                                                                                                                                                                                                                       site preparation, and additional, related equipment and services detailed by the NTC and/or their monitoring contractor and
                                                                                                                                                                                                                                                       approved by TCEQ. This will be the first air monitoring site associated with Senate Bill 527 that directs TCEQ to fund a
                                                                                                                                                                                                                                                       regional air monitoring program and oversee its implementation through a regional nonprofit entity located in North Texas.
                                                                                                                                                                                                                                                       This Preliminary Agreement shall be superseded by a grant agreement (582-12-21679) between the parties spelling out the
                                                                                                                                                                                                                                                       details of the air monitoring program in TCEQ Regions 3 and 4. The final Umbrella Agreement (582-12-21679) will
AIR QUALITY DIVISION         582-12-21450     NORTH TEXAS COMMISSION        Grant (pass through)     $250,000.00     09/21/2011   08/31/2013 Leslie Schmidt       Preliminary Direct Award Grant                                                       incorporate the remainder of Air Monitoring Network sites.
                                                                                                                                                                                                                                                       To establish a blanket EF number for the New Technology Implementation Grants (NTIG) to be awarded in FY2011 by the
                                                                                                                                                                                                                                                       TCEQ. The actual financial encumbrances will be processed as the individual grantees are identified and awarded grant
AIR QUALITY DIVISION         582-11-13127     3225 - Brian Evans            Grant (pass through)    $2,475,986.00    08/03/2011   11/30/2013 Colin Donovan        TERP - NTIG                                                                          contracts through the RFGA solicitation process.

                                                                                                                                                                                                                                                       The purpose of the ETCOG Rider 8 Grant Contract is to implement air quality planning activities to reduce ozone
                                                                                                                                                                                                                                                       deterioration in areas as approved by the Texas Commission on Environmental Quality (TCEQ). Activities may include
                                                                                                                                                                                                                                                       identifying, inventorying, and monitoring of pollution levels, modeling pollution levels; and the identification, quantification,
                                              EAST TEXAS COUNCIL OF                                                                                                                                                                                    and implementation of appropriate pollution reduction controls. The TCEQ shall allocate these funds in such a way as to
AIR QUALITY DIVISION         582-11-11222     GOVERNMENTS                   Interlocal              $1,370,710.51    01/05/2011   12/31/2013 Leigh Ann Brunson    East Texas Council of Governments (ETCOG) Rider 8                                    channel the funds to those projects most useful for the State Implementation Plan (SIP).
                                                                                                                                                                                                                                                       North Texas Commission Contract 582-12-23420 - SB 527 directs the TCEQ to fund a regional air monitoring program for
                                                                                                                                                                                                                                                       TCEQ Regions 3 and 4. The Preliminary Direct Award was executed on 2/7/12, which allows NTC to install a monitoring
                                                                                                                                                                                                                                                       site. The Preliminary Agreement shall be superseded by this grant agreement contract between the parties spelling out the
AIR QUALITY DIVISION         582-12-23420     NORTH TEXAS COMMISSION        Grant (pass through)   $14,000,000.00    08/01/2012   08/31/2014 Leslie Schmidt       NTC Air Monitoring - SB527 (Preliminary Contract No. 21450)                          details of the air monitoring program in TCEQ Regions 3 and 4.
                                              HOUSTON-GALVESTON AREA                                                                                                                                                                                   Direct Award to HGAC to develop detailed mobile source emissions inventories based upon the most current information
AIR QUALITY DIVISION         582-12-13173     COUNCIL                       Interlocal              $1,000,000.00    09/20/2011   08/31/2015 Leslie Schmidt       HGAC to develop detailed mobile source emissions inventories                         available. This contract will replace the old contract number 83995
                                                                                                                                                                                                                                                       To establish a blanket PCR number for the Clean Transportation Triangle (CTT)Program solicitation used to award the FY
                                              0778a - CNG Station                                                                                                                                                                                      2012 grant contracts under the Texas Emissions Reduction Plan (TERP) Program. This PCR will NOT be used to encumber
AIR QUALITY DIVISION         582-13-23841     Contractors, LLC              Grant (pass through)     $100,000.00     10/08/2012   08/31/2018 Sue Mccoll           TERP Clean Transportation Triange (CTT) Program                                      any funding for this program; it is used for solicitation of applications purposes ONLY.
                                                                                                                                                                                                                                                       To establish a blanket PCR number for the Clean Transportation Triangle (CTT)Program solicitation used to award the FY
                                                                                                                                                                                                                                                       2012 grant contracts under the Texas Emissions Reduction Plan (TERP) Program. This PCR will NOT be used to encumber
AIR QUALITY DIVISION         582-13-23852     0778a - Trillium CNG          Grant (pass through)     $100,000.00     10/16/2012   08/31/2018 Sue Mccoll           TERP Clean Transportation Triange (CTT) Program                                      any funding for this program; it is used for solicitation of applications purposes ONLY.
                                                                                                                                                                                                                                                       To establish a blanket PCR number for the Texas Natural Gas Vehicle Grant Program’s (TNGVGP) Request for Grant
                                              1795a - United Parcel Service,                                                                                                                                                                           Applications (RFGA). The TCEQ is not awarding grant funds under this solicitation. This PCR will NOT be used to encumber
AIR QUALITY DIVISION         582-13-23912     Inc.                           Grant Outgoing         $2,145,000.00    10/09/2012   08/31/2019 Sue Mccoll           Texas Natural Gas Vehicle Grant Program (TNGVGP)solicitation                         any funding for this program; it is used for the solicitation of Grant Applications ONLY.
                                                                                                                                                                                                                                                       Specialized Toxicological Analysis
CHIEF ENGINEER'S DIVISION                                                                                                                                                                                                                              $300,000.00 Original Contract Amount
(CED)                        582-09-80187     Sielken & Asociates            Service                 $600,000.00     03/20/2009   08/31/2013 Roberta Grant        Specialized Toxicological Analysis                                                   $300,000.00 Amendment #1 Increase Funding
CHIEF ENGINEER'S DIVISION                     The University of North                                                                                             Research on the Potential of Formaldehyde to Cause Leukemia and                      The goal of this grant is to support mechanistic/mode of action research that investigates whether formaldehyde exposure
(CED)                        582-12-21861     Carolina @ Chapel Hill         Grant Outgoing          $150,000.00     03/30/2012   08/31/2013 Shannon Ethridge     Lymphohematopoietic Cancers                                                          via inhalation causes leukemia and lymphohematopoietic cancers.
CHIEF ENGINEER'S DIVISION                     Toxicology Excellence for Risk                                                                                                                                                                           RFP for a scientific peer review of chemical-specific Development Support Documents that outline the hazard assessment
(CED)                        582-13-30037     Assessment (TERA)              Service                 $300,000.00     09/01/2012   08/31/2015 Roberta Grant        Scientific Peer Review of Chemical-Specific Development Support Documents            and dose-response processes used to derive chemical-specific toxicity factors.
                                                                                                                                                                                                                                                       Texas Onsite Wastewater Treatment Research Council (TOWTRC) Request for Grant Applicaitons (RFGA).
FIELD OPERATIONS DIVISION 582-11-99565        Baylor University             Interlocal               $114,157.00     09/01/2010   12/31/2012 Cassandra Derrick    Texas Onsite Wastewater Treatment Research Council (TOWTRC) (RFGA)                   Funds are specifically for TOWTRC.
                                                                                                                                                                                                                                                       The University of Texas at Arlington will perform field services, on various platforms, for comprehensive air quality data
                                              UNIVERSITY OF TEXAS AT                                                                                                                                                                                   collection and management at four monitoring stations equipped with Auto GC instruments. Supersedes agreements 582-
FIELD OPERATIONS DIVISION 582-11-11388        ARLINGTON                     Interlocal               $735,000.00     03/18/2011   08/31/2013 Paul Groves          The University of Texas at Arlington - Barnett Shales Project                        11-11347 and 582-11-12816.
                                                                                                                                                                                                                                                       New FY12 - 105 Pass Thru - The City of Fort Worth will monitor and report through the TCEQ the condition of ambient air
FIELD OPERATIONS DIVISION 582-12-10011        CITY OF FORT WORTH      Grant (pass through)           $167,822.00     09/01/2011   08/31/2013 Paul Groves          Air Pollution Control Services with the City of Fort Worth                           within their jurisdiction.
                                              GALVESTON COUNTY HEALTH                                                                                                                                                                                  New FY12 - 105 Pass Thru. The Galvestion County Health District will monitor and report though the TCEQ the condition of
FIELD OPERATIONS DIVISION 582-12-10015        DISTRICT                Intergovernmental              $277,214.00     07/19/2011   08/31/2013 Paul Groves          Air Pollution Control Services with the Galveston County Health District             ambient air within their jurisdiction.
                                                                                                                                                                                                                                                       New FY12 - 105 Pass Thru - The City of Houston will monitor and report through the TCEQ the condition of the ambient air
FIELD OPERATIONS DIVISION 582-12-10016        CITY OF HOUSTON               Intergovernmental        $392,408.00     09/01/2011   08/31/2013 Paul Groves          Air Pollution Control Services with the City of Houston                              within their jurisdiction.
                                              TEXAS ENGINEERING                                                                                                                                                                                        New FY12 contract. This contract will be for the OSHA 8 Hour HAZWOPER Refresher training for TCEQ staff, located in all
FIELD OPERATIONS DIVISION 582-12-10017        EXTENSION SERVICE             Biddable                 $197,496.00     08/18/2011   08/31/2013 Donna Canady         OSHA 8 Hour HAZWOPER Refresher Training                                              16 regional offices, in accordance with 29 CFR 1910.120.
                                                                                                                                                                                                                                                       New FY12 Contract - The contractor will provide services for the operation and maintenance of three (3) continuous air
FIELD OPERATIONS DIVISION 582-12-10034        CITY OF FORT WORTH            Interlocal               $115,000.00     08/29/2011   08/31/2013 Paul Groves          Ambient Air Monitoring with the City of Fort Worth (CAMS)                            monitoring stations located in Tarrant and park county. (City of Fort Worth CAMS)
                                                                                                                                                                                                                                                       Multi-Year EDAP-Nuisance Survey contract between TWDB, TCEQ & DSHS. Contrat generated by TWDB, Upon TWDB's
Field Operations Support                      DEPARTMENT OF STATE                                                                                                                                                                                      reuest, DSHS conducts nuisance surveys for applicants for financial assistance through teh TWDB Economically Distressed
(FOSD) Division              582-10-94541     HEALTH SERVICES               InterAgency              $250,000.00     10/30/2009   08/31/2013 Marcia King          EDAP-Nuisance survey                                                                 Areas Program (EDAP). TWDB and TCEQ share the cost of the nuisance surveys evenly.
                                                                                                                                                                                                                                                       582-11-99580 Multi Year contract FY11 & FY12 estimated amount of funding for the two years is $250,000 - UT Umbrella -
                                                                                                                                                                                                                                                       Bureau of Economic Geology/Edwards Acquifer UT Austin, Bureau of Economic Geology. Project 1.01 Review and
Field Operations Support                      UNIVERSITY OF TEXAS AT                                                                                              FY11 & FY12 UT Umbrella - Bureau of Economic Geology/Edwards AcquiferUT              Implementation of Innovative Technologies for the Treatment of Stormwater in the Regulated Zones of the Edwards
(FOSD) Division              582-11-99580     AUSTIN                        InterAgency              $300,000.00     09/01/2010   08/31/2013 Donna Canady         Austin, Bureau of Economic Geology                                                   Aquifer. Project 2.0 Best Management Practices for Quarries
Field Operations Support                      LOWER COLORADO RIVER                                                                                                                                                                                     New FY13 Contract - The LCRA will provide remedial and compliance analysis of samples for several environmental
(FOSD) Division              582-13-30025     AUTHORITY                     InterAgency              $130,000.00     09/01/2012   08/31/2013 Marcia King          Laboratory Analytical Services                                                       regulatory programs within the State of Texas.
Field Operations Support                      TEXAS DEPARTMENT OF
(FOSD) Division              582-13-30621     TRANSPORTATION                Receivable               $280,000.00     09/01/2012   08/31/2016 Donna Canady         Receivable Contract - Edwards Aquifer                                                Receivable Contract: Four-year grant that TCEQ receives from the TX Dept. of Transportation (TxDOT).

FINANCIAL ADMINISTRATION                      TEXAS DEPARTMENT OF                                                                                                                                                                                      TXDOT is in the process of drafting FY12 contract - current contract is attached. TXDOT Aviation Division provide air
DIVISION                 582-12-10141         TRANSPORTATION                InterAgency              $150,000.00     09/01/2011   08/31/2013 Julie Talley         Air transportation to TCEQ employees and agents by TXDOT Aviation Division           transportation to TCEQ employees and agents. Contract not to exceed $150,000.
                                                                                                                                                                  Encumbrance Only. Contract 10-10112. To establish encumbrance for monthly
FINANCIAL ADMINISTRATION                                                                                                                                          service fees for processing Texas Online transactions. Current PO total:             To establish encumbrance for monthly service fees for processing Texas Online transactions. Current PO total: 11,534.25
DIVISION                 582-11-10461         TEXAS NICUSA LLC              Service                  $300,000.00     09/01/2010   08/31/2016 Patti Dathe          11,534.25Increase: $18,000New PO Total: $29,534.25                                   Increase: $18,000 New PO Total: $29,534.25
HUMAN RESOURCES & STAFF                       EMPLOYEES RETIREMENT
DEVELOPMENT              582-12-10179         SYSTEM                        InterAgency              $268,800.00     09/01/2011   08/31/2013 Cindy Jorgensen      Operation of the on-site Employee Health Center at the TCEQ.                         Operation of the on-site Employee Health Center at the TCEQ.
                                                                                                                                                                                                                                                       Contract for Records Management Services in FY 11 & FY 12. Contract amount for each fiscal year is $2,559,703.24 This is
                                                                                                                                                                                                                                                       an indefinite quantity contract for the Central File Room supplies and services. The contract amount is based upon
                                                                                                                                                                                                                                                       estimated expenditures. There is no guaranteed contract expenditure. CFR has an automated mobile shelving system that
                                                                                                                                                                                                                                                       contains 58 carriages (spacesaver) mounted on rails. These carriages are shifted to provide an aisle in between the two
INFORMATION RESOURCES                                                                                                                                                                                                                                  carriages that need to be opened in order to file or retrieve a file folder. The CFR consists of approximately 20,000 linear
DIVISION                     582-11-99670     PACOTECH INC                  Biddable                $8,945,613.72    09/01/2010   08/31/2014 Kate FitzPatrick     Central File Room -                                                                  feet of records including paper, microfilm and imaging.
                                                                                                                                                                                                                                                       Data center and disaster recovery services are required by Section 2054.382, Texas Government Code, to be managed by
INFORMATION RESOURCES                         DEPARTMENT OF                                                                                                                                                                                            Performing Agency (hereafter referred to as "DIR") for two or more state agencies under a rule that describes such data
DIVISION                     582-07-85457     INFORMATION RESOURCES         InterAgency            $67,048,613.00    03/31/2006   08/31/2016 Patty Love           DIR Data Center and Disaster Recovery Services contract                              and disaster recovery services.
                                                                                                                                                                                                                                                       DATA CENTER INTERAGENCY CONTRACT (IAC) with DIR. Data Center Vendors: CapGemini, ACS, and Xerox. Estimated
                                                                                                                                                                                                                                                       contract amount for contract term (5/1/12-8/31/2020) is $85M. Funding will be encumbered on a FY basis. Encumbering
                                              TEXAS DEPARTMENT OF                                                                                                 DATA CENTER- Replacement of previous Data Center agreement (#582-7-85457)-           only FY12 at this time in the amount of $4,085,679. Previous Data Center contract was DIR-SDD-IC219, TCEQ Contract
Information Resources Division 582-12-23049   INFORMATION RESOURCES         InterAgency            $85,000,000.00    05/01/2012   08/31/2020 Ray Young            DIR-SDD-IC219.                                                                       #582-7-85457.
                             PO/Contract                                                        Contract                                       Project
       Division Name           Number          Contractor Name             Contract Type        Amount          Start Date    End Date      Representative                                           Project Name                                                                                    Project Description
INTERGOVERNMENTAL                          UNIVERSITY OF TEXAS AT
RELATIONS DIVISION         582-11-11402    AUSTIN                       InterAgency              $400,000.00     09/01/2010   08/31/2013 Steve Niemeyer         UT Umbrella contract for Office of Executive Director.                           UT Umbrella for office of Exec.
MONITORING OPERATIONS                                                                                                                                                                                                                            Provide on-call maintenance and trouble shooting support for TCEQ owned radar wind profilers located in various cities in
DIVISION                   582-10-86416    VAISALA INC                  Service                  $332,750.00     09/01/2009   08/31/2013 KRISTIN BOURDON        ON-CALL MAINTENANCE AND TROUBLE SHOOTING RADAR WIND PROFILERS                    Texas.
MONITORING OPERATIONS
DIVISION                   582-10-86417    ORSAT, L.L.C.                Service                  $556,080.00     09/01/2009   08/31/2013 KRISTIN BOURDON        On-site maintenance support CGCs                                                 Contract to provide on-call, on-site maintenance support for TCEQ CGCs at various locations within Texas.
MONITORING OPERATIONS                                                                                                                                                                                                                            New FY11 Contract - The City of Houston will operate and maintain the PM2.5 samplers, ship and receive filters, perform
DIVISION                   582-11-86422    CITY OF HOUSTON              Interlocal               $221,450.95     09/01/2010   08/31/2013 KRISTIN BOURDON        PM2.5 Monitoring In Houston                                                      QA/QC control functions, and review data generated by the sampler in the Houston, Texas area.
MONITORING OPERATIONS                                                                                                                                                                                                                            New FY11 Contract - The City of El Paso will operate and maintain the PM2.5 samplers, ship and receive filters, perform
DIVISION                   582-11-86424    CITY OF EL PASO              Interlocal               $203,328.81     09/01/2010   08/31/2013 KRISTIN BOURDON        PM2.5 Monitoring in the El Paso area                                             QA/QC control functions, and review data generated by the sampler.
MONITORING OPERATIONS                                                                                                                                                                                                                            New FY12 Contract - The City of Dallas will monitor and report through the TCEQ the condition of ambient air within their
DIVISION                   582-12-10009    CITY OF DALLAS               Grant (pass through)     $556,896.00     09/01/2011   08/31/2013 Paul Groves            Air Pollution Control Services with the City of Dallas                           jurisdiction. Federally Funded.
                                           CITY OF EL PASO
MONITORING OPERATIONS                      DEPARTMENT OF PUBLIC                                                                                                                                                                                  New FY12-FY13 Contract - Contractor will monitor and report through the TCEQ the condition of the ambient air within the
DIVISION                   582-12-10010    HEALTH                       Interlocal               $280,132.00     09/01/2011   08/31/2013 Paul Groves            Air Pollution Control Services with the City of El Paso                          jurisdiction of the City of El Paso.
MONITORING OPERATIONS                      DESERT RESEARCH                                                                                                                                                                                       New FY12 Contract - (Request for Proposal) Contractor will cover particulate matter of 2.5 microns or less (PM2.5), filter
DIVISION                   582-12-10049    INSTITUTE                    Biddable                $1,070,884.04    08/09/2011   08/31/2013 Kristin Bourdon        PM2.5 Filter Laboratory Analysis Program                                         processing, data handling, and operator training.
OFFICE OF COMPLIANCE &                                                                                                                                                                                                                           New FY13 Contract - Request for Proposal will be done to select contractor. The contractor will provide operation and
ENFORCEMENT-ADMIN          582-13-30014    Dios Dado Environmental, Ltd Service                  $300,000.00     09/01/2012   08/31/2013 Paul Groves            Whole Air Monitoring - Austin Region                                             maintenance of whole air sampling sites and other related support services.
OFFICE OF COMPLIANCE &
ENFORCEMENT-ADMIN          582-13-30015    CITY OF DALLAS               InterAgency              $422,360.00     09/01/2012   08/31/2013 Paul Groves            Whole Air Monitoring - Dallas                                                    New FY13 Contract. Contractor will operate and maintain Whole Air Monitoring samplers in the Dallas, Texas area.
OFFICE OF COMPLIANCE &
ENFORCEMENT-ADMIN          582-13-30016    CITY OF EL PASO              InterAgency              $212,810.00     09/01/2012   08/31/2013 Paul Groves            Whole Air Monitoring - El Paso                                                   New FY13 Contract. Contractor will operate and maintain the Whole Air Monitors in the El Paso area.
OFFICE OF COMPLIANCE &
ENFORCEMENT-ADMIN          582-13-30017    CITY OF FORT WORTH      InterAgency                   $348,624.00     09/01/2012   08/31/2013 Paul Groves            Whole Air Monitoring - Fort Worth                                                New FY13 Contract. Contractor will operate and maintain the Whole Air Monitors in the Fort Worth area.
OFFICE OF COMPLIANCE &                     GALVESTON COUNTY HEALTH                                                                                                                                                                               New FY13 Contract. Contractor will operate and maintain the Whole Air Monitors in the Galveston County Health District
ENFORCEMENT-ADMIN          582-13-30018    DISTRICT                Intergovernmental             $106,260.00     09/01/2012   08/31/2013 Paul Groves            Whole Air Monitoring - Galveston County                                          area.
OFFICE OF COMPLIANCE &
ENFORCEMENT-ADMIN          582-13-30019    CITY OF HOUSTON              Service                  $853,493.17     09/01/2012   08/31/2013 Paul Groves            Whole Air Monitoring - Houston                                                   New FY13 Contract. Contractor will operate and maintain the Whole Air Monitors in the Houston area.
                                           SAN ANTONIO
OFFICE OF COMPLIANCE &                     METROPOLITAN HEALTH
ENFORCEMENT-ADMIN          582-13-30020    DISTRICT                     InterAgency              $359,969.21     09/01/2012   08/31/2013 Paul Groves            Whole Air Monitoring - San Antonio                                               New FY13 Contract. Contractor will operate and maintain the Whole Air Monitors in the San Antonio area.

OFFICE OF GENERAL                          STATE OFFICE OF
COUNSEL DIVISION           582-13-30567    ADMINISTRATIVE HEARINGS      InterAgency             $1,000,000.00    09/01/2012   08/31/2013 Mehgan Taack           TCEQ/SOAH Contract                                                               Contract between the State Office of Administrative Hearings and the Texas Commission on Environmental Quality.

                                           TEXAS PARKS & WILDLIFE                                                                                               TX Parks and Wildlife Department's Environmental Special Investigations Unit's   Interagency Agreement funding activities of TX Parks and Wildlife Department's Environmental Special Investigations Unit to
OFFICE OF LEGAL SERVICES   582-12-10054    DEPARTMENT                   InterAgency              $450,000.00     09/01/2011   08/31/2013 Steven Talcott         enforcement of state and federal laws on illegal dumping                         enforce state and federal laws on illegal dumping. 2012-2013 Biennium. FY12 $225,000.00 FY13 $225,000.00

OFFICE OF LEGAL SERVICES   582-13-30092    TRAVIS COUNTY                Interlocal               $612,372.00     09/01/2012   08/31/2015 Kathy Friar            Travis County Environmental Prosecutor                                           Grant to Travis County to fund a dedicated full-time environmental prosecutor at the Travis County District Attorney's Office.
                                                                                                                                                                                                                                                 Memorandum of Understanding. Each biennium, the legislature appropriates $500,000 to TCEQ to make grants to research
                                                                                                                                                                                                                                                 the effects of hazardous and solid waste superfund sites on human health and the environment. DSHS and TCEQ decide on
                                           DEPARTMENT OF STATE                                                                                                                                                                                   a project or projects for each biennium. TCEQ is the official granting agency and is required to post an RFGA on the
OFFICE OF LEGAL SERVICES   582-12-21010    HEALTH SERVICES              MOU                      $500,000.00     10/21/2011   08/31/2016 Joseph Haney           TEHI - Memorandum of Understanding (MOU)                                         governor’s website to ensure competition between eligible private and state universities.
                                                                                                                                                                                                                                                 Contract for the purpose of one or all of them providing socioeconomic, scientific (e.g. geology, seismology, ecology,
                                                                                                                                                                                                                                                 hydrology, etc.) radiation safety and engineering experitise to review and answer specific questions, as well as provide
                                                                                                                                                                                                                                                 expertise witness testimony related to radioactive waste, industrial waste, and/ or municipal waste. The Unversity of Texas
                                                                                                                                                                                                                                                 at Austin Umbrella Contract FY11 thru FY13, with one (two year) Renewal Option. Initial Contract Time Period (2-Year) for
                                                                                                                                                                                                                                                 the amount of $1 million. Work will be initiated through Work Order Requests. Note by P&C. IAC two year contract must
RADIOACTIVE MATERIALS                      UNIVERSITY OF TEXAS AT                                                                                                                                                                                be on the biennium. First year contract for one year with one (two year) renewal contingent upon available and approved
DIVISION                   582-11-11451    AUSTIN                       InterAgency             $2,440,000.00    09/01/2010   08/31/2013 Sajeewa Chandrasoma The University of Texas at Austin Umbrella Contract                                 funding.
RADIOACTIVE MATERIALS                      DEPARTMENT OF STATE                                                                                               Analytical testing of various environmental samples by DSHS for the Radioactive     Need DSHS expertise to perform the analytical testing of various environmental samples for the Radioactive Materials
DIVISION                   582-12-20114    HEALTH SERVICES              InterAgency              $100,000.00     02/01/2012   08/31/2013 Sage Chandrasoma    Materials Division and OCE.                                                         Division and OCE.
                                                                                                                                                                                                                                                 Contract for the purpose of one or all of them providing socioeconomic, scientific (e.g. geology, seismology, ecology,
RADIOACTIVE MATERIALS                                                                                                                                                                                                                            hydrology, etc.) radiation safety and engineering expertise to review and answer specific questions, as well as provide
DIVISION                   582-10-89217    Texas A&M University         InterAgency             $1,000,000.00    09/01/2009   08/31/2014 Sajeewa Chandrasoma Umbrella Contract with Texas A&M University                                         expertise witness testimony related to radioactive waste, industrial waste, and/ or municipal waste.
                                                                                                                                                                                                                                                 Through a Request for Qualifications, a vendor(s) will be selected to perform monitoring of well installation, sampling for
                                           AMEC ENVIRONMENT &                                                                                                                                                                                    plume delineation, risk-based assessment, receptor surveys, water well inventories, and activities required to hook up
REMEDIATION DIVISION       582-08-79643    INFRASTRUCTURE, INC.         RFQ                     $6,000,000.00    08/13/2007   02/27/2013 Wilson, Jerry          PST Engineering Services                                                         remediation systems.
                                                                                                                                                                                                                                                 Through a Request for Qualifications, a vendor(s) will be selected to perform monitoring of well installation, sampling for
                                           SOUTHWEST GEOLOGICAL &                                                                                                                                                                                plume delineation, risk-based assessment, receptor surveys, water well inventories, and activities required to hook up
REMEDIATION DIVISION       582-08-79650    ENVIRONMENTAL SERVICES       RFQ                    $12,000,000.00    08/13/2007   02/27/2013 Wilson, Jerry          PST Engineering Services                                                         remediation systems.
                                                                                                                                                                                                                                                 Through a Request for Qualifications, a vendor(s) will be selected to perform monitoring of well installation, sampling for
                                                                                                                                                                                                                                                 plume delineation, risk-based assessment, receptor surveys, water well inventories, and activities required to hook up
REMEDIATION DIVISION       582-08-79651    TALON HYDRAULICS             RFQ                     $6,000,000.00    08/13/2007   02/27/2013 Wilson, Jerry          PST Engineering Services                                                         remediation systems.
                                                                                                                                                                                                                                                 Through a Request for Qualifications, a vendor(s) will be selected to perform monitoring of well installation, sampling for
                                           DANIEL B STEPHENS &                                                                                                                                                                                   plume delineation, risk-based assessment, receptor surveys, water well inventories, and activities required to hook up
REMEDIATION DIVISION       582-08-79652    ASSOCIATES                   RFQ                     $4,000,000.00    08/13/2007   02/27/2013 Wilson, Jerry          PST Engineering Services                                                         remediation systems.
                                                                                                                                                                                                                                                 Through a Request for Qualifications, a vendor(s) will be selected to perform monitoring of well installation, sampling for
                                           EA ENGINEERING SCIENCE                                                                                                                                                                                plume delineation, risk-based assessment, receptor surveys, water well inventories, and activities required to hook up
REMEDIATION DIVISION       582-08-79653    AND TECHNOLOGY               RFQ                     $8,000,000.00    08/13/2007   02/27/2013 Wilson, Jerry          PST Engineering Services                                                         remediation systems.

                                                                                                                                                                                                                                                 EPA and TCEQ contract concerning response actions at teh Jasper Creosoting Site. for responsibilities of EPA and support of
                                           Environmental Protection                                                                                                                                                                              TCEQ during the CERCLA response action and includes clauses that outline the basic purpose, scope and administration of
REMEDIATION DIVISION       582-01-43894    Agency                       Intergovernmental       $1,200,000.00    09/01/2001   08/31/2013 Tim Critendon          Jasper Creosoting Site TXD 008096240 (06H2)                                      the Contract. This contract was re-created into PACE due to not being in the Contract Data Base.

                                                                                                                                                                                                                                                 Koppers/Texarkana Company SSC Superfund Site Remedial Action -- The Sulphur River Basin Authority (SRBA) will execute
                                                                                                                                                                                                                                                 the FY12-13 Clean Rivers Program (CRP) in their designated basin(s) as required by Texas Water Code Section 26.0135.
                                                                                                                                                                                                                                                 The grantee will conduct water quality monitoring under an approved quality assurance project plan and provide the
                                                                                                                                                                                                                                                 resulting data to the TCEQ to support water quality decision-making. In addition, the grantee will create water quality
                                           US ENVIRONMENTAL                                                                                                                                                                                      assessment reports and conduct public outreach activities to aid in communicating and improving water quality in their
REMEDIATION DIVISION       582-02-41255    PROTECTION AGENCY            Intergovernmental        $555,555.50     03/02/1992   08/31/2013 Tim Critendon          Koppers/Texarkana Company SSC                                                    basin(s). FY 2012 $105,138.00 FY 2013 funds will be $105,138.00
                                                                                                                                                                                                                                                 Petroleum Storage Tank Site activities include assessment and monitoring of environmental media, abatement or mitigation
REMEDIATION DIVISION       582-09-79660    TALON HYDRAULICS             Biddable                $2,500,000.00    12/17/2008   08/31/2013 WILSON, JERRY          Region 1 - PST Site Activities                                                   of contamination sources and provisions for alternative water sources.

                                           AMEC Earth & Environmental,                                                                                                                                                                           Activities to be performed at Petroleum Storage Tank Sites. Services include assessment and monitoring of environmental
REMEDIATION DIVISION       582-09-91025    Inc.                        Biddable                 $2,500,000.00    12/17/2008   08/31/2013 Wilson, Jerry          Region 1 - PST Site Activities                                                   media, abatement or mitigation of contamination sources and provisions for alternative water sources.
                                                                                                                                                                                                                                                 Activities to be performed at Petroleum Storage Tank Sites. Services include assessment and monitoring of environmental
                                                                                                                                                                                                                                                 media, abatement or mitigation of contamination sources and provisions for alternative water sources. Note: Seventeen
REMEDIATION DIVISION       582-09-91026    ENPROTEC INC                 Biddable                $2,500,000.00    12/17/2008   08/31/2013 Jerry Wilson           Region 1 - PST Site Activities                                                   (17) contracts awarded off main Solicitation 582-9-79660

                                           DANIEL B STEPHENS & ASSOC                                                                                                                                                                             Activities to be performed at Petroleum Storage Tank Sites. Services include assessment and monitoring of environmental
REMEDIATION DIVISION       582-09-91027    INC                       Biddable                   $2,500,000.00    12/17/2008   08/31/2013 Jerry Wilson           Region 1 - PST Site Activities                                                   media, abatement or mitigation of contamination sources and provisions for alternative water sources.
                                           PROGRESSIVE                                                                                                                                                                                           Activities to be performed at Petroleum Storage Tank Sites. Services include assessment and monitoring of environmental
                                           ENVIRONMENTAL SERVICES                                                                                                                                                                                media, abatement or mitigation of contamination sources and provisions for alternative water sources. Original contract
REMEDIATION DIVISION       582-09-91031    INC                       Biddable                   $2,000,000.00    09/01/2010   08/31/2013 Jerry Wilson           Region 2 - PST SITE ACTIVITIES                                                   amount is $1,000,000.00. New Amount is $2,000,000.00 with Amendment #4.

                                           EA ENGINEERING SCIENCE                                                                                                                                                                                Activities to be performed at Petroleum Storage Tank Sites. Services include assessment and monitoring of environmental
REMEDIATION DIVISION       582-09-91032    AND TECHNOLOGY               Biddable                $1,000,000.00    12/17/2008   08/31/2013 Wilson, Jerry          Region 3 - PST SITE ACTIVITIES                                                   media, abatement or mitigation of contamination sources and provisions for alternative water sources.
                                           PROGRESSIVE
                                           ENVIRONMENTAL SERVICES                                                                                                                                                                                Activities to be performed at Petroleum Storage Tank Sites. Services include assessment and monitoring of environmental
REMEDIATION DIVISION       582-09-91034    INC                          Biddable                $1,000,000.00    12/17/2008   08/31/2013 Jerry Wilson           Region 3 - PST Site Activities                                                   media, abatement or mitigation of contamination sources and provisions for alternative water sources.
                                           PROGRESSIVE
                                           ENVIRONMENTAL SERVICES                                                                                                                                                                                Region 4 - Activities to be performed at Petroleum Storage Tank Sites. Services include assessment and monitoring of
REMEDIATION DIVISION       582-09-91035    INC                          Biddable                $1,000,000.00    12/17/2008   08/31/2013 Jerry Wilson           Region 4 - PST Site Activities                                                   environmental media, abatement or mitigation of contamination sources and provisions for alternative water sources.

                                           AMEC EARTH &                                                                                                                                                                                          Activities to be performed at Petroleum Storage Tank Sites. Services include assessment and monitoring of environmental
REMEDIATION DIVISION       582-09-91036    ENVIRONMENTAL INC            Biddable                $3,000,000.00    12/17/2008   08/31/2013 Jerry Wilson           Region 4 - PST SITE ACTIVITIES                                                   media, abatement or mitigation of contamination sources and provisions for alternative water sources.

                                           AMEC EARTH &                                                                                                                                                                                          Activities to be performed at Petroleum Storage Tank Sites. Services include assessment and monitoring of environmental
REMEDIATION DIVISION       582-09-91038    ENVIRONMENTAL INC            Biddable                $1,500,000.00    12/17/2008   08/31/2013 Wilson, Jerry          Region 5 - PST Site Activities                                                   media, abatement or mitigation of contamination sources and provisions for alternative water sources.

                                                                                                                                                                                                                                                 Activities to be performed at Petroleum Storage Tank Sites. Services include assessment and monitoring of environmental
REMEDIATION DIVISION       582-09-91039    TALON HYDRAULICS             Biddable                $1,500,000.00    12/17/2008   08/31/2013 Wilson, Jerry          Region 5 - PST SITE ACTIVITIES                                                   media, abatement or mitigation of contamination sources and provisions for alternative water sources.
                         PO/Contract                                                      Contract                                       Project
     Division Name         Number          Contractor Name              Contract Type     Amount          Start Date    End Date      Representative                                      Project Name                                                                       Project Description
                                       SOUDER MILLER &                                                                                                                                                                   Petroleum Storage Tank Site activities to include assessment and monitoring of environmental media, abatement or
REMEDIATION DIVISION   582-09-91040    ASSOCIATES                     Biddable            $1,500,000.00    12/17/2008   08/31/2013 Wilson, Jerry       Region 5 - PST SITE ACTIVITIES                                    mitigation of contamination sources and provisions for alternative water sources.

                                                                                                                                                                                                                         Technical support to be provided, timely, on an as-needed basis for various Military Response Program (MRRP) documents
                                                                                                                                                                                                                         related to the investigation and cleanup of Munitions and Explosives Concerns (MEC) at Munitions' Response Sites (MRS) in
                                                                                                                                                                                                                         Texas. Technical support may be required for all phases of MEC response actions including emergency, time critical, and
REMEDIATION DIVISION   582-09-91043    UXO Pro, Inc.                  Service              $200,000.00     06/26/2009   08/31/2013 Stark, Donna        Texas Munition Response Project (TMRP)                            non-time critical removal actions conducted under the authorities of the CERCLA, RCRA, and/or other State Authorities.

                                                                                                                                                                                                                         Under a previous contract with the Texas Commission on Environmental Quality (TCEQ), West Texas A&M University
                                                                                                                                                                                                                         (WTAMU) developed a software system to calculate ecological “protective concentration levels” (PCLs) for chemicals of
                                                                                                                                                                                                                         concern (COCs) and selected ecological receptors in four habitats found within the Texas High Plains. The user interface of
                                                                                                                                                                                                                         the system is web-based and the back-end is a MySQL database engine that is used for data storage and retrieval. WTAMU
                                                                                                                                                                                                                         has continued to improve the system and has added data entry verification and validation features, data search features
                                       WEST TEXAS A & M                                                                                                                                                                  and a more user friendly web-based interface. WTAMU proposes to expand the model for use state-wide by TCEQ, the
REMEDIATION DIVISION   582-11-12177    UNIVERSITY                     InterAgency          $190,000.00     02/10/2011   08/31/2013 Donna Stark         West Texas A&M University (WTAMU) software system                 public and the regulated community. The project is planned in two phases. Contract capacity to be $115,000.00.
                                                                                                                                                                                                                         Under the Emergency Response and Supplemental Site Activities (ERSSA), the State Lead Section issues work orders for
                                       Progressive Env Srvs Inc DBA                                                                                                                                                      services to rapidly Identify, assess, control, and abate hazards resulting from releases of petroleum substances at confirmed
REMEDIATION DIVISION   582-13-30002    SWS Env Srv                    Service              $750,000.00     09/01/2012   08/31/2013 Donna Stark         PST Emergency Response and Supplemental Site Activities (ERSSA)   or suspected Leaking Petroleum Tank (LPST) sites.
                                       AUSTIN
                                       CULLIGAN/ULTRAPURE &                                                                                                                                                              This contract procurement is being initiated for the purpose of providing Water Filtration System Services during the FY 11
REMEDIATION DIVISION   582-11-91047    INDUSTRIAL                     Service             $4,500,000.00    02/01/2011   08/31/2014 Tim Critendon       Statewide Water Filtration Services - Umbrella                    thru FY 14 time frame.
                                       EPA FInancial Management
REMEDIATION DIVISION   582-10-34004    Office                         Intergovernmental    $600,000.00     08/18/2000   09/30/2014 Tim Critendon       City of Perryton                                                  City of Perryton Well No 2
                                       US ENVIRONMENTAL
REMEDIATION DIVISION   582-01-43877    PROTECTION AGENCY              Intergovernmental    $950,000.00     06/18/2001   08/31/2015 Tim Critendon       Garland Creosoting                                                2011 AE MIGRATION (Non Existing EF in AE associated with one or more EFCRs)
                                       US ENVIRONMENTAL
REMEDIATION DIVISION   582-09-41251    PROTECTION AGENCY              Intergovernmental    $143,208.00     03/31/1999   08/31/2015 Tim Critendon       MDI SSC                                                           Removal and remedial action at the MDI Superfund Site
                                       US ENVIRONMENTAL
REMEDIATION DIVISION   582-09-79663    PROTECTION AGENCY              Intergovernmental   $2,871,600.00    09/25/2008   08/31/2015 Tim Critendon       State Road 114                                                    2009 AE MIGRATION

                                                                                                                                                                                                                         HB2694, Contract Awards - To facilitate rapid award and deployment of Petroleum Storage Tank Site Activities Services and
                                                                                                                                                                                                                         Petroleum Storage Tank Engineering Services Contracts pursuant to HB2694 Article 1, SECTION 1.06., and in compliance
                                       RANGER ENVIRONMENTAL                                                                                                                                                              with Subchapter F, Chapter 5, Sec. 5.2292, Water Code, as amended thereby; wherein the Executive Director of TCEQ is
REMEDIATION DIVISION   582-12-10688    SERVICES INC                   Service             $1,000,000.00    09/01/2011   08/31/2015 Jerry Wilson        HB2694, PST Direct Awards                                         authorized to directly award a contract(s) for scientific and technical environmental services and/or engineering services.

                                                                                                                                                                                                                         HB2694, Contract Awards - To facilitate rapid award and deployment of Petroleum Storage Tank Site Activities Services and
                                                                                                                                                                                                                         Petroleum Storage Tank Engineering Services Contracts pursuant to HB2694 Article 1, SECTION 1.06., and in compliance
                                       RANGER ENVIRONMENTAL                                                                                                                                                              with Subchapter F, Chapter 5, Sec. 5.2292, Water Code, as amended thereby; wherein the Executive Director of TCEQ is
REMEDIATION DIVISION   582-12-10689    SERVICES INC                   Service             $1,000,000.00    09/01/2011   08/31/2015 Jerry Wilson        HB2694, PST Direct Awards                                         authorized to directly award a contract(s) for scientific and technical environmental services and/or engineering services.
                                                                                                                                                                                                                         HB2694, PSTENG Contract Awards - To facilitate rapid award and deployment of Petroleum Storage Tank Site Activities
                                                                                                                                                                                                                         Services and Petroleum Storage Tank Engineering Services Contracts pursuant to HB2694 Article 1, SECTION 1.06., and in
                                                                                                                                                                                                                         compliance with Subchapter F, Chapter 5, Sec. 5.2292, Water Code, as amended thereby; wherein the Executive Director of
                                                                                                                                                                                                                         TCEQ is authorized to directly award a contract(s) for scientific and technical environmental services and/or engineering
REMEDIATION DIVISION   582-12-10691    X8ENVIRONMENTAL INC            Service             $1,000,000.00    08/31/2011   08/31/2015 Jerry Wilson        HB2694, PSTENG Contract Awards                                    services.
                                                                                                                                                                                                                         HB2694, PSTSA Contract Awards - To facilitate rapid award and deployment of Petroleum Storage Tank Site Activities
                                                                                                                                                                                                                         Services and Petroleum Storage Tank Engineering Services Contracts pursuant to HB2694 Article 1, SECTION 1.06., and in
                                                                                                                                                                                                                         compliance with Subchapter F, Chapter 5, Sec. 5.2292, Water Code, as amended thereby; wherein the Executive Director of
                                                                                                                                                                                                                         TCEQ is authorized to directly award a contract(s) for scientific and technical environmental services and/or engineering
REMEDIATION DIVISION   582-12-10692    X8ENVIRONMENTAL INC            Service             $1,000,000.00    08/31/2011   08/31/2015 Jerry Wilson        HB2694, PSTSA Contract Awards                                     services.
                                                                                                                                                                                                                         HB2694, PSTENG Contract Awards - To facilitate rapid award and deployment of Petroleum Storage Tank Site Activities
                                                                                                                                                                                                                         Services and Petroleum Storage Tank Engineering Services Contracts pursuant to HB2694 Article 1, SECTION 1.06., and in
                                                                                                                                                                                                                         compliance with Subchapter F, Chapter 5, Sec. 5.2292, Water Code, as amended thereby; wherein the Executive Director of
                                                                                                                                                                                                                         TCEQ is authorized to directly award a contract(s) for scientific and technical environmental services and/or engineering
REMEDIATION DIVISION   582-12-10694    E E & G, INC.                  Service              $500,000.00     08/24/2011   08/31/2015 Jerry Wilson        HB2694, PST Direct Awards                                         services.
                                                                                                                                                                                                                         HB2694, PSTENG Contract Awards - To facilitate rapid award and deployment of Petroleum Storage Tank Site Activities
                                                                                                                                                                                                                         Services and Petroleum Storage Tank Engineering Services Contracts pursuant to HB2694 Article 1, SECTION 1.06., and in
                                                                                                                                                                                                                         compliance with Subchapter F, Chapter 5, Sec. 5.2292, Water Code, as amended thereby; wherein the Executive Director of
                                       GRIMES & ASSOCIATES                                                                                                                                                               TCEQ is authorized to directly award a contract(s) for scientific and technical environmental services and/or engineering
REMEDIATION DIVISION   582-12-10695    CONSULTING ENGINEERS           Service             $1,000,000.00    08/15/2011   08/31/2015 Jerry Wilson        HB2694, PST Direct Awards                                         services.
                                                                                                                                                                                                                         HB2694, PSTSA Contract Awards - To facilitate rapid award and deployment of Petroleum Storage Tank Site Activities
                                                                                                                                                                                                                         Services and Petroleum Storage Tank Engineering Services Contracts pursuant to HB2694 Article 1, SECTION 1.06., and in
                                                                                                                                                                                                                         compliance with Subchapter F, Chapter 5, Sec. 5.2292, Water Code, as amended thereby; wherein the Executive Director of
                                                                                                                                                                                                                         TCEQ is authorized to directly award a contract(s) for scientific and technical environmental services and/or engineering
REMEDIATION DIVISION   582-12-10696    E E & G, INC.                  Service              $500,000.00     08/24/2011   08/31/2015 Jerry Wilson        HB2694, PST Direct Awards                                         services.
                                                                                                                                                                                                                         HB2694, PSTSA Contract Awards - To facilitate rapid award and deployment of Petroleum Storage Tank Site Activities
                                                                                                                                                                                                                         Services and Petroleum Storage Tank Engineering Services Contracts pursuant to HB2694 Article 1, SECTION 1.06., and in
                                                                                                                                                                                                                         compliance with Subchapter F, Chapter 5, Sec. 5.2292, Water Code, as amended thereby; wherein the Executive Director of
                                       GRIMES & ASSOCIATES                                                                                                                                                               TCEQ is authorized to directly award a contract(s) for scientific and technical environmental services and/or engineering
REMEDIATION DIVISION   582-12-10697    CONSULTING ENGINEERS           Service             $1,000,000.00    08/15/2011   08/31/2015 Jerry Wilson        HB2694, PST Direct Awards                                         services.
                                                                                                                                                                                                                         HB2694, PSTSA Contract Awards - To facilitate rapid award and deployment of Petroleum Storage Tank Site Activities
                                                                                                                                                                                                                         Services and Petroleum Storage Tank Engineering Services Contracts pursuant to HB2694 Article 1, SECTION 1.06., and in
                                                                                                                                                                                                                         compliance with Subchapter F, Chapter 5, Sec. 5.2292, Water Code, as amended thereby; wherein the Executive Director of
                                       CFCS LP (DBA CLEAR FORK                                                                                                                                                           TCEQ is authorized to directly award a contract(s) for scientific and technical environmental services and/or engineering
REMEDIATION DIVISION   582-12-10698    CONSULTING SERVICES)           Service              $500,000.00     10/10/2011   08/31/2015 Jerry Wilson        HB2694, PST Direct Awards                                         services.
                                                                                                                                                                                                                         HB2694, PSTSA Contract Awards - To facilitate rapid award and deployment of Petroleum Storage Tank Site Activities
                                                                                                                                                                                                                         Services and Petroleum Storage Tank Engineering Services Contracts pursuant to HB2694 Article 1, SECTION 1.06., and in
                                                                                                                                                                                                                         compliance with Subchapter F, Chapter 5, Sec. 5.2292, Water Code, as amended thereby; wherein the Executive Director of
                                                                                                                                                                                                                         TCEQ is authorized to directly award a contract(s) for scientific and technical environmental services and/or engineering
REMEDIATION DIVISION   582-12-10699    TERRA-SOLVE, INC.              Service              $250,000.00     08/15/2011   08/31/2015 Jerry Wilson        HB2694, PST Direct Awards                                         services.
                                                                                                                                                                                                                         HB2694, PSTENG Contract Awards - To facilitate rapid award and deployment of Petroleum Storage Tank Site Activities
                                                                                                                                                                                                                         Services and Petroleum Storage Tank Engineering Services Contracts pursuant to HB2694 Article 1, SECTION 1.06., and in
                                                                                                                                                                                                                         compliance with Subchapter F, Chapter 5, Sec. 5.2292, Water Code, as amended thereby; wherein the Executive Director of
                                                                                                                                                                                                                         TCEQ is authorized to directly award a contract(s) for scientific and technical environmental services and/or engineering
REMEDIATION DIVISION   582-12-10700    TERRA-SOLVE, INC.              Service              $500,000.00     08/15/2011   08/31/2015 Jerry Wilson        HB2694, PST Direct Awards                                         services.
                                                                                                                                                                                                                         HB2694, PSTSA Contract Awards - To facilitate rapid award and deployment of Petroleum Storage Tank Site Activities
                                                                                                                                                                                                                         Services and Petroleum Storage Tank Engineering Services Contracts pursuant to HB2694 Article 1, SECTION 1.06., and in
                                                                                                                                                                                                                         compliance with Subchapter F, Chapter 5, Sec. 5.2292, Water Code, as amended thereby; wherein the Executive Director of
                                                                                                                                                                                                                         TCEQ is authorized to directly award a contract(s) for scientific and technical environmental services and/or engineering
REMEDIATION DIVISION   582-12-10704    NAISMITH ENGINEERING INC Service                    $250,000.00     10/13/2011   08/31/2015 Jerry Wilson        HB2694, PST Direct Awards                                         services.
                                                                                                                                                                                                                         HB2694, PSTSA Contract Awards - To facilitate rapid award and deployment of Petroleum Storage Tank Site Activities
                                                                                                                                                                                                                         Services and Petroleum Storage Tank Engineering Services Contracts pursuant to HB2694 Article 1, SECTION 1.06., and in
                                                                                                                                                                                                                         compliance with Subchapter F, Chapter 5, Sec. 5.2292, Water Code, as amended thereby; wherein the Executive Director of
                                                                                                                                                                                                                         TCEQ is authorized to directly award a contract(s) for scientific and technical environmental services and/or engineering
REMEDIATION DIVISION   582-12-10708    D & H PUMP SERVICE INC         Service              $500,000.00     09/22/2011   08/31/2015 Jerry Wilson        HB2694, PST Direct Awards                                         services.
                                                                                                                                                                                                                         HB2694, PSTSA Contract Awards - To facilitate rapid award and deployment of Petroleum Storage Tank Site Activities
                                                                                                                                                                                                                         Services and Petroleum Storage Tank Engineering Services Contracts pursuant to HB2694 Article 1, SECTION 1.06., and in
                                                                                                                                                                                                                         compliance with Subchapter F, Chapter 5, Sec. 5.2292, Water Code, as amended thereby; wherein the Executive Director of
                                                                                                                                                                                                                         TCEQ is authorized to directly award a contract(s) for scientific and technical environmental services and/or engineering
REMEDIATION DIVISION   582-12-10710    CORRIGAN CONSULTING INC        Service              $250,000.00     08/31/2011   08/31/2015 Jerry Wilson        HB2694, PST Direct Awards                                         services.
                                                                                                                                                                                                                         HB2694, PSTSA Contract Awards - To facilitate rapid award and deployment of Petroleum Storage Tank Site Activities
                                                                                                                                                                                                                         Services and Petroleum Storage Tank Engineering Services Contracts pursuant to HB2694 Article 1, SECTION 1.06., and in
                                                                                                                                                                                                                         compliance with Subchapter F, Chapter 5, Sec. 5.2292, Water Code, as amended thereby; wherein the Executive Director of
                                       SCS ENVIRONMENTAL                                                                                                                                                                 TCEQ is authorized to directly award a contract(s) for scientific and technical environmental services and/or engineering
REMEDIATION DIVISION   582-12-10711    CONSULTANTS INC                Service              $500,000.00     09/02/2011   08/31/2015 Jerry Wilson        HB2694, PST Direct Awards                                         services.
                                                                                                                                                                                                                         HB2694, PSTSA Contract Awards - To facilitate rapid award and deployment of Petroleum Storage Tank Site Activities
                                                                                                                                                                                                                         Services and Petroleum Storage Tank Engineering Services Contracts pursuant to HB2694 Article 1, SECTION 1.06., and in
                                                                                                                                                                                                                         compliance with Subchapter F, Chapter 5, Sec. 5.2292, Water Code, as amended thereby; wherein the Executive Director of
                                                                                                                                                                                                                         TCEQ is authorized to directly award a contract(s) for scientific and technical environmental services and/or engineering
REMEDIATION DIVISION   582-12-10721    KOOS & ASSOCIATES INC          Service              $500,000.00     08/24/2011   08/31/2015 Jerry Wilson        HB2694, PST Direct Awards                                         services.
                         PO/Contract                                                           Contract                                       Project
     Division Name         Number           Contractor Name               Contract Type        Amount          Start Date    End Date      Representative                                     Project Name                                                                  Project Description

                                                                                                                                                                                                                         Authorization is requested to initiate a new Removal Action Contract between the EPA and the TCEQ for the time-critical
                                                                                                                                                                                                                         removal action conducted at the Battery Reclamation, Inc. Site, pursuant to the Comprehensive Environmental Response,
                                                                                                                                                                                                                         Compensation, and Liability Act and Superfund Memorandum of Agreement with EPA. The TCEQ will provide 10% matching
                                       ENVIRONMENTAL                                                                                                                                                                     funds for the removal action. The state’s 10% fund match is currently estimated at $380,000.00.

REMEDIATION DIVISION   582-12-20707    PROTECTION AGENCY               Intergovernmental        $380,000.00     01/26/2012   08/31/2015 Jerry Wilson        Removal Action Contract between the EPA and the TCEQ
                                                                                                                                                                                                                         HB2694, PSTENG Contract Awards - To facilitate rapid award and deployment of Petroleum Storage Tank Site Activities
                                                                                                                                                                                                                         Services and Petroleum Storage Tank Engineering Services Contracts pursuant to HB2694 Article 1, SECTION 1.06., and in
                                                                                                                                                                                                                         compliance with Subchapter F, Chapter 5, Sec. 5.2292, Water Code, as amended thereby; wherein the Executive Director of
                                                                                                                                                                                                                         TCEQ is authorized to directly award a contract(s) for scientific and technical environmental services and/or engineering
REMEDIATION DIVISION   582-12-21001    ANTEA USA INC                   Service                  $500,000.00     09/01/2011   08/31/2015 Jerry Wilson        HB2694, PSTENG Contract Awards                               services.
                                                                                                                                                                                                                         HB2694, PSTENG Contract Awards - To facilitate rapid award and deployment of Petroleum Storage Tank Site Activities
                                                                                                                                                                                                                         Services and Petroleum Storage Tank Engineering Services Contracts pursuant to HB2694 Article 1, SECTION 1.06., and in
                                                                                                                                                                                                                         compliance with Subchapter F, Chapter 5, Sec. 5.2292, Water Code, as amended thereby; wherein the Executive Director of
                                                                                                                                                                                                                         TCEQ is authorized to directly award a contract(s) for scientific and technical environmental services and/or engineering
REMEDIATION DIVISION   582-12-21002    ATC ASSOCIATES INC              Service                 $1,000,000.00    09/01/2011   08/31/2015 Jerry Wilson        HB2694, PSTENG Contract Awards                               services.
                                                                                                                                                                                                                         HB2694, PSTSA Contract Awards - To facilitate rapid award and deployment of Petroleum Storage Tank Site Activities
                                                                                                                                                                                                                         Services and Petroleum Storage Tank Engineering Services Contracts pursuant to HB2694 Article 1, SECTION 1.06., and in
                                                                                                                                                                                                                         compliance with Subchapter F, Chapter 5, Sec. 5.2292, Water Code, as amended thereby; wherein the Executive Director of
                                       AD ENVIRONMENTAL                                                                                                                                                                  TCEQ is authorized to directly award a contract(s) for scientific and technical environmental services and/or engineering
REMEDIATION DIVISION   582-12-21005    SERVICES, LLC                   Service                 $1,000,000.00    09/01/2011   08/31/2015 Jerry Wilson        HB2694, PSTSA Contract Awards                                services.
                                                                                                                                                                                                                         HB2694, PSTSA Contract Awards - To facilitate rapid award and deployment of Petroleum Storage Tank Site Activities
                                                                                                                                                                                                                         Services and Petroleum Storage Tank Engineering Services Contracts pursuant to HB2694 Article 1, SECTION 1.06., and in
                                                                                                                                                                                                                         compliance with Subchapter F, Chapter 5, Sec. 5.2292, Water Code, as amended thereby; wherein the Executive Director of
                                       DARCY ENVIRONMENTAL                                                                                                                                                               TCEQ is authorized to directly award a contract(s) for scientific and technical environmental services and/or engineering
REMEDIATION DIVISION   582-12-21007    GROUP                           Service                 $1,000,000.00    09/01/2011   08/31/2015 Jerry Wilson        HB2694, PSTSA Contract Awards                                services.
                                                                                                                                                                                                                         HB2694, PSTSA Contract Awards - To facilitate rapid award and deployment of Petroleum Storage Tank Site Activities
                                                                                                                                                                                                                         Services and Petroleum Storage Tank Engineering Services Contracts pursuant to HB2694 Article 1, SECTION 1.06., and in
                                                                                                                                                                                                                         compliance with Subchapter F, Chapter 5, Sec. 5.2292, Water Code, as amended thereby; wherein the Executive Director of
                                       VAN DEVENTER &                                                                                                                                                                    TCEQ is authorized to directly award a contract(s) for scientific and technical environmental services and/or engineering
REMEDIATION DIVISION   582-12-21039    ASSOCIATES INC                  Service                  $500,000.00     09/22/2011   08/31/2015 Jerry Wilson        HB2694, PSTSA Contract Awards -                              services.
                                                                                                                                                                                                                         HB2694, PSTSA Contract Awards - To facilitate rapid award and deployment of Petroleum Storage Tank Site Activities
                                                                                                                                                                                                                         Services and Petroleum Storage Tank Engineering Services Contracts pursuant to HB2694 Article 1, SECTION 1.06., and in
                                                                                                                                                                                                                         compliance with Subchapter F, Chapter 5, Sec. 5.2292, Water Code, as amended thereby; wherein the Executive Director of
                                       SLA ENVIRONMENTAL                                                                                                                                                                 TCEQ is authorized to directly award a contract(s) for scientific and technical environmental services and/or engineering
REMEDIATION DIVISION   582-12-21066    SERVICES LTD                    Service                 $1,000,000.00    10/10/2011   08/31/2015 Jerry Wilson        HB2694, PSTSA Contract Awards                                services.
                                                                                                                                                                                                                         HB2694, PSTSA Contract Awards - To facilitate rapid award and deployment of Petroleum Storage Tank Site Activities
                                                                                                                                                                                                                         Services and Petroleum Storage Tank Engineering Services Contracts pursuant to HB2694 Article 1, SECTION 1.06., and in
                                                                                                                                                                                                                         compliance with Subchapter F, Chapter 5, Sec. 5.2292, Water Code, as amended thereby; wherein the Executive Director of
                                       QUANTUM ENVIRONMENTAL                                                                                                                                                             TCEQ is authorized to directly award a contract(s) for scientific and technical environmental services and/or engineering
REMEDIATION DIVISION   582-12-21067    CONSULTANTS INC                 Service                  $500,000.00     09/01/2011   08/31/2015 Jerry Wilson        HB2694, PSTSA Contract Awards -                              services.
                                                                                                                                                                                                                         The purpose of this solicitation is to replace the existing contract which ends 8/31/12. The contract will provide
                                                                                                                                                                                                                         professionals experienced in remediation engineering services for dry cleaning solvent releases. Through work orders the
                                       30001 - InControl                                                                                                                                                                 Contractor(s) will provide Corrective Action Plans, Operations Plans, Monitoring Plans, and oversight for the installation of
REMEDIATION DIVISION   582-13-30507    Technologies, Inc.              Professional Service    $3,000,000.00    09/01/2012   08/31/2015 Donna Stark         Dry Cleaner Remediation Program Engineering Services (DCE)   Remediation Systems, and evaluation of remediation system performance.
                                                                                                                                                                                                                         The purpose of this solicitation is to replace the existing contract which ends 8/31/12. The contract will provide
                                                                                                                                                                                                                         professionals experienced in remediation engineering services for dry cleaning solvent releases. Through work orders the
                                                                                                                                                                                                                         Contractor(s) will provide Corrective Action Plans, Operations Plans, Monitoring Plans, and oversight for the installation of
REMEDIATION DIVISION   582-13-30508    URS Corporation                 Professional Service    $3,000,000.00    09/01/2012   08/31/2015 Donna Stark         Dry Cleaner Remediation Program Engineering Services (DCE)   Remediation Systems, and evaluation of remediation system performance.

                                                                                                                                                                                                                         1 of 4 Multiple Contracts for Solicitation 582-12-10084 - Procurement is to replace the current Superfund Engineering
                                                                                                                                                                                                                         Services Contracts which the Remediation Division operates, these current contracts will expire on August 31, 2011. This
                                                                                                                                                                                                                         procurement is planned to award four (4) or more individual contracts with a combined planned/budgeted Contract Amount
                                                                                                                                                                                                                         of $64,000,000.00 distributed across all awarded contracts. The awarded contracts will have the contract terms set to four
                                       10084 - WRS Infrastructure &                                                                                                                                                      (4) years continuous, with an optional one (1) year renewal allowed as contingency; and a planned effective date of
REMEDIATION DIVISION   582-12-21802    Env., Inc.                   Service                   $14,000,000.00    02/01/2012   08/31/2016 Jerry Wilson        Superfund                                                    September 01, 2011. The contract attached in only an example, it will be updated and revised prior to solicitation.

                                                                                                                                                                                                                         1 of 4 Multiple Contracts for Solicitation 582-12-10084 - Procurement is to replace the current Superfund Engineering
                                                                                                                                                                                                                         Services Contracts which the Remediation Division operates, these current contracts will expire on August 31, 2011. This
                                                                                                                                                                                                                         procurement is planned to award four (4) or more individual contracts with a combined planned/budgeted Contract Amount
                                                                                                                                                                                                                         of $64,000,000.00 distributed across all awarded contracts. The awarded contracts will have the contract terms set to four
                                       10084 - Shaw Environmental                                                                                                                                                        (4) years continuous, with an optional one (1) year renewal allowed as contingency; and a planned effective date of
REMEDIATION DIVISION   582-12-21803    and Infrastructure              Service                $14,000,000.00    02/01/2012   08/31/2016 Jerry Wilson        Superfund                                                    September 01, 2011. The contract attached in only an example, it will be updated and revised prior to solicitation.
                                                                                                                                                                                                                         Procurement is to replace the current Superfund Engineering Services Contracts which the Remediation Division operates,
                                                                                                                                                                                                                         these current contracts will expire on August 31, 2011. This procurement is planned to award four (4) or more individual
                                                                                                                                                                                                                         contracts with a combined planned/budgeted Contract Amount of $64,000,000.00 distributed across all awarded contracts.
                                                                                                                                                                                                                         The awarded contracts will have the contract terms set to four (4) years continuous, with an optional one (1) year renewal
                                                                                                                                                                                                                         allowed as contingency; and a planned effective date of September 01, 2011. The contract attached in only an example, it
REMEDIATION DIVISION   582-12-21804    10084 - URS Corp                Service                $14,000,000.00    02/01/2012   08/31/2016 Jerry Wilson        Superfund                                                    will be updated and revised prior to solicitation.
                                                                                                                                                                                                                         Procurement is to replace the current Superfund Engineering Services Contracts which the Remediation Division operates,
                                                                                                                                                                                                                         these current contracts will expire on August 31, 2011. This procurement is planned to award four (4) or more individual
                                                                                                                                                                                                                         contracts with a combined planned/budgeted Contract Amount of $64,000,000.00 distributed across all awarded contracts.
                                                                                                                                                                                                                         The awarded contracts will have the contract terms set to four (4) years continuous, with an optional one (1) year renewal
                                                                                                                                                                                                                         allowed as contingency; and a planned effective date of September 01, 2011. The contract attached in only an example, it
REMEDIATION DIVISION   582-12-21805    10084 - Weston Solution, Inc. Service                  $14,000,000.00    02/01/2012   08/31/2016 Jerry Wilson        Superfund                                                    will be updated and revised prior to solicitation.
                                                                                                                                                                                                                         The purpose of this solicitation is to procure Contractors to perform preliminary investigation for identifying contaminant
                                                                                                                                                                                                                         source areas and to obtain other information necessary to planning and implementing future action with regards to DCRP
                                                                                                                                                                                                                         legislation, HB1366, enacted June 20, 2003, the purpose of which is to prevent pollution from dry cleaning facilities,
                                                                                                                                                                                                                         encourage industry to use less polluting chemicals and to prevent pollution during delivery, storage, use, and handling of
                                                                                                                                                                                                                         chemicals. Work orders for these services will be issued and include assessment and monitoring of environmental media,
REMEDIATION DIVISION   582-13-30013    InControl Technologies, Inc.    Service                 $4,000,000.00    09/01/2012   08/31/2016 Donna Stark         Dry Cleaner Remediation Program Site Activities (DCRPSA)     abatement or mitigation of contamination sources.
                                                                                                                                                                                                                         The purpose of this solicitation is to procure Contractors to perform preliminary investigation for identifying contaminant
                                                                                                                                                                                                                         source areas and to obtain other information necessary to planning and implementing future action with regards to DCRP
                                                                                                                                                                                                                         legislation, HB1366, enacted June 20, 2003, the purpose of which is to prevent pollution from dry cleaning facilities,
                                                                                                                                                                                                                         encourage industry to use less polluting chemicals and to prevent pollution during delivery, storage, use, and handling of
                                                                                                                                                                                                                         chemicals. Work orders for these services will be issued and include assessment and monitoring of environmental media,
REMEDIATION DIVISION   582-13-30623    SHAW ENVIRONMENTAL INC. Service                         $4,000,000.00    09/01/2012   08/31/2016 Donna Stark         Dry Cleaner Remediation Program Site Activities (DCRPSA)     abatement or mitigation of contamination sources.
                                                                                                                                                                                                                         The purpose of this solicitation is to procure Contractors to perform preliminary investigation for identifying contaminant
                                                                                                                                                                                                                         source areas and to obtain other information necessary to planning and implementing future action with regards to DCRP
                                                                                                                                                                                                                         legislation, HB1366, enacted June 20, 2003, the purpose of which is to prevent pollution from dry cleaning facilities,
                                                                                                                                                                                                                         encourage industry to use less polluting chemicals and to prevent pollution during delivery, storage, use, and handling of
                                                                                                                                                                                                                         chemicals. Work orders for these services will be issued and include assessment and monitoring of environmental media,
REMEDIATION DIVISION   582-13-30624    Weston Solutions, Inc.          Service                 $4,000,000.00    09/01/2012   08/31/2016 Donna Stark         Dry Cleaner Remediation Program Site Activities (DCRPSA)     abatement or mitigation of contamination sources.
                                                                                                                                                                                                                         The purpose of this solicitation is to procure Contractors to perform preliminary investigation for identifying contaminant
                                                                                                                                                                                                                         source areas and to obtain other information necessary to planning and implementing future action with regards to DCRP
                                                                                                                                                                                                                         legislation, HB1366, enacted June 20, 2003, the purpose of which is to prevent pollution from dry cleaning facilities,
                                                                                                                                                                                                                         encourage industry to use less polluting chemicals and to prevent pollution during delivery, storage, use, and handling of
                                                                                                                                                                                                                         chemicals. Work orders for these services will be issued and include assessment and monitoring of environmental media,
REMEDIATION DIVISION   582-13-30625    URS Corporation                 Service                 $4,000,000.00    09/01/2012   08/31/2016 Donna Stark         Dry Cleaner Remediation Program Site Activities (DCRPSA)     abatement or mitigation of contamination sources.
                                       30000 EA Engineering,
                                       Science, and Technology, Inc.-
REMEDIATION DIVISION   582-13-30630    Western Region                  Professional Service    $8,000,000.00    09/01/2012   08/31/2016 Jerry Wilson        FY13 Petroleum Storage Tank Engineering Services             This procurement is being initiated to ensure continuity of services under PSTENG contracts through August 31, 2016.
                                       30000 EA Engineering,
                                       Science, and Technology, Inc. -
REMEDIATION DIVISION   582-13-30631    Eastern Region                  Professional Service    $6,000,000.00    09/01/2012   08/31/2016 Jerry Wilson        FY13 Petroleum Storage Tank Engineering Services             This procurement is being initiated to ensure continuity of services under PSTENG contracts through August 31, 2016.
                                       30000 Antea Group - Western
REMEDIATION DIVISION   582-13-30632    Region                          Professional Service    $8,000,000.00    09/01/2012   08/31/2016 Jerry Wilson        FY13 Petroleum Storage Tank Engineering Services             This procurement is being initiated to ensure continuity of services under PSTENG contracts through August 31, 2016.

                                       30000 Enprotec / Hibbs &
REMEDIATION DIVISION   582-13-30633    Todd, Inc. - Western Region     Professional Service    $8,000,000.00    09/01/2012   08/31/2016 Jerry Wilson        FY13 Petroleum Storage Tank Engineering Services             This procurement is being initiated to ensure continuity of services under PSTENG contracts through August 31, 2016.
                                       30000 Talon / LPE - Western
REMEDIATION DIVISION   582-13-30634    Region                          Professional Service    $8,000,000.00    09/01/2012   08/31/2016 Jerry Wilson        FY13 Petroleum Storage Tank Engineering Services             This procurement is being initiated to ensure continuity of services under PSTENG contracts through August 31, 2016.
                                       30000 URS Corporation -
REMEDIATION DIVISION   582-13-30635    Eastern Region                  Professional Service    $6,000,000.00    09/01/2012   08/31/2016 Jerry Wilson        FY13 Petroleum Storage Tank Engineering Services             This procurement is being initiated to ensure continuity of services under PSTENG contracts through August 31, 2016.
                            PO/Contract                                                        Contract                                       Project
       Division Name          Number            Contractor Name            Contract Type       Amount          Start Date    End Date      Representative                                      Project Name                                                                                             Project Description
                                          STATE ENERGY
REMEDIATION DIVISION      582-12-21358    CONSERVATION OFFICE           Receivable              $413,950.00     10/01/2011   09/30/2016 Randy Arnett        Receivable Contract - PANTEX                                                             Receivable Contract - Five-year grant that TCEQ receives from the Comptroller's State Energy Conservation Office (SECO).
                                          Environmental Protection                                                                                                                                                                                   Intergovernmental Superfund State Contract (SSC) between the United States Environmental Protection Agency (EPA) and
REMEDIATION DIVISION      582-11-91052    Agency                        Intergovernmental      $1,980,000.00    03/01/2010   08/31/2019 Tim Critendon       Texarkana Wood Preserving Superfund Site                                                 the TCEQ, at the Texarkana Wood Preserving Site (State 10% Match).
                                          US ENVIRONMENTAL
REMEDIATION DIVISION      582-01-41249    PROTECTION AGENCY             Professional Service    $582,800.00     06/18/2001   08/31/2020 Tim Critendon       Garland Creosoting Company                                                               Removal Action at the Garland Creosoting Superfund Site
                                          US ENVIRONMENTAL                                                                                                                                                                                           Remedial Action at the Sprague Road Ground Water Plume Superfund Site
REMEDIATION DIVISION      582-01-43878    PROTECTION AGENCY             Professional Service   $2,600,000.00    06/18/2001   08/31/2020 Jerry Wilson        Sprague Road Ground Water Plume Superfund State Contract (SSC)
                                          US ENVIRONMENTAL
REMEDIATION DIVISION      582-02-49172    PROTECTION AGENCY             Professional Service    $200,000.00     07/08/2002   08/31/2020 Tim Critendon       Garland Creosoting Company RAC                                                           Removal Action at the Garland Creosoting Superfund Site
                                          US ENVIRONMENTAL                                                                                                                                                                                           Removal Action at the Reliable Machine and Supply Superfund Site
REMEDIATION DIVISION      582-07-79654    PROTECTION AGENCY             Professional Service    $200,000.00     08/22/2007   08/31/2020 Tim Critendon       Reliable Machine and Supply RAC
                                          US ENVIRONMENTAL
REMEDIATION DIVISION      582-07-79655    PROTECTION AGENCY             Intergovernmental       $320,010.00     08/22/2007   08/31/2020 Jerry Wilson        Helena Chemical Company RAC                                                              Helena Chemical Company RAC - no line items
                                          US ENVIRONMENTAL
REMEDIATION DIVISION      582-08-41254    PROTECTION AGENCY             Intergovernmental       $600,000.00     09/26/1997   08/31/2020 Tim Critendon       Petrochem/Turtle Bayou SSC (Previous Contract # 9880010800)                              Petrochem/Turtle Bayou SSC Remedial Action
                                          US ENVIRONMENTAL
REMEDIATION DIVISION      582-09-41253    PROTECTION AGENCY             Intergovernmental       $140,000.00     02/25/1997   08/31/2020 Jerry Wilson        Highland Acid Pits (Previous Contract # 7400000004)                                      Highland Acid Pits Superfund Site Removal and Remediation
                                          ENVIRONMENTAL                                                                                                                                                                                              This contract is a agreement between the US EPA and TCEQ concerning remediation at the North Cavalcade Street
REMEDIATION DIVISION      582-09-43910    PROTECTION AGENCY             Intergovernmental       $912,996.09     09/01/1999   08/31/2020 Tim Critendon       U.S. Environmental Protection Agency - North Calalcade Street Superfund Site             Superfund Site IN Houston, TX . TXD980873343 (0678)
                                                                                                                                                                                                                                                     Time-critical removal action to remove and dispose of hazardous substances that are present in multiple electroplating vats,
                                          Environmental Protection                                                                                                                                                                                   a large underground sump, 55-gallon drums, and other small containers, and heavy metal contaminated soils, primarily
REMEDIATION DIVISION      582-10-91055    Agency                         Intergovernmental      $393,811.44     05/24/2008   08/31/2020 Tim Critendon       Van der Horst USA Corp. (EPA Intergovernmental RAC - State 10% Match)                    chromium, from locations onsite.
                                          US Environmental Protection                                                                                                                                                                                State superfund contract to document the responsibilities of the Lead Agency (EPA) and TCEQ during the CERCLA response
REMEDIATION DIVISION      582-01-43893    Agency                         Intergovernmental     $2,000,000.00    07/31/2001   09/30/2020 Tim Critendon       Hart Creosoting Site                                                                     action
                                          U. S. Environmental Protection
REMEDIATION DIVISION      582-07-79640    Agency                         Intergovernmental     $3,638,500.00    09/06/2006   09/30/2022 Dye, Carol          SOL-LYNN Industrial Transformer                                                          EPS Sol Lynn SSC
                                                                                                                                                                                                                                                     Authorization is requested to initiate a new Superfund State Contract (SSC) with the Environmental Protection Agency (EPA)
                                                                                                                                                                                                                                                     for the Jones Road Ground Water Plume Federal Superfund Site. This is an EPA led Superfund site on the National Priorities
                                                                                                                                                                                                                                                     List. This SSC is issued for the purpose of facilitating the CERCLA response action at the site and is the primary funding
                                                                                                                                                                                                                                                     mechanism for the TCEQ to provide the required 10% fund match for the remedial action (RA) which is the actual
                                                                                                                                                                                                                                                     construction or implementation phase of the Superfund site cleanup. State funds in the amount of $626,454.00 are
                                                                                                                                                                                                                                                     estimated to accommodate the state's required 10% fund match to EPA. The RA includes water well plugging and
                                          US ENVIRONMENTAL                                                                                                  Superfund State Contract (SSC) with EPA for the Jones Road Ground Water Plume            abandonment; in-situ soil and ground water treatment; and institutional controls. The Record of Decision detailing the
REMEDIATION DIVISION      582-11-12625    PROTECTION AGENCY             Intergovernmental       $626,454.00     07/19/2011   05/04/2024 Tim Critendon       Federal Superfund Site.                                                                  selected remedy for the site was signed on September 23, 2010.
                                                                                                                                                                                                                                                     Authorization is requested to initiate the Superfund State Contract (SSC) for the Remedial Action at the Sandy Beach Road
                                          ENVIRONMENTAL                                                                                                     Sandy Beach Road Ground Water Plume Federal Superfund Site, Superfund State              Ground Water Plume Federal Superfund Site, located in Pelican Bay and Azle, Tarrant County, Texas. The SSC total is
REMEDIATION DIVISION      582-13-30536    PROTECTION AGENCY             Intergovernmental      $1,107,000.00    09/01/2012   08/31/2024 Tim Critendon       Contract                                                                                 $1,107,000. See Executive Summary (attached) for further description.
                                                                                                                                                                                                                                                     Authorization is requested to initiate the Superfund State Contract (SSC) for the Remedial Action at the East 67th Street
                                          ENVIRONMENTAL                                                                                                     East 67th Street Ground Water Plume Federal Superfund Site, Superfund State              Ground Water Plume Federal Superfund Site, located in Ector County, Texas. The SSC total is $1,618,100. See Executive
REMEDIATION DIVISION      582-13-30538    PROTECTION AGENCY             Intergovernmental      $1,618,100.00    09/01/2012   08/31/2024 Tim Critendon       Contract.                                                                                Summary (attached) for further description.
Small Business &                          Freeman Audio Visual                                                                                                                                                                                       Assigned to Paula (was Rick's) - Bid for audio visual rental and production services for the Environmental Trade Fair and
Environmental Assist      582-13-30028    Solutions                     Service                 $178,001.50     09/01/2012   08/31/2013 Joe Briseno         Audio Visual Contract                                                                    Conference, Water Quality Seminar, and the Air Permitting Workshop.
                                                                                                                                                                                                                                                     To continue the joint Drive Clean Across Texas public outreach campaign with radio and television, public service
                                                                                                                                                                                                                                                     announcements, outdoor advertising, print advertisements, and other methods as appropriate focusing primarily on areas of
                                                                                                                                                                                                                                                     Texas that are designated nonattainment for the ozone standard or are monitoring ozone levels near the standard. The
Small Business &                          TX DEPARTMENT OF                                                                                                                                                                                           campaign will focus on the benefits and methods of reducing transportation related vehicular air emissions to improve air
Environmental Assist      582-13-30065    TRANSPORTATION                InterAgency             $100,000.00     09/01/2012   08/31/2013 Mary Kelley         Drive Clean Across Texas (DCAT)                                                          quality.
                                                                                                                                                            Lease for Region 11 Austin. Term of lease 11/1/2010 through 07/31/2020. FY12 -
                                                                                                                                                            12 months, FY13 - 12 months, FY14 - 12 months, FY15 - 12 months, FY16 - 12               Lease for Region 11 Austin. Term of lease 11/1/2010 through 07/31/2020. FY12 - 12 months, FY13 - 12 months, FY14 -
                                                                                                                                                            months, FY17 - 12 months, FY18 - 12 months, FY19 - 12 months, & FY20 - 12                12 months, FY15 - 12 months, FY16 - 12 months, FY17 - 12 months, FY18 - 12 months, FY19 - 12 months, & FY20 - 12
SUPPORT SERVICES DIVISION 582-12-20380    F P 1200 PARTNERS L P         Service                $1,993,833.78    04/01/2002   02/28/2013 Richard Torres      months                                                                                   months

SUPPORT SERVICES DIVISION 582-12-20332    ADAM DANIEC                   Service                 $319,130.28     06/26/1998   05/31/2013 Richard Torres      Lease for Region 15 Harlingen. Term of lease 6/26/1998 through 5/31/2013.                Lease for Region 15 Harlingen. Term of lease 6/26/1998 through 5/31/2013.

                                                                                                                                                            Lease for Region 16 Laredo. Term of lease 06/1/2003 through 05/31/2013. Current          Lease for Region 16 Laredo. Term of lease 06/1/2003 through 05/31/2013. Current lease term 6/01/2008 - 05/31/2013.
SUPPORT SERVICES DIVISION 582-12-20383    TRE VENTUNO LLC               Service                 $175,035.42     06/01/2003   05/31/2013 Richard Torres      lease term 6/01/2008 - 05/31/2013. FY12 - 12 months, FY13 - 9 months                     FY12 - 12 months, FY13 - 9 months
                                                                                                                                                            Non-routine minor construction services for Park 35. These services include changes
                                                                                                                                                            or additions to existing buildings that are not routine maintenance and services.        Non-routine minor construction services for Park 35. These services include changes or additions to existing buildings that
                                          TEXAS FACILITIES                                                                                                  examples: building walls, changing carpets, painting, irrigation drainage projects and   are not routine maintenance and services. examples: building walls, changing carpets, painting, irrigation drainage projects
SUPPORT SERVICES DIVISION 582-12-10267    COMMISSION                    Service                 $400,000.00     09/01/2011   08/28/2013 Richard Torres      energy management projects.                                                              and energy management projects.
                                          TEXAS FACILITIES                                                                                                                                                                                           TFC managed contract buildings (A-E) per statute. Texas Facilities Commission is required to manage the state-owned
SUPPORT SERVICES DIVISION 582-12-10250    COMMISSION                    Service                $4,623,306.00    09/01/2011   08/31/2013 Richard Torres      Texas Facilities Commission (TFC) Maintenance Contract for Park 35.                      buildings at Park 35. Examples: custodial, ground services, security, energy management and pest control.
                                                                                                                                                            Two year contract for Worker's Compensation Coverage and Risk Management
                                                                                                                                                            (SORM) services for FY12 & 13. Covers medical cost associated with accidents or          Two year contract for Worker's Compensation Coverage and Risk Management (SORM) services for FY12 & 13. Covers
                                          STATE OFFICE OF RISK                                                                                              injuries that TCEQ employees may encounter during the execution of their assigned        medical cost associated with accidents or injuries that TCEQ employees may encounter during the execution of their
SUPPORT SERVICES DIVISION 582-12-20315    MANAGEMENT                    InterAgency             $363,000.00     09/01/2011   08/31/2013 Ron Lowery          duties.                                                                                  assigned duties.
                                          PAK HARRIS ENTERPRISES                                                                                            Lease for Region 3 Abilene. Term of lease 11/01/2008 through 10/31/2013. FY12 -          Lease for Region 3 Abilene. Term of lease 11/01/2008 through 10/31/2013. FY12 - 12 months FY13 - 12 months FY14 - 2
SUPPORT SERVICES DIVISION 582-12-20363    LTD                           InterAgency             $241,540.52     11/28/1998   10/31/2013 Richard Torres      12 months FY13 - 12 months FY14 - 2 months                                               months
                                                                                                                                                            Lease for Region 13 San Antonio. Term of lease 11/1/2000 through 02/28/2014.
                                                                                                                                                            Current lease term 11/01/2010 - 02/28/2014. FY12 - 12 months, FY13 - 12 months           Lease for Region 13 San Antonio. Term of lease 11/1/2000 through 02/28/2014. Current lease term 11/01/2010 -
SUPPORT SERVICES DIVISION 582-12-20381    NAOMI LP                      Service                 $836,172.48     11/01/2000   02/28/2014 Richard Torres      & FY14 - 6 months                                                                        02/28/2014. FY12 - 12 months, FY13 - 12 months & FY14 - 6 months
                                                                                                                                                            Lease for Region 10 Beaumont. Term of lease 09/1/1991 through 08/31/2014.
                                                                                                                                                            Current lease term 9/01/2009 - 08/31/2014. FY12 - 12 months FY13 - 12 months             Lease for Region 10 Beaumont. Term of lease 09/1/1991 through 08/31/2014. Current lease term 9/01/2009 - 08/31/2014.
SUPPORT SERVICES DIVISION 582-12-20379    WILLIAM E WILSON              Service                 $725,487.48     09/01/2009   08/31/2014 Richard Torres      FY14 - 12 months                                                                         FY12 - 12 months FY13 - 12 months FY14 - 12 months

                                                                                                                                                            Lease for Region 1 Amarillo. Term of lease 11/01/2004 through 10/31/2014.FY12 -          Lease for Region 1 Amarillo. Term of lease 11/01/2004 through 10/31/2014. FY12 - 12 months; FY13 - 12 months; FY14 -
SUPPORT SERVICES DIVISION 582-12-20333    JOHNNIE SHANNON               InterAgency             $101,285.96     11/01/2004   10/31/2014 Richard Torres      12 monthsFY13 - 12 monthsFY14 - 12 monthsFY15 - 2 months                                 12 months; FY15 - 2 months.
                                                                                                                                                            Lease for Galveston Bay Estuary, Webster TX. Term of lease 09/1/2005 through
                                          HODGES FAMILY HOLDINGS                                                                                            08/31/2015. Current lease term 9/01/2005 - 08/31/2015. FY12 - 12 months FY13 -           Lease for Galveston Bay Estuary, Webster TX. Term of lease 09/1/2005 through 08/31/2015. Current lease term 9/01/2005 -
SUPPORT SERVICES DIVISION 582-12-20407    LTD                           Service                 $108,800.28     09/01/2010   08/31/2015 Richard Torres      12 months FY14 - 12 months FY15 - 12 months.                                             08/31/2015. FY12 - 12 months FY13 - 12 months FY14 - 12 months FY15 - 12 months.
                                                                                                                                                            Lease for Hydro Warehouse Austin TX. Term of lease 09/1/1985 through 08/31/2015.
                                                                                                                                                            Current lease term 9/01/2010 - 08/31/2015. FY12 - 12 months FY13 - 12 months             Lease for Hydro Warehouse Austin TX. Term of lease 09/1/1985 through 08/31/2015. Current lease term 9/01/2010 -
SUPPORT SERVICES DIVISION 582-12-20410    HART-HEJL DEV                 Service                 $152,577.60     09/01/1995   08/31/2015 Richard Torres      FY14 - 12 months FY15 - 12 months                                                        08/31/2015. FY12 - 12 months FY13 - 12 months FY14 - 12 months FY15 - 12 months
                                                                                                                                                            Lease for Region 4 Stephenville TX office. Term of lease 08/10/2001 through
                                                                                                                                                            06/30/2016. Current lease term 7/01/2011 - 06/30/2016. FY12 - 12 months FY13 -           Lease for Region 4 Stephenville TX office. Term of lease 08/10/2001 through 06/30/2016. Current lease term 7/01/2011 -
SUPPORT SERVICES DIVISION 582-12-20412    RICK HALE                     Service                 $106,396.94     07/01/2011   06/30/2016 Richard Torres      12 months FY14 - 12 months FY15 - 12 months, FY16 - 10 months                            06/30/2016. FY12 - 12 months FY13 - 12 months FY14 - 12 months FY15 - 12 months, FY16 - 10 months
                                                                                                                                                            Lease for Region 2 Lubbock. Term of lease 09/01/2006 through 08/31/2016. FY12 -
                                                                                                                                                            12 months FY13 - 12 months FY14 - 12 months FY15 - 12 months & FY16 - 12                 Lease for Region 2 Lubbock. Term of lease 09/01/2006 through 08/31/2016. FY12 - 12 months FY13 - 12 months FY14 -
SUPPORT SERVICES DIVISION 582-12-20362    GKW PROPERTIES                Service                 $367,242.60     09/01/2006   08/31/2016 Richard Torres      months                                                                                   12 months FY15 - 12 months & FY16 - 12 months
                                                                                                                                                            Lease for Region 9 Waco. Term of lease 09/1/1989 through 08/31/2016. Current
                                          SANDSTONE EXECUTIVE                                                                                               lease term 9/01/2006 - 08/31/2016. FY12 - 12 months FY13 - 12 months FY14 - 12           Lease for Region 9 Waco. Term of lease 09/1/1989 through 08/31/2016. Current lease term 9/01/2006 - 08/31/2016.
SUPPORT SERVICES DIVISION 582-12-20378    PLAZA                         Service                 $734,603.40     09/01/2006   08/31/2016 Richard Torres      months FY15 - 12 months, FY16 - 12 months                                                FY12 - 12 months FY13 - 12 months FY14 - 12 months FY15 - 12 months, FY16 - 12 months
                                                                                                                                                                                                                                                     Lease for Building F TCEQ Headquarters Austin, TX. Term of lease 11/03/1992 through 02/02/2017. Current lease term
                                          THE COLONNADE OFFICE                                                                                              Lease for Building F TCEQ Headquarters Austin, TX. Term of lease 11/03/1992              11/03/2007 - 02/02/2017. FY12 - 12 months FY13 - 12 months FY14 - 12 months FY15 - 12 months, FY16 - 12 months,
SUPPORT SERVICES DIVISION 582-12-20409    CENTER                        Service                 $298,221.00     11/02/1992   11/02/2017 Richard Torres      through 02/02/2017.                                                                      FY17 - 2 months & 2 days.

                                                                                                                                                            Lease for Region 8, San Angelo. Term of lease 05/01/1999 through 07/31/2019.
                                                                                                                                                            FY12 - 12 months FY13 - 12 months FY14 - 12 months, FY15 - 12 months FY16 - 12           Lease for Region 8, San Angelo. Term of lease 05/01/1999 through 07/31/2019. FY12 - 12 months FY13 - 12 months FY14 -
SUPPORT SERVICES DIVISION 582-12-20371    CITY OF SAN ANGELO            Service                 $719,786.50     05/01/1999   07/31/2019 Richard Torres      months FY17 - 12 months FY18 - 12 months, FY19 - 11 months                               12 months, FY15 - 12 months FY16 - 12 months FY17 - 12 months FY18 - 12 months, FY19 - 11 months
                                                                                                                                                            Lease for Region 5 Tyler. Term of lease 09/01/1991 through 04/30/2021. FY12 - 12
                                                                                                                                                            months FY13 - 12 months FY14 - 12 months FY15 - 12 months, FY16 - 12 months,             Lease for Region 5 Tyler. Term of lease 09/01/1991 through 04/30/2021. FY12 - 12 months FY13 - 12 months FY14 - 12
                                                                                                                                                            FY17 - 12 months, FY18 - 12 months FY19 - 12 months, FY20 - 12 months, & FY21 -          months FY15 - 12 months, FY16 - 12 months, FY17 - 12 months, FY18 - 12 months FY19 - 12 months, FY20 - 12 months, &
SUPPORT SERVICES DIVISION 582-12-20366    JACK F PAUL                   Service                $1,438,156.40    09/01/1991   04/30/2021 Richard Torres      8 months.                                                                                FY21 - 8 months.

                                                                                                                                                                                                                                                     To enable Alamo Area Council of Governments to conduct various municipal solid waste management related services &
                                                                                                                                                                                                                                                     support activities within their individual jurisdictions. To administer efficient and effective region-wide pass-through
                                                                                                                                                                                                                                                     assistance grants program to coordinate activities and projects including: Solid Waste Advisory Committee; technical
                                                                                                                                                                                                                                                     assistance; regional outreach; education and training activities; Regional Information Resource Center; MSW Facility Permit
                                          Alamo Area Council of                                                                                                                                                                                      Application Review; pre-application review process; data collection and analysis and other regional coordination activites.
WASTE PERMITS DIVISION    582-10-91876    Governments                   Interlocal              $882,010.00     09/01/2009   02/28/2013 Kenneth Doyle May   Regional Solid Municipal Waste Grants to Alamo Area GOGs                                 Second FY 11 obligation will be for the amount $ 882,010.00 with PFCR request.
                           PO/Contract                                                     Contract                                      Project
     Division Name           Number           Contractor Name              Contract Type   Amount          Start Date    End Date     Representative                                      Project Name                                                                                         Project Description

                                                                                                                                                                                                                                          To enable Ark-Tex Council of Governments to conduct various municipal solid waste management related services &
                                                                                                                                                                                                                                          support activities within their individual jurisdictions. To administer efficient and effective region-wide pass-through
                                                                                                                                                                                                                                          assistance grants program to coordinate activities and projects including: Solid Waste Advisory Committee; technical
                                                                                                                                                                                                                                          assistance; regional outreach; education and training activities; Regional Information Resource Center; MSW Facility Permit
                                         Ark-Tex Council of                                                                                                                                                                               Application Review; pre-application review process; data collection and analysis and other regional coordination activities.
WASTE PERMITS DIVISION   582-10-91877    Governments                    Interlocal          $357,694.00     09/01/2009   02/28/2013 Kenneth Doyle May   Regional Solid Municipal Waste Grant for Ark-Tex Council of Governments           Second FY 11 obligation will be for the amount $ 178,847.00 with PFCR request.

                                                                                                                                                                                                                                          NOTE - Amendment #1 information missing. To enable Capital Area Council of Governments to conduct various municipal
                                                                                                                                                                                                                                          solid waste management related services & support activities within their individual jurisdictions. To administer efficient and
                                                                                                                                                                                                                                          effective region-wide pass-through assistance grants program to coordinate activities and projects including: Solid Waste
                                                                                                                                                                                                                                          Advisory Committee; technical assistance; regional outreach; education and training activities; Regional Information
                                         Capital Area Council of                                                                                                                                                                          Resource Center; MSW Facility Permit Application Review; pre-application review process; data collection and analysis and
WASTE PERMITS DIVISION   582-10-91879    Governments                    Interlocal         $1,350,708.70    09/01/2009   02/28/2013 Kenneth Doyle May   Regional Solid Municipal Waste Grant for Capital Area COG                         other regional coordination activites. Second FY 11 obligation will be for the amount $ 664,530.00.00 with PFCR request.

                                                                                                                                                                                                                                          To enable Central Texas Council of Governments to conduct various municipal solid waste management related services &
                                                                                                                                                                                                                                          support activities within their individual jurisdictions. To administer efficient and effective region-wide pass-through
                                                                                                                                                                                                                                          assistance grants program to coordinate activities and projects including: Solid Waste Advisory Committee; technical
                                                                                                                                                                                                                                          assistance; regional outreach; education and training activities; Regional Information Resource Center; MSW Facility Permit
                                         Central Texas Council of                                                                                                                                                                         Application Review; pre-application review process; data collection and analysis and other regional coordination activites.
WASTE PERMITS DIVISION   582-10-91880    Governments                    Interlocal          $363,870.00     09/01/2009   02/28/2013 Kenneth Doyle May   Regional Solid Municipal Waste Grant to Central Texas COG                         Second FY 11 obligation will be for the amount $ 181,935.00 with PFCR request.

                                                                                                                                                                                                                                          To enable Coastal Bend Council of Governments to conduct various municipal solid waste management related services &
                                                                                                                                                                                                                                          support activities within their individual jurisdictions. To administer efficient and effective region-wide pass-through
                                                                                                                                                                                                                                          assistance grants program to coordinate activities and projects including: Solid Waste Advisory Committee; technical
                                                                                                                                                                                                                                          assistance; regional outreach; education and training activities; Regional Information Resource Center; MSW Facility Permit
                                         Coastal Bend Council of                                                                                                                                                                          Application Review; pre-application review process; data collection and analysis and other regional coordination activites.
WASTE PERMITS DIVISION   582-10-91881    Governments                    Interlocal          $652,704.00     09/01/2009   02/28/2013 Kenneth Doyle May   Regional Solid Municipal Waste Grants for Coastal Bend COG                        Second FY 11 obligation will be for the amount $ 326,352.00 with PFCR request.

                                                                                                                                                                                                                                          To enable Choncho Valley Council of Governments to conduct various municipal solid waste management related services &
                                                                                                                                                                                                                                          support activities within their individual jurisdictions. To administer efficient and effective region-wide pass-through
                                                                                                                                                                                                                                          assistance grants program to coordinate activities and projects including: Solid Waste Advisory Committee; technical
                                                                                                                                                                                                                                          assistance; regional outreach; education and training activities; Regional Information Resource Center; MSW Facility Permit
                                         Concho Valley Council of                                                                                                                                                                         Application Review; pre-application review process; data collection and analysis and other regional coordination activites.
WASTE PERMITS DIVISION   582-10-91882    Governments                    Interlocal          $340,000.00     09/01/2009   02/28/2013 Kenneth Doyle May   Regional Solid Municipal Waste Grants for Concho Valley COG                       Second FY 11 obligation will be for the amount $170,000.00 with PFCR request

                                                                                                                                                                                                                                          To enable Deep East Texas Council of Governments to conduct various municipal solid waste management related services
                                                                                                                                                                                                                                          & support activities within their individual jurisdictions. To administer efficient and effective region-wide pass-through
                                                                                                                                                                                                                                          assistance grants program to coordinate activities and projects including: Solid Waste Advisory Committee; technical
                                                                                                                                                                                                                                          assistance; regional outreach; education and training activities; Regional Information Resource Center; MSW Facility Permit
                                         Deep East Texas Council of                                                                                                                                                                       Application Review; pre-application review process; data collection and analysis and other regional coordination activites.
WASTE PERMITS DIVISION   582-10-91883    Governments                    Interlocal          $452,396.00     09/01/2009   02/28/2013 Kenneth Doyle May   Regional Solid Municipal Waste Grant for Deep East Texas COG                      Second FY 11 obligation will be for the amount $226,198.00 with PFCR request

                                                                                                                                                                                                                                          To enable East Texas Council of Governments to conduct various municipal solid waste management related services &
                                                                                                                                                                                                                                          support activities within their individual jurisdictions. To administer efficient and effective region-wide pass-through
                                                                                                                                                                                                                                          assistance grants program to coordinate activities and projects including: Solid Waste Advisory Committee; technical
                                                                                                                                                                                                                                          assistance; regional outreach; education and training activities; Regional Information Resource Center; MSW Facility Permit
                                         East Texas Council of                                                                                                                                                                            Application Review; pre-application review process; data collection and analysis and other regional coordination activites.
WASTE PERMITS DIVISION   582-10-91884    Governments                    Interlocal          $748,140.00     09/01/2009   02/28/2013 Kenneth Doyle May   Regional Solid Municipal Waste Grant for East Texas COG                           Second FY 11 obligation will be for the amount $ 374,070.00 with PFCR request.

                                                                                                                                                                                                                                          To enable Golden Crescent Regional Planning Commission to conduct various municipal solid waste management related
                                                                                                                                                                                                                                          services & support activities within their individual jurisdictions. To administer efficient and effective region-wide pass-
                                                                                                                                                                                                                                          through assistance grants program to coordinate activities and projects including: Solid Waste Advisory Committee;
                                                                                                                                                                                                                                          technical assistance; regional outreach; education and training activities; Regional Information Resource Center; MSW
                                         Golden Crescent Regional                                                                                       Regional Solid Municipal Waste Grant for Golden Crescent Regional Planning        Facility Permit Application Review; pre-application review process; data collection and analysis and other regional
WASTE PERMITS DIVISION   582-10-91885    Planning Commission            Interlocal          $340,000.00     09/01/2009   02/28/2013 Kenneth Doyle May   Commission                                                                        coordination activites. Second FY 11 obligation will be for the amount $ 170,000.00 with PFCR request.
                                                                                                                                                                                                                                          NOTE - Amendment #1 information missing. To enable Heart of Texas Council of Governments to conduct various
                                                                                                                                                                                                                                          municipal solid waste management related services & support activities within their individual jurisdictions. To administer
                                                                                                                                                                                                                                          efficient and effective region-wide pass-through assistance grants program to coordinate activities and projects including:
                                                                                                                                                                                                                                          Solid Waste Advisory Committee; technical assistance; regional outreach; education and training activities; Regional
                                                                                                                                                                                                                                          Information Resource Center; MSW Facility Permit Application Review; pre-application review process; data collection and
                                         Heart of Texas Council of                                                                                                                                                                        analysis and other regional coordination activites. Second FY 11 obligation will be for the amount $ 209,484.00 with PFCR
WASTE PERMITS DIVISION   582-10-91886    Governments                    Interlocal          $434,098.48     09/01/2009   02/28/2013 Kenneth Doyle May   Regional Solid Municipal Waste Grant for Heart of Texas COG                       request.

                                                                                                                                                                                                                                          To enable Houston-Galveston Area Council of Governments to conduct various municipal solid waste management related
                                                                                                                                                                                                                                          services & support activities within their individual jurisdictions. To administer efficient and effective region-wide pass-
                                                                                                                                                                                                                                          through assistance grants program to coordinate activities and projects including: Solid Waste Advisory Committee;
                                                                                                                                                                                                                                          technical assistance; regional outreach; education and training activities; Regional Information Resource Center; MSW
                                         Houston-Galveston Area                                                                                                                                                                           Facility Permit Application Review; pre-application review process; data collection and analysis and other regional
WASTE PERMITS DIVISION   582-10-91887    Council of Governments         Interlocal         $4,241,839.00    09/01/2009   02/28/2013 Kenneth Doyle May   Regional Solid Municipal Waste Grant for Houston-Galveston Area GOG               coordination activites. Second FY 11 obligation will be for the amount $ 2,120,920.00 with PFCR request.

                                                                                                                                                                                                                                          To enable Lower Rio Grande Valley Development Council to conduct various municipal solid waste management related
                                                                                                                                                                                                                                          services & support activities within their individual jurisdictions. To administer efficient and effective region-wide pass-
                                                                                                                                                                                                                                          through assistance grants program to coordinate activities and projects including: Solid Waste Advisory Committee;
                                                                                                                                                                                                                                          technical assistance; regional outreach; education and training activities; Regional Information Resource Center; MSW
                                         Lower Rio Grande Valley                                                                                        Regional Solid Municipal Waste Grant for Lower Rio Grande Valley Development      Facility Permit Application Review; pre-application review process; data collection and analysis and other regional
WASTE PERMITS DIVISION   582-10-91888    Development Council            Interlocal          $814,190.00     09/01/2009   02/28/2013 Kenneth Doyle May   Council                                                                           coordination activities. Second FY 11 obligation will be for the amount $ 407,095.00 with PFCR request.

                                                                                                                                                                                                                                          To enable Middle Rio Grande Development Council to conduct various municipal solid waste management related services &
                                                                                                                                                                                                                                          support activities within their individual jurisdictions. To administer efficient and effective region-wide pass-through
                                                                                                                                                                                                                                          assistance grants program to coordinate activities and projects including: Solid Waste Advisory Committee; technical
                                         Middle Rio Grande                                                                                                                                                                                assistance; regional outreach; education and training activities; Regional Information Resource Center; MSW Facility Permit
WASTE PERMITS DIVISION   582-10-91889    Development Council            Interlocal          $340,000.00     09/01/2009   02/28/2013 Kenneth Doyle May   Regional Solid Municipal Waste Grant for Midddle Rio Grande Development Council   Application Review; pre-application review process; data collection and analysis and other regional coordination activites.

                                                                                                                                                                                                                                          To enable Nortex Regional Planning Commission to conduct various municipal solid waste management related services &
                                                                                                                                                                                                                                          support activities within their individual jurisdictions. To administer efficient and effective region-wide pass-through
                                                                                                                                                                                                                                          assistance grants program to coordinate activities and projects including: Solid Waste Advisory Committee; technical
                                                                                                                                                                                                                                          assistance; regional outreach; education and training activities; Regional Information Resource Center; MSW Facility Permit
                                         Nortex Regional Planning                                                                                                                                                                         Application Review; pre-application review process; data collection and analysis and other regional coordination activites.
WASTE PERMITS DIVISION   582-10-91890    Commission                     Interlocal          $362,082.00     09/01/2009   02/28/2013 Kenneth Doyle May   Regional Solid Municipal Waste Grant for Nortex Regional Planning Commission      Second FY 11 obligation will be for the amount $ 181,041.00 with PFCR request.

                                                                                                                                                                                                                                          To enable North Central Texas Council of Governments to conduct various municipal solid waste management related
                                                                                                                                                                                                                                          services & support activities within their individual jurisdictions. To administer efficient and effective region-wide pass-
                                                                                                                                                                                                                                          through assistance grants program to coordinate activities and projects including: Solid Waste Advisory Committee;
                                                                                                                                                                                                                                          technical assistance; regional outreach; education and training activities; Regional Information Resource Center; MSW
                                         North Central Texas Council of                                                                                 Regional Solid Municipal Waste Grant for North Central Texas Council of           Facility Permit Application Review; pre-application review process; data collection and analysis and other regional
WASTE PERMITS DIVISION   582-10-91891    Governments                    Interlocal         $4,820,417.00    09/01/2009   02/28/2013 Kenneth Doyle May   Governements                                                                      coordination activites. Second FY 11 obligation will be for the amount $ 2,410,208.00 with PFCR request.

                                                                                                                                                                                                                                          To enable Panhandle Regional Planning Commission to conduct various municipal solid waste management related services
                                                                                                                                                                                                                                          & support activities within their individual jurisdictions. To administer efficient and effective region-wide pass-through
                                                                                                                                                                                                                                          assistance grants program to coordinate activities and projects including: Solid Waste Advisory Committee; technical
                                                                                                                                                                                                                                          assistance; regional outreach; education and training activities; Regional Information Resource Center; MSW Facility Permit
                                         Panhandle Regional Planning                                                                                                                                                                      Application Review; pre-application review process; data collection and analysis and other regional coordination activities.
WASTE PERMITS DIVISION   582-10-91892    Commission                     Interlocal          $769,560.00     09/01/2009   02/28/2013 Kenneth Doyle May   Regional Solid Municipal Waste Grant for Panhandle Regional Planning Commission   Second FY 11 obligation will be for the amount $ 384,780.00 with PFCR request.

                                                                                                                                                                                                                                          To enable Permian Basin Regional Planning Commission to conduct various municipal solid waste management related
                                                                                                                                                                                                                                          services & support activities within their individual jurisdictions. To administer efficient and effective region-wide pass-
                                                                                                                                                                                                                                          through assistance grants program to coordinate activities and projects including: Solid Waste Advisory Committee;
                                                                                                                                                                                                                                          technical assistance; regional outreach; education and training activities; Regional Information Resource Center; MSW
                                         Permian Basin Regional                                                                                         Regional Solid Municipal Waste Grant for Permian Basin Regional Planning          Facility Permit Application Review; pre-application review process; data collection and analysis and other regional
WASTE PERMITS DIVISION   582-10-91893    Planning Commission            Interlocal          $637,366.00     09/01/2009   02/28/2013 Kenneth Doyle May   Commission                                                                        coordination activities. Second FY 11 obligation will be for the amount $ 318,683.00 with PFCR request.
                                PO/Contract                                                          Contract                                        Project
       Division Name              Number           Contractor Name               Contract Type       Amount          Start Date    End Date       Representative                                       Project Name                                                                                             Project Description

                                                                                                                                                                                                                                                           To enable Rio Grande Council of Governments to conduct various municipal solid waste management related services &
                                                                                                                                                                                                                                                           support activities within their individual jurisdictions. To administer efficient and effective region-wide pass-through
                                                                                                                                                                                                                                                           assistance grants program to coordinate activities and projects including: Solid Waste Advisory Committee; technical
                                                                                                                                                                                                                                                           assistance; regional outreach; education and training activities; Regional Information Resource Center; MSW Facility Permit
                                              Rio Grande Council of                                                                                                                                                                                        Application Review; pre-application review process; data collection and analysis and other regional coordination activities.
WASTE PERMITS DIVISION        582-10-91894    Govenments                      Interlocal              $742,248.00     09/01/2009   02/28/2013 Kenneth Doyle May     Regional Solid Municipal Waste for Rio Grande Council of Governments                   Second FY 11 obligation will be for the amount $ 371,124.00 with PFCR request.

                                                                                                                                                                                                                                                           To enable South Texas Development Council to conduct various municipal solid waste management related services &
                                                                                                                                                                                                                                                           support activities within their individual jurisdictions. To administer efficient and effective region-wide pass-through
                                                                                                                                                                                                                                                           assistance grants program to coordinate activities and projects including: Solid Waste Advisory Committee; technical
                                                                                                                                                                                                                                                           assistance; regional outreach; education and training activities; Regional Information Resource Center; MSW Facility Permit
                                              South Texas Development                                                                                                                                                                                      Application Review; pre-application review process; data collection and analysis and other regional coordination activities.
WASTE PERMITS DIVISION        582-10-91897    Council                         Interlocal              $340,000.00     09/01/2009   02/28/2013 Kenneth Doyle May     Regional Solid Municipal Waste Grant for SouthTexas Development Council                Second FY 11 obligation will be for the amount $ 170,000.00 with PFCR request.

                                                                                                                                                                                                                                                       To enable West Central Texas Council of Governments to conduct various municipal solid waste management related
                                                                                                                                                                                                                                                       services & support activities within their individual jurisdictions. To administer efficient and effective region-wide pass-
                                                                                                                                                                                                                                                       through assistance grants program to coordinate activities and projects including: Solid Waste Advisory Committee;
                                                                                                                                                                                                                                                       technical assistance; regional outreach; education and training activities; Regional Information Resource Center; MSW
                                              West Central Texas Council of                                                                                                                                                                            Facility Permit Application Review; pre-application review process; data collection and analysis and other regional
WASTE PERMITS DIVISION        582-10-91899    Governements                    Interlocal              $565,516.00     09/01/2009   02/28/2013 Kenneth Doyle May     Regional Solid Municipal Waste Grant for West Central Texas Council of Governments coordination activities. Second FY 11 obligation will be for the amount $ 282,758.00 with PFCR request.
                                              ALAMO AREA COUNCIL OF
WASTE PERMITS DIVISION        582-12-10142    GOVERNMENTS                     Interlocal              $758,030.00     09/01/2011   08/31/2013 Ken May               ALAMO AREA COUNCIL OF GOVERNMENTS                                                      1st of 24 COGs - Regional Solid Waste Grant Program
                                              ARK TEX COUNCIL OF
WASTE PERMITS DIVISION        582-12-10143    GOVERNMENTS                     Interlocal              $230,000.00     09/01/2011   08/31/2013 Cynthia Scoggins      ARK TEX COUNCIL OF GOVERNMENTS                                                         2nd of 24 COGs - Regional Solid Waste Grant Program
                                              BRAZOS VALLEY COUNCIL OF
WASTE PERMITS DIVISION        582-12-10144    GOVERNMENTS                     Interlocal              $230,000.00     09/01/2011   08/31/2013 Cynthia Scoggins      BRAZOS VALLEY COUNCIL OF GOVERNMENTS                                                   3rd of 24 COGs - Regional Solid Waste Grant Program
                                              CAPITAL AREA COUNCIL OF
WASTE PERMITS DIVISION        582-12-10145    GOVERNMENTS                     Interlocal              $624,544.00     09/01/2011   08/31/2013 Cynthia Scoggins      CAPITAL AREA COUNCIL OF GOVERNMENTS                                                    4th of 24 COGs - Regional Solid Waste Grant Program
                                              CENTRAL TEXAS COUNCIL OF
WASTE PERMITS DIVISION        582-12-10146    GOVERNMENTS                     Interlocal              $230,000.00     09/01/2011   08/31/2013 Cynthia Scoggins      CENTRAL TEXAS COUNCIL OF GOVERNMENTS                                                   5th of 24 COGs - Regional Solid Waste Grant Program
                                              COASTAL BEND COUNCIL OF
WASTE PERMITS DIVISION        582-12-10147    GOVERNMENTS                     Interlocal              $298,566.00     09/01/2011   08/31/2013 Cynthia Scoggins      COASTAL BEND COUNCIL OF GOVERNMENTS                                                    6th of 24 COGs - Regional Solid Waste Grant Program

                                              DEEP EAST TEXAS COUNCIL
WASTE PERMITS DIVISION        582-12-10149    OF GOVERNMENTS                  Interlocal              $245,770.00     09/01/2011   08/31/2013 Cynthia Scoggins      DEEP EAST TEXAS COUNCIL OF GOVERNMENTS                                                 8th of 24 COGs - Regional Solid Waste Grant Program
                                              EAST TEXAS COUNCIL OF
WASTE PERMITS DIVISION        582-12-10150    GOVERNMENTS                     Interlocal              $335,618.00     09/01/2011   08/31/2013 Cynthia Scoggins      EAST TEXAS COUNCIL OF GOVERNMENTS                                                      9th of 24 COGs - Regional Solid Waste Grant Program
                                              GOLDEN CRESCENT RPC -
WASTE PERMITS DIVISION        582-12-10151    TSA17                           Interlocal              $230,000.00     09/01/2011   08/31/2013 Cynthia Scoggins      GOLDEN CRESCENT RPC - TSA17                                                            10th of 24 COGs - Regional Solid Waste Grant Program
                                              HOUSTON GALVESTON AREA
WASTE PERMITS DIVISION        582-12-10153    COUNCIL                         Interlocal             $2,112,844.00    09/01/2011   08/31/2013 Cynthia Scoggins      HOUSTON GALVESTON AREA COUNCIL                                                         12th of 24 COGs - Regional Solid Waste Grant Program

                                              LOWER RIO GRANDE VALLEY
WASTE PERMITS DIVISION        582-12-10154    DEVELOPMENT COUN                Interlocal              $438,548.00     09/01/2011   08/31/2013 Cynthia Scoggins      LOWER RIO GRANDE VALLEY DEVELOPMENT COG                                                13th of 24 COGs - Regional Solid Waste Grant Program
                                              MIDDLE RIO GRANDE DEV
WASTE PERMITS DIVISION        582-12-10155    COUNCIL                         Interlocal              $230,000.00     09/01/2011   08/31/2013 Cynthia Scoggins      MIDDLE RIO GRANDE DEV COG                                                              14th of 24 COGs - Regional Solid Waste Grant Program
                                              NORTEX REGIONAL
WASTE PERMITS DIVISION        582-12-10156    PLANNING COMMISSION             Interlocal              $230,000.00     09/01/2011   08/31/2013 Cynthia Scoggins      NORTEX REGIONAL PLANNING COMMISSION                                                    15th of 24 COGs - Regional Solid Waste Grant Program

WASTE PERMITS DIVISION        582-12-10157    NORTH CENTRAL TEXAS COG         Interlocal             $2,110,488.00    09/01/2011   08/31/2013 Cynthia Scoggins      NORTH CENTRAL TEXAS COG                                                                16th of 24 COGs - Regional Solid Waste Grant Program
                                              PANHANDLE REGIONAL
WASTE PERMITS DIVISION        582-12-10158    PLANNING COM                    Grant Outgoing          $349,510.00     09/01/2011   08/31/2013 Cynthia Scoggins      PANHANDLE REGIONAL PLANNING COMMISSION                                                 17th of 24 COGs - Regional Solid Waste Grant Program
                                              PERMIAN BASIN REGIONAL
WASTE PERMITS DIVISION        582-12-10159    PLANNING COM                    Interlocal              $313,390.00     09/01/2011   08/31/2013 Cynthia Scoggins      Permian Basin Regional Planning Commission-                                            18th of 24 COGs - Regional Solid Waste Grant Program
                                              RIO GRANDE COUNCIL OF
WASTE PERMITS DIVISION        582-12-10160    GOVERNMENTS                     Interlocal              $347,198.00     09/01/2011   08/31/2013 Cynthia Scoggins      RIO GRANDE COUNCIL OF GOVERNMENTS                                                      19th of 24 COGs - Regional Solid Waste Grant Program
                                              SOUTHEAST TEXAS
                                              REGIONAL PLANNING
WASTE PERMITS DIVISION        582-12-10161    COMMISSION                      Interlocal              $230,000.00     09/01/2011   08/31/2013 Cynthia Scoggins      SOUTHEAST TEXAS REGIONAL PLANNING COMMISSION                                           20th of 24 COGs - Regional Solid Waste Grant Program

                                              SOUTH PLAINS ASSOCIATION
WASTE PERMITS DIVISION        582-12-10162    OF GOVERNMENTS           Interlocal                     $253,182.00     09/01/2011   08/31/2013 Cynthia Scoggins      SOUTH PLAINS ASSOCIATION OF GOVERNMENTS                                                21st of 24 COGs - Regional Solid Waste Grant Program

WASTE PERMITS DIVISION        582-12-10163    SOUTH TEXAS DEV COUNCIL         Interlocal              $230,000.00     09/01/2011   08/31/2013 Cynthia Scoggins      SOUTH TEXAS DEV COUNCIL                                                                22nd of 24 COGs - Regional Solid Waste Grant Program
                                              TEXOMA COUNCIL OF
WASTE PERMITS DIVISION        582-12-10164    GOVERNMENTS                     Interlocal              $230,000.00     09/01/2011   08/31/2013 Cynthia Scoggins      Texoma COG                                                                             23rd of 24 COGs - Regional Solid Waste Grant Program

                                              WEST CENTRAL TEXAS
WASTE PERMITS DIVISION        582-12-10165    COUNCIL OF GOVERNMENTS          Interlocal              $268,090.00     09/01/2011   08/31/2013 Cynthia Scoggins      WEST CENTRAL TEXAS COUNCIL OF GOVERNMENTS                                              24th of 24 COGs - Regional Solid Waste Grant Program
                                                                                                                                                                                                                                                           Description of Legal Services to be provided: Outside Counsel will advise the Texas Rio Grande Compact Commissioner,
                                                                                                                                                                                                                                                           TCEQ, and the Attorney General’s Office on the best cause of action available to Texas under the Rio Grande Compact and
                                                                                                                                                                                                                                                           the best way to proceed on any causes of action. The Outside Counsel may also hire technical experts to gather and
                                                                                                                                                                                                                                                           prepare technical facts to support Texas legal position for the case, and to analyze how to use this data. The controversy
                                                                                                                                                                                                                                                           involves the delivery of water to Texas and New Mexico from the Rio Grande Project under the Rio Grande Compact. An
                                                                                                                                                                                                                                                           agreement (Operating Agreement) was negotiated between the Bureau of Reclamation, El Paso WID#1, and the Elephant
                                                                                                                                                                                                                                                           Butte Irrigation District in 2008 to ensure protection of Texas’ water supplies. New Mexico filed suit in federal district court
                                                                                                                                                                                                                                                           in New Mexico against the Bureau of Reclamation in August, 2011, alleging that the Operating Agreement for the Rio
                                                                                                                                                                                                                                                           Grande project was illegally entered into and does not provide enough water to New Mexico. New Mexico has also taken
                                                                                                                                                                                                                                                           positions in its state courts that seek to classify groundwater and surface water in the Rio Grande in a way that would
Water Availability Division   582-13-30864    SOMACH SIMMONS & DUNN           Service                 $500,000.00     10/01/2012   08/31/2013 Andy Lutringer        Legal Services to be provided: Outside Counsel                                         adversely impact Texas' rights to that same water.
                                                                                                                                                                                                                                                    Description of Legal Services to be provided: Outside Counsel will advise the Texas Rio Grande Compact Commissioner,
                                                                                                                                                                                                                                                    TCEQ, and the Attorney General’s Office on the best cause of action available to Texas under the Rio Grande Compact and
                                                                                                                                                                                                                                                    the best way to proceed on any causes of action. The Outside Counsel may also hire technical experts to gather and
                                                                                                                                                                                                                                                    prepare technical facts to support Texas legal position for the case, and to analyze how to use this data
                                                                                                                                                                                                                                                    The controversy involves the delivery of water to Texas and New Mexico from the Rio Grande Project under the Rio Grande
                                                                                                                                                                                                                                                    Compact. An agreement (Operating Agreement) was negotiated between the Bureau of Reclamation, El Paso WID#1, and
                                                                                                                                                                                                                                                    the Elephant Butte Irrigation District in 2008 to ensure protection of Texas’ water supplies. New Mexico filed suit in federal
                                                                                                                                                                                                                                                    district court in New Mexico against the Bureau of Reclamation in August, 2011, alleging that the
                                                                                                                                                                                                                                                    Operating Agreement for the Rio Grande project was illegally entered into and does not provide enough water to New
                                                                                                                                                                    Outside Counsel - Texas Rio Grande Compact Commissioner/TCEQ/Attorney General’s Mexico. New Mexico has also taken positions in its state courts that seek to classify groundwater and surface water in the
Water Availability Division   582-12-23878    SOMACH SIMMONS & DUNN           Service                 $500,000.00     08/03/2012   08/31/2014 Alice Drake           Office - OAG #2012-582-0264                                                     Rio Grande in a way that would adversely impact Texas' rights to that same water.
                                                                                                                                                                                                                                                    Establishes an umbrella multi-year interagency contract for professional services with TSU San Marcos for the period of
                                                                                                                                                                                                                                                    September 1, 2009 thru August 31, 2012. The purpose of this contract is to provide support for the TCEQ in carrying out
                                                                                                                                                                                                                                                    programs related to water quality permitting activities as specified in the CWA, the TWC, the rules of the TCEQ, and to meet
                                              TEXAS STATE UNIVERSITY -                                                                        Kimberly Dyan Craig                                                                                   other ancillary and ad hoc requirements. Work to be accomplished via work orders. Funds to be encumbered by individual
WATER QUALITY DIVISION        582-10-87897    SAN MARCOS               InterAgency                   $4,814,802.00    09/01/2009   08/31/2013 Wilson                Texas State University - San Marcos                                             work orders.
                                              CONCHO VALLEY COUNCIL OF
WATER QUALITY DIVISION        582-12-10148    GOVERNMENTS              Interlocal                     $230,000.00     09/01/2011   08/31/2013 Cynthia Scoggins      CONCHO VALLEY COUNCIL OF GOVERNMENTS                                                   7th of 24 COGs - Regional Solid Waste Grant Program
                                                                                                                                                                                                                                                           WATER QUALITY PERMITTING UMBRELLA CONTRACT WITH TARLETON STATE UNIVERSITY
                                                                                                                                                                                                                                                           EFFECTIVE FROM DATE OF LAST SIGNATURE THROUGH AUGUST 31, 2014
                                                                                                                                                                                                                                                           PROVIDE ADMINISTRATIVE AND TECHNICAL SUPPORT TO THE TCEQ WATER QUALITY DIVISION RELATED TO WATER
                                                                                                                                                                                                                                                           QUALITY PERMITTING, DISSEMINATION OF INFORMATION RELATED TO WATER QUALITY AUTHORIZATIONS AND RULES,
                                              TARLETON STATE                                                                                                                                                                                               REVIEW OF REPORTS AND ENVIRONMENTAL DATA, AND OTHER TASKS RELATED TO THE PROTECTION OF WATER
WATER QUALITY DIVISION        582-12-21674    UNIVERSITY                      InterAgency             $767,538.00     12/09/2011   08/31/2014 Kathy Robbins         TARLETON STATE UNIVERSITY CONTRACT                                                     QUALITY.

                                                                                                                                                                                                                                                           Under the EPA-approved work plan, Texas A&M University - Kingsville's South Texas Environmental Institute will work with
                                                                                                                                                                                                                                                           the City of McAllen to develop and implement enhanced storm water regional detention facilities to treat nonpoint source
WATER QUALITY PLANNING                        TEXAS A & M UNIVERSITY-                                                                                                                                                                                      pollution. The goal is to improve water quality of urban storm water runoff in segments 2201 and 2201 of the Arroyo
DIVISION                      582-09-77095    KINGSVILLE                      Grant-IL/IA             $209,666.00     06/26/2009   12/31/2012 Bill Carter           Nonpoint Source 319 (h) Grant WQ Implementation                                        Colorado which is listed as impaired due to depressed dissolved oxygen and bacteria.
WATER QUALITY PLANNING
DIVISION                      582-10-90469    TEXAS AGRILIFE RESEARCH         Grant (pass through)   $1,079,635.80    01/01/2010   03/31/2013 Kerry Niemann         Texas Agrilife Research - NPS Grant                                                     Urban Solutions Center Low Impact Development (Class Number 926 and Item Number 14 )
                           PO/Contract                                                     Contract                                        Project
     Division Name           Number           Contractor Name          Contract Type       Amount          Start Date    End Date       Representative                                      Project Name                                                                           Project Description

                                                                                                                                                                                                                               The Galveston Bay Estuary Program (GBEP) of the Texas Commission on Environmental Quality is charged with
                                                                                                                                                                                                                               implementing the Galveston Bay Plan (the Plan), a comprehensive conservation management plan for Galveston Bay. The
                                                                                                                                                                                                                               second priority described in the Plan is to improve water quality by controlling and, where possible, eliminating non-profit
WATER QUALITY PLANNING                   Geotechnology Research                                                                                                                                                                sources of pollution. This project proposes to improve runoff from 17.4 acreas of the University of Houston at Clear Lake
DIVISION                 582-09-84949    Institute / HARC           Grant-IL/IA             $544,343.00     07/01/2009   08/31/2013 Steven Johnston      Armand Bayou Water Quality Improvement                                (UHCL) campus by creating a storm water treatment wetland and installing a solar pump wetland treatment system.
WATER QUALITY PLANNING
DIVISION                 582-10-90465    City of Lockhart           Grant (pass through)    $458,333.00     08/17/2010   08/31/2013 Kerry Niemann        City of Lockhart - NPS                                                City of Lockhart is the grant subrecipient. NPS 319 Project Grant.
WATER QUALITY PLANNING                   Upper Colorado River
DIVISION                 582-10-90472    Authority                  Grant (pass through)    $446,034.00     01/01/2010   08/31/2013 Kerry Niemann        Upper Colorado River Authority                                        NPS 319 Grant for the Upper Colorado River Authority. Class Number 926 - Item Number 14 for Services.
                                                                                                                                                                                                                               This contract is for NRA to provide technical support to TCEQ in the implementation of statewide water quality management
                                                                                                                                                                                                                               programs, including Water Quality Standards, Water Quality Monitoring and Assessment, Watershed Planning, Watershed
WATER QUALITY PLANNING                                                                                                                                                                                                         Management, and Public Participation and Outreach. The geographical scope of the projects will include the Nueces and
DIVISION                 582-11-11308    NUECES RIVER AUTHORITY     Grant (pass through)    $250,000.00     03/24/2011   08/31/2013 Carole Clester       Nueces River Authority - WQMP                                         Nueces-Rio Grande River basins and other areas in south Texas.
                                                                                                                                                                                                                               The initiation of a new umbrella contract with SARA for $500,000.The staff at the SARA is experienced in all aspects of
                                                                                                                                                                                                                               water quality analysis and is conducting on-going research in areas of interest to the programs in the Water Quality
                                                                                                                                                                                                                               Planning Division. Project administration, sampling plan and quality assurance plan development, data collection and
                                                                                                                                                                                                                               analyses, report preparation, public outreach assistance, and other technical assistance are tasks SARA has experience
                                                                                                                                                                                                                               conducting in support of water quality analysis and research. These tasks represent general activities associated with
                                                                                                                                                                                                                               development and implementation of water quality projects and are tasks identified in the umbrella contract. Specific project
                                                                                                                                                                                                                               tasks and deliverables will be identified in Work Orders.
                                                                                                                                                                                                                               SPENDING PROJECT STATUS:
WATER QUALITY PLANNING                   SAN ANTONIO RIVER                                                                                                                                                                     TBDLower San Antonio River Implementation Plan$250,000
DIVISION                 582-11-12789    AUTHORITY                  Interlocal              $500,000.00     06/22/2011   08/31/2013 Natalie Bell         Water quality analysis and research.                                  TBDUpper San Antonio River TMDL Technical Report Update$250,000
WATER QUALITY PLANNING
DIVISION                 582-11-12866    TEXAS AGRILIFE RESEARCH    InterAgency             $198,143.00     06/30/2011   08/31/2013 Lauren Bilbe         Texas Watershed Planning Training Project 319 Categorical Grant NPS   Texas Watershed Planning Training Project 319 Categorical Grant NPS

                                                                                                                                                                                                                               TXSTATE will engage the Cypress Creek watershed community in developing an informed stakeholder network and
WATER QUALITY PLANNING                                                                                                                                                                                                         complete development of a watershed protection plan (WPP) consistent with EPA's 2004 National Program Guidelines.
DIVISION                 582-11-12915    TEXAS STATE UNIVERSITY     InterAgency             $231,553.00     06/28/2011   08/31/2013 Jack Higginbotham    Cypress Creek Watershed Protection Plan (WPP)                         $231,553 (Federal) + $154,369 (Match) = $385,922 (Total Contract). FY11=$138,932 (Federal) FY12=$92,621 (Federal).
                                                                                                                                                                                                                               This grant will support watershed-based water quality management initiatives in this watershed including developing a
                                                                                                                                                                                                                               watershed protection plan for Highland Bayou and demonstrating application of best management practices to reduce non-
                                                                                                                                                                                                                               point sources of pollution for local governments and communities to implement. Project results will be shared with the
WATER QUALITY PLANNING                   TEXAS AGRILIFE EXTENSION                                                                                                                                                              regional community of developers, planners, local governments and special districts as well as local communities within the
DIVISION                 582-11-13415    SERVICE                    Grant (pass through)    $225,000.00     09/01/2011   08/31/2013 Steven Johnston      Watershed protection plan for Highland Bayou                          watershed.
                                                                                                                                                                                                                               The Bird Island Cove Restoration Phase I Project will involve the installation of approximately 4,400 linear feet of
                                                                                                                                                                                                                               breakwater (15-foot circumference geo-textile tube in the project cost estimate) and the restoration of 52 acres of intertidal
WATER QUALITY PLANNING                                                                                                                                                                                                         marsh complex and the protection of and enhancement of existing estuarine habitats in West Galveston Bay along the north
DIVISION                 582-11-13416    TPWD PETTY CASH FUND       Grant (pass through)    $250,000.00     08/23/2011   08/31/2013 Lindsey Lippert      Bird Island Cove Restoration Phase I Project                          shoreline of Galveston Island
WATER QUALITY PLANNING                   TEXAS GENERAL LAND
DIVISION                 582-11-13418    OFFICE                     InterAgency             $100,000.00     08/19/2011   08/31/2013 Lindsey Lippert      General Land Office                                                   New contract with the General Land Office for $100,000.00. Contract Period: Contract Signature - 8/31/2013
                                                                                                                                                                                                                               The work to be performed is in support of TMDL activities relating to data collection, public outreach, and implementation
                                                                                                                                                                                                                               tracking in the watershed surrounding Corpus Christi including recreational beaches and oyster waters. This contract will
WATER QUALITY PLANNING                                                                                                                                                                                                         include tasks in support of project administration, public participation, sampling plan development, the quality management
DIVISION                 582-11-90501    Texas A&M Corpus Christi   InterAgency            $1,000,000.00    09/01/2010   08/31/2013 Mary Leihardt        Water Quality Planning                                                program, data collection and analysis.
                                                                                                                                                                                                                               The TRA will execute the FY12-13 Clean Rivers Program (CRP) in their designated basin(s) as required by Texas Water Code
                                                                                                                                                                                                                               (TWC) Section 26.0135. The grantee will conduct water quality monitoring under an approved quality assurance project
                                                                                                                                                                                                                               plan and provide the resulting data to the TCEQ to support water quality decision-making. In addition, the grantee will
WATER QUALITY PLANNING                   TRINITY RIVER AUTHORITY                                                                                                                                                               create water quality assessment reports and conduct public outreach activities to aid in communicating and improving water
DIVISION                 582-12-10093    OF TEXAS                   Grant Outgoing          $832,812.00     09/01/2011   08/31/2013 Jennifer Delk        TRA - Clean Rivers Program (CRP)                                      quality in their basin(s).
                                                                                                                                                                                                                               The SARA will execute the FY12-13 Clean Rivers Program (CRP) in their designated basin as required by Texas Water Code
                                                                                                                                                                                                                               (TWC) Section 26.0135. The grantee will conduct water quality monitoring under an approved quality assurance project
                                                                                                                                                                                                                               plan and provide the resulting data to the TCEQ to support water quality decision-making. In addition, the grantee will
WATER QUALITY PLANNING                   SAN ANTONIO RIVER                                                                                                                                                                     create water quality assessment reports and conduct public outreach activities to aid in communicating and improving water
DIVISION                 582-12-10094    AUTHORITY                  Grant Outgoing          $418,860.00     09/01/2011   08/31/2013 Patricia Wise        SARA - Clean Rivers Program (CRP)                                     quality in their basin.
                                                                                                                                                                                                                               The NRA will execute the FY12-13 Clean Rivers Program (CRP) in their designated basins as required by Texas Water Code
                                                                                                                                                                                                                               (TWC) Section 26.0135. The grantee will conduct water quality monitoring under an approved quality assurance project
                                                                                                                                                                                                                               plan and provide the resulting data to the TCEQ to support water quality decision-making. In addition, the grantee will
WATER QUALITY PLANNING                                                                                                                                                                                                         create water quality assessment reports and conduct public outreach activities to aid in communicating and improving water
DIVISION                 582-12-10095    NUECES RIVER AUTHORITY     Grant Outgoing          $548,272.00     09/01/2011   08/31/2013 Julie Mcentire       NRA - Clean Rivers Program (CRP)                                      quality in their basins.
                                                                                                                                                                                                                               The NETMWD will execute the FY12-13 Clean Rivers Program (CRP) in their designated basin as required by Texas Water
                                                                                                                                                                                                                               Code (TWC) Section 26.0135. The grantee will conduct water quality monitoring under an approved quality assurance
                                                                                                                                                                                                                               project plan and provide the resulting data to the TCEQ to support water quality decision-making. In addition, the grantee
WATER QUALITY PLANNING                   NORTHEAST TEXAS                                                                                                                                                                       will create water quality assessment reports and conduct public outreach activities to aid in communicating and improving
DIVISION                 582-12-10096    MUNICIPAL WATER DISTRICT Grant Outgoing            $210,278.00     09/01/2011   08/31/2013 Jennifer Delk        NETMWD - Clean Rivers Program (CRP)                                   water quality in their basin.
                                                                                                                                                                                                                               The Sulphur River Basin Authority (SRBA) will execute the FY12-13 Clean Rivers Program (CRP) in their designated basin(s)
                                                                                                                                                                                                                               as required by Texas Water Code Section 26.0135. The grantee will conduct water quality monitoring under an approved
                                                                                                                                                                                                                               quality assurance project plan and provide the resulting data to the TCEQ to support water quality decision-making. In
WATER QUALITY PLANNING                   SULPHUR RIVER BASIN                                                                                                                                                                   addition, the grantee will create water quality assessment reports and conduct public outreach activities to aid in
DIVISION                 582-12-10097    AUTHORITY                  Grant Outgoing          $210,276.00     09/01/2011   08/31/2013 Jennifer Delk        Sulphur River Basin Authority (SRBA) - Clean Rivers Program (CRP)     communicating and improving water quality in their basin(s).
                                                                                                                                                                                                                               The HGAC will execute the FY12-13 Clean Rivers Program (CRP) in their designated basins as required by Texas Water Code
                                                                                                                                                                                                                               (TWC) Section 26.0135. The grantee will conduct water quality monitoring under an approved quality assurance project
                                                                                                                                                                                                                               plan and provide the resulting data to the TCEQ to support water quality decision-making. In addition, the grantee will
WATER QUALITY PLANNING                   HOUSTON-GALVESTON AREA                                                                                                                                                                create water quality assessment reports and conduct public outreach activities to aid in communicating and improving water
DIVISION                 582-12-10098    COUNCIL                    Grant Outgoing         $1,458,406.00    09/01/2011   08/31/2013 Patricia Wise        HGAC - Clean Rivers Program (CRP)                                     quality in their basins.
                                                                                                                                                                                                                               The LNRA will execute the FY12-13 Clean Rivers Program (CRP) in their designated basin as required by Texas Water Code
                                                                                                                                                                                                                               (TWC) Section 26.0135. The grantee will conduct water quality monitoring under an approved quality assurance project
                                                                                                                                                                                                                               plan and provide the resulting data to the TCEQ to support water quality decision-making. In addition, the grantee will
                                                                                                                                                                                                                               create water quality assessment reports and conduct public outreach activities to aid in communicating and improving water
WATER QUALITY PLANNING                   LAVACA NAVIDAD RIVER                                                                                                                                                                  quality in their basin.
DIVISION                 582-12-10099    AUTHORITY (LNRA)           Grant Outgoing          $210,278.00     09/01/2011   08/31/2013 Patricia Wise        LNRA - Clean Rivers Program (CRP)                                     FY12-$105,139.00 FY13-$105,139.00 Total-$210,278.00

                                                                                                                                                                                                                               The LCRA will execute the FY12-13 Clean Rivers Program (CRP) in their designated basins as required by Texas Water Code
                                                                                                                                                                                                                               (TWC) Section 26.0135. The grantee will conduct water quality monitoring under an approved quality assurance project
                                                                                                                                                                                                                               plan and provide the resulting data to the TCEQ to support water quality decision-making. In addition, the grantee will
WATER QUALITY PLANNING                   LOWER COLORADO RIVER                                                                                                                                                                  create water quality assessment reports and conduct public outreach activities to aid in communicating and improving water
DIVISION                 582-12-10100    AUTHORITY                  Grant Outgoing          $833,512.00     09/01/2011   08/31/2013 Patricia Wise        LCRA - Clean Rivers Program (CRP)                                     quality in their basins.FY11-$416,756.00 FY12-$416,756.00 Total COntract Amount-$833,512.00
                                                                                                                                                                                                                               The IBWC will execute the FY12-13 Clean Rivers Program (CRP) in their designated basin as required by Texas Water Code
                                                                                                                                                                                                                               (TWC) Section 26.0135. The grantee will conduct water quality monitoring under an approved quality assurance project
                                                                                                                                                                                                                               plan and provide the resulting data to the TCEQ to support water quality decision-making. In addition, the grantee will
WATER QUALITY PLANNING                   INTERNATIONAL BOUNDARY                                                                                                                                                                create water quality assessment reports and conduct public outreach activities to aid in communicating and improving water
DIVISION                 582-12-10101    & WATER COMMISSION         Grant Outgoing          $565,946.00     09/01/2011   08/31/2013 Julie Mcentire       IBWC - Clean Rivers Program (CRP)                                     quality in their basin.
                                                                                                                                                                                                                               The SRA will execute the FY12-13 Clean Rivers Program (CRP) in their designated basin as required by Texas Water Code
                                                                                                                                                                                                                               (TWC) Section 26.0135. The grantee will conduct water quality monitoring under an approved quality assurance project
                                                                                                                                                                                                                               plan and provide the resulting data to the TCEQ to support water quality decision-making. In addition, the grantee will
WATER QUALITY PLANNING                   HYDREX ENVIRONMENTAL                                                                                                                                                                  create water quality assessment reports and conduct public outreach activities to aid in communicating and improving water
DIVISION                 582-12-10102    INC                        Grant Outgoing          $662,980.00     09/01/2011   08/31/2013 Julie Mcentire       SRA - Clean Rivers Program (CRP)                                      quality in their basin.
                                                                                                                                                                                                                               The LNVA will execute the FY12-13 Clean Rivers Program (CRP) in their designated basins as required by Texas Water Code
                                                                                                                                                                                                                               (TWC) Section 26.0135. The grantee will conduct water quality monitoring under an approved quality assurance project
                                                                                                                                                                                                                               plan and provide the resulting data to the TCEQ to support water quality decision-making. In addition, the grantee will
                                                                                                                                                                                                                               create water quality assessment reports and conduct public outreach activities to aid in communicating and improving water
WATER QUALITY PLANNING                   LOWER NECHES VALLEY                                                                                                                                                                   quality in their basins.
DIVISION                 582-12-10103    AUTHORITY                  Grant Outgoing          $349,164.00     09/01/2011   08/31/2013 Julie Mcentire       LNVA - Clean Rivers Program (CRP)                                     FY12 $174,582.00 FY13 $174,582.00 Total $349,164.00
                                                                                                                                                                                                                               The ANRA will execute the FY12-13 Clean Rivers Program (CRP) in their designated basin as required by Texas Water Code
                                                                                                                                                                                                                               (TWC) Section 26.0135. The grantee will conduct water quality monitoring under an approved quality assurance project
                                                                                                                                                                                                                               plan and provide the resulting data to the TCEQ to support water quality decision-making. In addition, the grantee will
WATER QUALITY PLANNING                   ANGELINA & NECHES RIVER                                                                                                                                                               create water quality assessment reports and conduct public outreach activities to aid in communicating and improving water
DIVISION                 582-12-10104    AUTHORITY                  Grant Outgoing          $349,164.00     09/01/2011   08/31/2013 Julie Mcentire       ANRA - Clean Rivers Program (CRP)                                     quality in their basin.
                                                                                                                                                                                                                               The RRA will execute the FY12-13 Clean Rivers Program (CRP) in their designated basins as required by Texas Water Code
                                                                                                                                                                                                                               (TWC) Section 26.0135. The grantee will conduct water quality monitoring under an approved quality assurance project
                                                                                                                                                                                                                               plan and provide the resulting data to the TCEQ to support water quality decision-making. In addition, the grantee will
WATER QUALITY PLANNING                   RED RIVER AUTHORITY OF                                                                                                                                                                create water quality assessment reports and conduct public outreach activities to aid in communicating and improving water
DIVISION                 582-12-10105    TEXAS                      Grant Outgoing          $658,838.00     09/01/2011   08/31/2013 Julie Mcentire       RRA - Clean Rivers Program (CRP)                                      quality in their basins.
                           PO/Contract                                                     Contract                                       Project
     Division Name           Number           Contractor Name          Contract Type       Amount          Start Date    End Date      Representative                                       Project Name                                                                                           Project Description
                                                                                                                                                                                                                                              The GBRA will execute the FY12-13 Clean Rivers Program (CRP) in their designated basins as required by Texas Water Code
                                                                                                                                                                                                                                              (TWC) Section 26.0135. The grantee will conduct water quality monitoring under an approved quality assurance project
                                                                                                                                                                                                                                              plan and provide the resulting data to the TCEQ to support water quality decision-making. In addition, the grantee will
WATER QUALITY PLANNING                   GUADALUPE-BLANCO RIVER                                                                                                                                                                               create water quality assessment reports and conduct public outreach activities to aid in communicating and improving water
DIVISION                 582-12-10106    AUTHORITY                  Grant Outgoing          $286,682.00     09/01/2011   08/31/2013 Allison Woodall     GBRA - Clean Rivers Program (CRP)                                                     quality in their basins.
                                                                                                                                                                                                                                              The BRA will execute the FY12-13 Clean Rivers Program (CRP) in their designated basin as required by Texas Water Code
                                                                                                                                                                                                                                              (TWC) Section 26.0135. The grantee will conduct water quality monitoring under an approved quality assurance project
                                                                                                                                                                                                                                              plan and provide the resulting data to the TCEQ to support water quality decision-making. In addition, the grantee will
WATER QUALITY PLANNING                                                                                                                                                                                                                        create water quality assessment reports and conduct public outreach activities to aid in communicating and improving water
DIVISION                 582-12-10107    BRAZOS RIVER AUTHORITY     Grant Outgoing          $843,160.00     09/01/2011   08/31/2013 Allison Woodall     BRA - Clean Rivers Program (CRP)                                                      quality in their basin.
                                                                                                                                                                                                                                              H-GAC will support the development of nutrient surface water quality standards through water quality sampling and
                                                                                                                                                                                                                                              laboratory analysis. The Performing Party will conduct water quality monitoring under an approved quality assurance project
WATER QUALITY PLANNING                   HOUSTON-GALVESTON AREA                                                                                                                                                                               plan and provide the resulting data to the TCEQ to support water quality decision-making. fY 2012 $142,000.00 fy 2013 $
DIVISION                 582-12-20496    COUNCIL                    Grant (pass through)    $303,626.00     10/01/2011   08/31/2013 Patricia Wise       FY 2012-2013 Clean Water Act Section 106 Grant Clean Rivers Program                   165,000.00
                                                                                                                                                                                                                                              This contract will provide information needed to develop numerical nutrient criteria for estuaries and will provide advanced
                                                                                                                                                                                                                                              statistical analyses of data and technical support and expertise to investigate methodologies and options for numeric
WATER QUALITY PLANNING                                                                                                                                                                                                                        nutrient criteria development. The University of Arkansas will perform all activities in conformance with a Quality Assurance
DIVISION                 582-12-21325    UNIVERSITY OF ARKANSAS     Grant (pass through)    $428,928.00     11/01/2011   08/31/2013 Laurie Eng-Fisher   Statistical Analysis to Support Numeric Nutrient Criteria Development Contract        Project Plan. FY 12 - $197,680.00, FY 13 - $231,248.00
                                                                                                                                                                                                                                              Texas AgriLife Research will conduct field surveys associated with recreational use attainability analyses in water bodies
WATER QUALITY PLANNING                                                                                                                                                                                                                        identified on the Draft 2010 Texas 303(d) List of Impaired Waters. Texas AgriLife Research will perform all activities in
DIVISION                 582-12-21586    TEXAS AGRILIFE RESEARCH    Grant (pass through)    $240,357.00     11/01/2011   08/31/2013 Joe Martin          Recreational Use Attainability Analysis Contract                                      conformance with their current quality assurance plan.
                                                                                                                                                                                                                                              This contract with H-GAC will provide information needed to maintain and update the Water Quality Management Plan
                                                                                                                                                                                                                                              (WQMP) for the Gulf Coast region, will provide coordination with the Texas Commission on Environmental Quality for
                                                                                                                                                                                                                                              reviews of State Revolving Loan projects for consistency with the WQMP, will provide for development of Quality Assurance
                                                                                                                                                                                                                                              Project Plans for acquired data and geospatial information, will provide for development of assistance program for nonpoint
WATER QUALITY PLANNING                   HOUSTON GALVESTON AREA                                                                                                                                                                               source controls for coastal communities, and will provide public outreach and education related to water quality issues in
DIVISION                 582-13-30047    COUNCIL                    Interlocal              $228,857.00     09/01/2012   08/31/2013 Clyde Bohmfalk      H-GAC 604 B NPS contract                                                              this region.
                                                                                                                                                                                                                                              To fund a FY 12-13 contract with USGS Texas to conduct continuous water monitoring activities involving site operation,
                                                                                                                                                                                                                                              maintenance, and data validation at 10 sites. The sites include 5 sites on the Rio Grande, 4 sites on the Pecos River, 1 site
WATER QUALITY PLANNING                   UNITED STATES GEOLOGICAL                                                                                                                                                                             on the North Bosque River. USGS Texas will perform all activities in conformance with the current TCEQ CQQM Network
DIVISION                 582-12-10207    SURVEY                   Intergovernmental         $573,759.00     09/01/2011   11/30/2013 Charles Dvorsky     USGS - continuous water monitoring activities                                         QAPP. Contact Total: $573,759.00 (FY12 $282,642.00, FY13 $291,117.00).
                                                                                                                                                                                                                                              Texas Stream Team (TST) - To assist water resource managers in maintaining and improving water quality through trained
                                                                                                                                                                                                                                              citizen monitor data collection; data action that reduces pollution loading; and improved nonpoint source (NPS) pollution
                                                                                                                                                                                                                                              awareness through education and stakeholder engagement; To support volunteer monitoring and NPS education statewide;
                                                                                                                                                                                                                                              To provide focused watershed services for targeted Total Maximum Daily Load (TMDL) and Watershed Protection Plan
                                                                                                                                                                                                                                              (WPP) watersheds that deliver volunteer water quality data, NPS pollution education, and other stakeholder outreach
                                                                                                                                                                                                                                              services tailored to satisfy the needs associated with the watershed planning process and achieving the goals of the
WATER QUALITY PLANNING                   TEXAS STATE UNIVERSITY -                                                                                                                                                                             completed plans through implementation. Contract total $ 1,183,336.00 Federal portion $ 710,001.60. Match portion $
DIVISION                 582-12-20080    SAN MARCOS                 Grant (pass through)    $710,002.00     12/01/2011   11/30/2013 Lauren Bilbe        Texas Stream Team - NPS 319 FY 2011 Categorical Grant                                 473,334.40 Fy 2012 $ 236,667.00 FY 2013 $ 236,667.00. FY 2014 $236,667.00

                                                                                                                                                                                                                                              TIAER will conduct a transition zone special study on Richland-Chambers Reservoir. Monitoring activities will include the
                                                                                                                                                                                                                                              collection of habitat data, and water quality samples. The contractor will also deploy data sondes to collect 24-hour
WATER QUALITY PLANNING                   TARLETON STATE                                                                                                                                                                                       dissolved oxygen data. These activities will occur at four fixed sampling sites in four separate transition areas on Richland-
DIVISION                 582-12-21646    UNIVERSITY                 Grant (pass through)    $265,000.00     11/01/2011   03/30/2014 Jason Godeaux       Richland-Chambers Reservoir Transition Zone Study                                     Chambers Reservoir. TIAER will perform all activities in conformance with a Special Study Quality Assurance Plan.
                                                                                                                                                                                                                                              Texas AgriLife Research will conduct use-attainability analysis studies on Elm Creek and Sandies Creek. Monitoring activities
                                                                                                                                                                                                                                              will include the collection of fish and benthic organisms, habitat data, and water quality samples. The contractor will also
                                                                                                                                                                                                                                              deploy data sondes to collect 24-hour dissolved oxygen data. These activities will occur at three fixed sampling stations for
WATER QUALITY PLANNING                                                                                                                                                                                                                        Elm Creek and six fixed sampling stations for Sandies Creek. Texas Agrilife Research will perform all activities in
DIVISION                 582-12-21647    TEXAS AGRILIFE RESEARCH    Grant (pass through)    $332,464.00     12/01/2011   04/30/2014 Debbie Miller       Elm and Sandies Creek UAA                                                             conformance with a Special Study Quality Assurance Plan.
                                                                                                                                                                                                                                              LRGV Low-Impact Development (LID) Implementation and Education: Design and construct and/or retro-fit facilities with
                                                                                                                                                                                                                                              LID features; Provide outreach and education to visitor and the community about LID and in general good environmental
                                                                                                                                                                                                                                              stewardship; Provide outreach and training on LID practices to public and private land development professionals; Assess
                                                                                                                                                                                                                                              the costs, functionality, effectiveness and administrative elements of LID practices; Increase the use of LID practices in land
                                                                                                                                                                                                                                              development projects; Conduct water quality monitoring to assess the impacts that these LID practices will have in reducing
                                                                                                                                                                                                                                              the runoff and loadings of nonpoint source (NPS) pollutants and thereby bring the receiving water closer to compliance with
WATER QUALITY PLANNING                   TEXAS A & M UNIVERSITY-                                                                                                                                                                              water quality standards. Contract total is $ 1,146,261.00 Federal portion $ 687,756.00 Match portion $ 458,504.40. FY
DIVISION                 582-12-10076    KINGSVILLE                 InterAgency             $687,756.00     09/01/2011   07/31/2014 Arthur Talley       LRGV Low-Impact Development (LID) Implementation and Education                        2012 $229,252.00 FY 2013 $229,252.00 FY 2014 $229,252.00.

                                                                                                                                                                                                                                              This contract will provide for Texas A&M University to implement the "Lower Rio Grande Valley Low-Impact Development
                                                                                                                                                                                                                                              Implementation and Education Project" that is federally funded at 60% with CWA (319(h) Grant, and a local match of 40%.
                                                                                                                                                                                                                                              The project will provide Texas A&M University at Kingsville, the cities of Pharr, Brownsville, San Juan, and the Lower Rio
                                                                                                                                                                                                                                              Grande Valley Nature Center with financial assistance to construct and evaluate low impact development (LID) best
                                                                                                                                                                                                                                              management practices (BMPs) for urban storm water runoff. These demonstrations will document the effectiveness of
WATER QUALITY PLANNING                   TEXAS A&M UNIVERSITY-                                                                                          Lower Rio Grande Valley Low-Impact Development Implementation and Education           these tools and practices and will thus be of benefit to the aforementioned cities and to other communities which may have
DIVISION                 582-11-11100    KINGSVILLE                 InterAgency             $250,000.00     05/04/2011   08/31/2014 Arthur Talley       Project                                                                               an interest in developing comprehensive storm water quality improvements.
                                                                                                                                                                                                                                              The goal of this Contract is to obtain support for water quality projects. Staff at TIAER, are experienced in all aspects of
                                                                                                                                                                                                                                              water quality analysis. TIAER has supported the WQPD with many water quality projects through previous Umbrella
                                                                                                                                                                                                                                              Contracts. TIAER will continue to support current projects for which TCEQ issues Work Orders under this Contract. These
                                                                                                                                                                                                                                              projects involve very complex sampling and modeling that benefit from the high level of expertise and experience available
                                                                                                                                                                                                                                              from the TIAER staff. TIAER has unique institutional knowledge of the projects and important technical expertise. The
                                                                                                                                                                                                                                              Contract amount for the TIAER Umbrella Contract supports continued work on the following activities: Conducting TMDL
                                                                                                                                                                                                                                              Projects; Developing Implementation Plans; Conducting Use Attainability Analyses and Other Special Projects. The umbrella
WATER QUALITY PLANNING                   TARLETON STATE                                                                                                                                                                                       contract amount is $3,000,000.00. The money will be encumbered for each individual work order. The contract dates are:
DIVISION                 582-11-13119    UNIVERSITY                 InterAgency            $3,000,000.00    08/19/2011   08/31/2014 Jason Leifester     TIAER Water Quality Analysis Projects                                                 Upon Signature through 8/31/2014
WATER QUALITY PLANNING
DIVISION                 582-11-13147    CITY OF LEAGUE CITY        Grant (pass through)    $665,036.00     08/03/2011   08/31/2014 Arthur Talley       City of League City Non Point Source (NPS) Implementation Project 319 Categorical     City of League City Non Point Source Implementation Project 319 Categorical
                                                                                                                                                                                                                                              Through this competitive solicitation, TCEQ will select a grantee to plan, develop and implement coastal wetland and water
                                                                                                                                                                                                                                              quality conservation projects in collaboration with Estuary Program partners in the Galveston Bay area. The RFGA will
                                                                                                                                                                                                                                              include up to $2,000,000 in anticipated incoming grant funds through the Fiscal Year 2008 cycle of Coastal Impact
                                                                                                                                                                                                                                              Assistance Program (CIAP) to achieve on-the-ground conservation of vital coastal wetlands in West Galveston Bay. TCEQ’s
                                                                                                                                                                                                                                              application (entitled West Bay Watershed Conservation Initiative) to the General Land Office for $2,000,000 in CIAP funds
                                                                                                                                                                                                                                              was selected for funding by the scoring team. The Coastal Land Advisory Board approved this list on November 20, 2009.
                                                                                                                                                                                                                                              These funds are anticipated to be issued in the summer of 2011. Under this grant, up to $100,000 will be awarded to a land
                                                                                                                                                                                                                                              trust organization to identify and develop on-the-ground conservation projects for one year, with the option of issuing up to
WATER QUALITY PLANNING                                                                                                                                  RFGA - coastal wetland and water quality conservation projects in the Galveston Bay   two renewals at TCEQ’s discretion, for a total of up to $300,000. By including these funds in the RFGA, TCEQ will create a
DIVISION                 582-11-13166    Galveston Bay Foundation   Grant (pass through)   $2,300,000.00    08/24/2011   08/31/2014 Steven Johnston     area.                                                                                 mechanism to pass the grant funds through the selected land trust organization to support specific on-the-ground projects.
                                                                                                                                                                                                                                              The purpose of this scope of work is primarily to conduct studies of water quality for the development and support of
                                                                                                                                                                                                                                              TMDLs and associated Implementation Plans for the water bodies in the Greater Houston Metropolitan Area including water
                                                                                                                                                                                                                                              bodies in the following basins: Basin 7 - Neches-Trinity Coastal Basin; Basin 8 - Trinity River Basin; Basin 9 - Trinity-San
                                                                                                                                                                                                                                              Jacinto Coastal Basin; Basin 10 - San Jacinto River Basin; Basin 11 - San Jacinto-Brazos Coastal Basin; Basin 12 # Brazos
                                                                                                                                                                                                                                              River Basin, and the portions of Basin 24 - Bays and Estuaries related to these Basins. The projects conducted under this
                                                                                                                                                                                                                                              contract will address the water bodies on the Federal Clean Water Act '303(d) List for Texas. The scope of work also is for
WATER QUALITY PLANNING                                                                                                                                  TMDL and associated Implementation Plans for the Greater Houston Metropolitan         modeling based activities for any watershed in Texas. Contract Period: Upon execution thru 08/31/2012 This an umbrella
DIVISION                 582-11-90494    University of Houston      InterAgency            $3,000,000.00    09/01/2010   08/31/2014 Lindsey Lippert     Area water bodies                                                                     contract, funds will be encumbered by work orders.
                                                                                                                                                                                                                                              Bacteria Reduction Plan for the Upper Guadalupe River - The ultimate goal of this project is to reduce bacteria
                                                                                                                                                                                                                                              concentrations in the Upper Guadalupe River to levels that meet the contact recreation criterion defined in the Texas
                                                                                                                                                                                                                                              Surface Water Quality Standards. The reduction will be attained through the implementation of best management practices
WATER QUALITY PLANNING                   UPPER GUADALUPE RIVER                                                                                                                                                                                using an adaptive management approach.The contract total is $ 475,201.00 Federal portion is $ 285,120.60 Match portion
DIVISION                 582-12-10074    AUTHORITY - PWPG           Interlocal              $285,121.00     09/01/2011   08/31/2014 Jack Higginbotham   Bacteria Reduction Plan for the Upper Guadalupe River - NPS                           $ 190,080.40 Project Manager- Jack Higginbotham
                                                                                                                                                                                                                                              Implementation of Selected Management Measures from the Lake Granbury Watershed Protection Plan (WPP). To assist and
                                                                                                                                                                                                                                              track implementation of the Lake Granbury WPP, assess effectiveness of management in improving water quality, continue
                                                                                                                                                                                                                                              facilitation of the Lake Granbury Watershed Stakeholders Group, provide outreach and education requested by stakeholders
                                                                                                                                                                                                                                              in the WPP, and seek funding opportunities to ensure implementation of the management measures recommended WPP.
WATER QUALITY PLANNING                                                                                                                                                                                                                        The contract total is $ 531,865.00. Federal portion $ 319,119.00 Match portion $ 212,746.00. FY12 $106,373.00 FY13
DIVISION                 582-12-10075    BRAZOS RIVER AUTHORITY     Grant (pass through)    $319,119.00     09/01/2011   08/31/2014 Arthur Talley       Lake Granbury Watershed Protection Plan (WPP) - NPS                                   $106,373.00 FY14 $106,373.00.
                                                                                                                                                                                                                                              Upper Tule Creek West Widening and Slope Protection and Realignment Project. To reduce erosion; sloughing of creek
WATER QUALITY PLANNING                                                                                                                                                                                                                        banks; and transportation of fine sand and other sediments through the West Tule Creek System to Little Bay. Contract
DIVISION                 582-12-10077    ARANSAS COUNTY             Grant (pass through)    $206,156.00     09/01/2011   08/31/2014 Anju Chalise        Upper Tule Creek West Widening and Slope Protection and Realignment Project           Total $ 343,594.00 Federal portion $206,156.40 Match portion $ 137,437.60
                           PO/Contract                                                     Contract                                       Project
     Division Name           Number          Contractor Name           Contract Type       Amount          Start Date    End Date      Representative                                       Project Name                                                                                           Project Description
                                                                                                                                                                                                                                               Sustainability of the Arroyo Colorado Watershed Partnership (ACWP) and continued Implementation of the Arroyo Colorado
                                                                                                                                                                                                                                               Watershed Protection Plan (WPP) . Successfully continue implementation of the Arroyo Colorado WPP by maintaining local
                                                                                                                                                                                                                                               steering committee and workgroup support and infrastructure. Assess the increase in local stakeholder knowledge of
                                                                                                                                                                                                                                               watershed functions. Implement tasks and goals outlined in the Arroyo Colorado WPP. Develop a sustainable program to
WATER QUALITY PLANNING                                                                                                                                                                                                                         support the ACWP. Contract total $ 480,987.00 Federal portion $ 288,592.20 Match portion $ 192,394.80. FY 12
DIVISION                 582-12-10078    TEXAS AGRILIFE RESEARCH    Grant Outgoing          $288,592.00     09/01/2011   08/31/2014 Tim Cawthon         Arroyo Colorado Watershed Partnership (ACWP) - WPP - NPS                               $96,197.00 FY 13 $ 96,197.00 FY 14 $96,197.00
                                                                                                                                                                                                                                               Evaluating Effectiveness of Implementation Plan Activities within the North Bosque River Watershed - To evaluate the
                                                                                                                                                                                                                                               effectiveness of Implementation Plan (I-Plan) activities related to improvements in surface water quality within the North
                                                                                                                                                                                                                                               Bosque River watershed that will aid the TCEQ in assessing the success of water quality goal attainment. Contract total $
WATER QUALITY PLANNING                   TARLETON STATE                                                                                                                                                                                        787,782.00 Federal portion $ 472,669.20
DIVISION                 582-12-10079    UNIVERSITY                 InterAgency             $472,669.00     09/01/2011   08/31/2014 Tim Cawthon         North Bosque River Watershed - NPS                                                     Match portion $ 315,112.80. FY 12 $157,556.00 FY 13 $157,556.00 FY 14 $157,556.00.
                                                                                                                                                                                                                                               Gilleland Creek Total Maximum Daily Load (TMDL) Stormwater Retrofit Implementation
                                                                                                                                                                                                                                               The primary project goal is to determine the effectiveness of retrofitting flood control facilities in the Gilleland Creek
WATER QUALITY PLANNING                   UNIVERSITY OF TEXAS AT                                                                                                                                                                                watershed to reduce the bacteria concentrations and to improve water quality in stormwater discharges. Contract total $
DIVISION                 582-12-10081    AUSTIN                     Grant Outgoing          $199,574.00     09/01/2011   08/31/2014 Mary Leihardt       Gilleland Creek Total Maximum Daily Load (TMDL) Stormwater Retrofit                    332,623.00 Federal portion $ 199,573.80 Match portion $ 133,049.20
                                                                                                                                                                                                                                               North Concho River Improvements, Bank Stabilization Implement a major best management practice (BMP) of the Concho
                                                                                                                                                                                                                                               River Basin Watershed Protection Plan designed to provide a control strategy addressing water quality impairments
                                                                                                                                                                                                                                               identified within the urban reach of the North Concho River (stream segment 1421) and improve segment water quality.
                                                                                                                                                                                                                                               The stream improvements are designed to stabilize a large number of at-risk trees and areas of bank deterioration, thereby
                                                                                                                                                                                                                                               mitigating slumping and erosion that contribute to streambed deposition of substantial quantities of sediment and sludge.
                                                                                                                                                                                                                                               The stabilization of these sources of streambed sediment and sludge deposition will reduce the amounts of suspended
                                                                                                                                                                                                                                               nutrients and oxygen depleting matter that are reintroduced into the water column by wave action and hydraulic scouring
WATER QUALITY PLANNING                   UPPER COLORADO RIVER                                                                                                                                                                                  during storm events, thereby improving water quality. Contract total $ 622,520.00 Federal portion $ 373,512.00 Match
DIVISION                 582-12-10082    AUTHORITY                  Grant (pass through)    $373,512.00     09/01/2011   08/31/2014 Lauren Bilbe        North Concho River Improvements - Watershed Protection Plan - NPS                      portion $ 249,008.00.

                                                                                                                                                                                                                                               This contract provides continuous water quality monitoring data to support TCEQ, Texas State Soil and Water Conservation
                                                                                                                                                                                                                                               Board (TSSWCB), and other agencies’ initiatives to improve water quality in the Pecos River, and Amistad reservoir. These
                                                                                                                                                        Provides continuous water quality monitoring data to support TCEQ, TSSWCB, and         initiatives include the Pecos River Watershed Protection Plan, the TCEQ Border Initiative, and salinity studies in the upper
WATER QUALITY PLANNING                   UNITED STATES                                                                                                  other agencies’ initiatives to improve water quality in the Pecos River, and Amistad   Rio Grande and Pecos River. Under this contract, the USGS will conduct continuous water quality monitoring at six locations
DIVISION                 582-12-10213    GEOLOGICAL SURVEY          Intergovernmental       $668,562.00     09/01/2011   08/31/2014 Charles Dvorsky     reservoir.                                                                             in the Pecos River watershed upstream of Amistad Reservoir. Total Amount: $668,562; FY12 - $216,300.00.
                                                                                                                                                                                                                                               New Umbrella Contract Amount: $2,000,000.00
                                                                                                                                                                                                                                               Dates: Upon Signature Approval - 8/31/2014
                                                                                                                                                                                                                                               The projects that are currently likely to be funded under this Umbrella Contract include:
                                                                                                                                                                                                                                               1)Development of the Bacteria Implementation Plan (I-Plan) by the Bacteria Implementation Group (BIG);
                                                                                                                                                                                                                                               2)Public outreach support for the Houston Ship Channel Dioxin TMDL & I-Plan;
                                                                                                                                                                                                                                               3)Public outreach support for the Houston Ship Channel & Bays Polychlorinated Biphenyls (PCBs) TMDL & I-Plan,
                                                                                                                                                                                                                                               4)Public outreach support for the Galveston Bay Dioxin & PCBs Survey;
                                                                                                                                                                                                                                               5)Public outreach support for the Clear Creek Watershed Bacteria TMDL addendum;
                                                                                                                                                                                                                                               6)Public outreach support for the Greens Bayou Watershed Bacteria TMDL addendum;
                                                                                                                                                                                                                                               7)Public outreach support for the Halls Bayou Watershed Bacteria TMDL addendum;
                                                                                                                                                                                                                                               8)Public outreach support for the Brays Bayou Watershed Bacteria TMDL addendum;
                                                                                                                                                                                                                                               9)Public outreach support for the Eastern Houston Watersheds Bacteria TMDL addendum;
                                                                                                                                                                                                                                               10)Public outreach support for the Buffalo & Whiteoak Bayous Watershed Bacteria TMDL addendum;
                                                                                                                                                                                                                                               11)Public outreach support for the Watersheds Upstream of Lake Houston Bacteria TMDL addendum; and
WATER QUALITY PLANNING                   HOUSTON-GALVESTON AREA                                                                                                                                                                                12)Support for implementation activities.
DIVISION                 582-12-13254    COUNCIL                    Interlocal             $2,000,000.00    10/27/2011   08/31/2014 Earlene Lambeth     H-GAC Umbrella Contract
                                                                                                                                                                                                                                               This Agreement will continue a cooperative effort with DSHS to conduct Quantitative Risk Characterizations (theoretical
                                                                                                                                                                                                                                               human health risk studies) on prioritized water bodies where past fish tissue sampling and analysis has identified elevated
                                                                                                                                                                                                                                               concentrations of chemical contaminants and the issuance of fish consumption advisories. For each sampled water body,
                                                                                                                                                                                                                                               DSHS will prepare a quantitative risk characterization to assess the theoretical human health risks from consuming chemical
                                                                                                                                                                                                                                               contaminants in fish and issue a fish consumption advisory or aquatic life closure (fish consumption ban) for each water
                                                                                                                                                                                                                                               body where chemical contamination of fish represents a public health hazard. This Agreement will also provide for
WATER QUALITY PLANNING                   DEPARTMENT OF STATE                                                                                                                                                                                   verification sampling and analysis to identify potential successes where remedial efforts have been implemented to improve
DIVISION                 582-12-20414    HEALTH SERVICES            Grant (pass through)    $488,800.00     11/01/2011   08/31/2014 Pat Bohannon        Quantitative Risk Characterization Project                                             water quality and to evaluate older advisories.
                                                                                                                                                                                                                                               The primary goal of this project is to protect 300 acres of high marsh/salt prairie ridge immediately adjoining the shoreline
                                                                                                                                                                                                                                               within the 1500 acre Virginia Point Preserve from immediate, direct loss due to erosion and degradation due to subsequent
                                                                                                                                                                                                                                               saltwater intrusion. This goal will be achieved by placing up to 10,000 feet of durable erosion control structures (pending
WATER QUALITY PLANNING                   TEXAS GENERAL LAND                                                                                                                                                                                    final project design and funding contributed) during the consolidated construction phase of protecting the rapidly eroding
DIVISION                 582-12-23100    OFFICE                     InterAgency             $100,000.00     08/01/2012   08/31/2014 Mary Leihardt       Virginia Point Shoreline Protection Project                                            natural shoreline of the Preserve.

                                                                                                                                                                                                                                              This contract provides $135,000 to USGS to assess nutrient and sediment loadings to the bay under various hydrologic
                                                                                                                                                                                                                                              conditions. Beginning in fiscal year 2012, USGS will collect physical water-quality parameters (water temperature, specific
                                                                                                                                                                                                                                              conductance, pH, dissolved oxygen concentration, and turbidity). The parameters will be measured at the sampling site
                                                                                                                                                                                                                                              using a water-quality, multi-probe instrument at the time of sampling. Samples will also be collected for nutrients (total and
WATER QUALITY PLANNING                   UNITED STATES GEOLOGICAL                                                                                                                                                                             fractions of nitrogen and phosphorus) and sediment (total suspended and size fractionation) concentration using methods,
DIVISION                 582-12-22311    SURVEY                   Intergovernmental         $135,000.00     08/03/2012   12/31/2014 Mary Leihardt       Assess nutrient and sediment loadings to the bay under various hydrologic conditions. procedures, and laboratory analysis, as defined by the QAPP developed for this project.

                                                                                                                                                                                                                                               New FY12 Contract - The Coastal Bend Bays Plan identifies “Priority Issues” that focus on the following areas: Human Uses,
                                                                                                                                                                                                                                               Freshwater Inflows, Maritime Commerce, Habitat Loss, Water and Sediment Quality, and Public Education and Outreach.
                                                                                                                                                                                                                                               The program currently focuses on water and sediment quality throughout the area. It is a goal of the CBBEP to address
                                                                                                                                                                                                                                               303(d) listed segments and restore compliance in the segments with state water quality standards. The CBBEP expects to
WATER QUALITY PLANNING                   COASTAL BEND BAYS &                                                                                                                                                                                   implement projects designed to prevent pollution from reaching the bay system. Where necessary, the CBBEP will assist the
DIVISION                 582-12-10128    ESTUARIES PROGRAM INC      Interlocal              $397,000.00     09/01/2011   05/31/2015 Jeff Foster         Coastal Bend Bays Estuaries Program - Project FY12                                     TCEQ with the Total Maximum Daily Load process. Contract Dates: TBD - May 31, 2015 Contract Amount: $1,683,204.00

                                                                                                                                                                                                                                               The project area includes Galveston and Brazoria counties in Southeast Texas. Water quality in the targeted project area
                                                                                                                                                                                                                                               generally meets water quality standards except in Clear Creek, Dickinson, Highland and Marchand Bayous, which are listed
                                                                                                                                                                                                                                               on the state’s 303 (d) List of Impaired Waters for low dissolved oxygen and/or high bacteria concentration. Watershed
WATER QUALITY PLANNING                                                                                                                                                                                                                         protection and implementation plans have been or are being developed to guide local communities in their efforts to
DIVISION                 582-12-22870    TEXAS A & M UNIVERSITY     InterAgency             $286,500.00     05/14/2012   05/31/2015 Mary Leihardt       Galveston and Brazoria counties in Southeast Texas                                     improve and protect water quality, and many activities are already ongoing
                                                                                                                                                                                                                                               This project is designed to develop a watershed characterization for Nolan Creek, Segment 1218. The project builds on
                                                                                                                                                                                                                                               previous monitoring that occurred under the FY04 319 grant initiated by the City of Killeen which characterized the upper
                                                                                                                                                                                                                                               6.9 miles of the 29 mile segment. The original FY04 grant study will provide valuable information for developing a complete
                                                                                                                                                                                                                                               assessment of water quality for the entire segment. The purpose of this assessment is to identify causes and sources of
                                                                                                                                                                                                                                               pollution in Nolan Creek/South Nolan Creek Watershed, and to develop an Information/Education Strategy that provides
                                                                                                                                                                                                                                               stakeholders and agencies with sufficient information to address the bacteria impairment through future development of a
                                                                                                                                                                                                                                               Watershed Protection Plan (WPP) or Total Maximum Daily Load (TMDL). TIAER will assess nutrient concentrations and
                                                                                                                                                                                                                                               develop a comprehensive Geographic Information System (GIS) inventory, The City of Killeen, and the Brazos River
WATER QUALITY PLANNING                   TARLETON STATE                                                                                                                                                                                        Authority will work together as project partners to communicate project goals and facilitate public education and outreach
DIVISION                 582-13-30061    UNIVERSITY                 InterAgency             $275,651.00     09/01/2012   08/01/2015 Mary Leihardt       319 NPS New Contract TIAER                                                             through meetings with stakeholders.
                                                                                                                                                                                                                                               This work order contract -- for $320,000 annually (using National Estuary Program funds) through 2015 for a possible total
                                                                                                                                                                                                                                               up to $1,820,000- - will allow the Galveston Bay Estuary Program to develop and implement a public awareness/stakeholder-
                                                                                                                                                                                                                                               involvement campaign to help reinforce implementation of The Galveston Bay Plan priorities: specifically, watershed-based
                                                                                                                                                                                                                                               water quality improvement initiatives addressing non-point sources of pollution, water conservation, and habitat
WATER QUALITY PLANNING                   TUERFF-DAVIS ENVIROMEDIA                                                                                                                                                                              conservation. The Galveston Bay area campaign draws inspiration from TCEQ's Take Care of Texas personal responsibility
DIVISION                 582-10-84981    INC                      Professional Service     $2,960,000.00    01/15/2010   08/31/2015 Ericka McCauley     Galveston Bay Public Awareness Campaign                                                campaign.

                                                                                                                                                                                                                                              This project is designed to conduct necessary outreach, monitoring, and modeling to update the Arroyo Colorado WPP. The
                                                                                                                                                                                                                                              project will work to collect and integrate additional data to determine load reductions, interaction of modeling results with
                                                                                                                                                                                                                                              stakeholders, update milestone tables, and implementation activities. The hydrodynamic/water quality modeling system to
                                                                                                                                                                                                                                              be developed for this project provides a tool that will predict load reductions in the watershed resulting from implementation
                                                                                                                                                        This contract is funded with CWA 319(h) Categorical Grant (60% Federal funds). All of Best Management Practices (BMPs) and improvements in water quality in the Arroyo Colorado Tidal segment. Once load
WATER QUALITY PLANNING                                                                                                                                  funds under this contract will be expended upon signature of both parties thru August reductions and BMPs have been established, these findings will serve as a guide for stakeholders to utilize to improve water
DIVISION                 582-13-30048    TEXAS AGRILIFE RESEARCH    Interlocal              $476,001.00     09/01/2012   08/31/2015 Mary Leihardt       31, 2015                                                                              quality. The WPP will be updated to include the modeling results.
                           PO/Contract                                                        Contract                                        Project
     Division Name           Number           Contractor Name               Contract Type     Amount          Start Date    End Date       Representative                                       Project Name                                                                                            Project Description
                                                                                                                                                                                                                                                  This project is designed to implement the Arroyo Colorado Watershed Protection Plan (WPP). As part of the Arroyo Colorado
                                                                                                                                                                                                                                                  Watershed Partnership, the cities and entities involved propose to design, construct, and maintain best management
                                                                                                                                                                                                                                                  practices (BMPs) using LID technology. BMPs utilizing LID technology are designed to manage stormwater as close to its
                                                                                                                                                                                                                                                  source as possible by implementing engineered small-scale hydrologic controls to replicate the pre-development hydrologic
                                                                                                                                                                                                                                                  regime of the watershed through infiltrating, filtering, storing, evaporating, and detaining stormwater runoff. The addition or
                                                                                                                                                                                                                                                  improvements proposed in this project will 1) educate city planners, developers, builders, and the general public about LID
                                                                                                                                                                                                                                                  technology and its benefits; and 2) assess the environmental impact that the LID practices will have on water quality and
WATER QUALITY PLANNING                                                                                                                                                                                                                            load reductions through targeted monitoring. The urban BMPs will also be inventoried for input into the Arroyo Colorado Soil
DIVISION                 582-13-30049    TEXAS A & M UNIVERSITY          InterAgency           $501,559.00     09/01/2012   08/31/2015 Mary Leihardt        CWA 319(h) Categorical Grant (60% Federal funds).                                     & Watershed Assessment Tool (SWAT) model.
                                                                                                                                                                                                                                                  This project is designed to address requirements of the Coastal Zone Act Reauthorization Amendments (CZARA) and
                                                                                                                                                                                                                                                  implement both the Texas Coastal Management Program (CMP) and the Aransas County Regional Storm Water
                                                                                                                                                                                                                                                  Management Plan. The project will continue efforts to reduce erosion from Upper Tule Creek to Little Bay that began with
                                                                                                                                                                                                                                                  funding from the FY11 319(h) grant by extending the project another 1600 ft into the remaining section of Upper Tule
                                                                                                                                                                                                                                                  Creek. The project will utilize appropriate techniques to re-vegetate and stabilize eroding banks. These techniques require
                                                                                                                                                                                                                                                  that the creek banks be re-shaped to reduce water velocities and permit re-vegetation using a geo-grid fabric and re-
                                                                                                                                                                                                                                                  seeding. Sections of the creek may be lined with a combination of rock ditch liner and appropriate erosion control blankets,
WATER QUALITY PLANNING                                                                                                                                                                                                                            followed by re-seeding the banks with native coastal prairie grasses. The ultimate goal of the project is to improve water
DIVISION                 582-13-30050    ARANSAS COUNTY                  Interlocal            $206,737.00     09/01/2012   08/31/2015 Mary Leihardt        CWA 319(h) Categorical Grant (60% Federal funds).                                     quality in the immediate area, and downstream, by eliminating the source of sedimentation and turbidity.

                                                                                                                                                                                                                                                  This project is designed to implement a Total Maximum Daily Load Implementation Plan (TMDL I-Plan). TWRI will address
                                                                                                                                                                                                                                                  two critical needs identified in the Implementation Plan for Three TMDLs for Indicator Bacteria in the Carters Creek
                                                                                                                                                                                                                                                  Watershed; 1) expand and enhance water quality monitoring throughout the watershed, and 2) develop a better
                                                                                                                                                                                                                                                  understanding of the potential causes and sources of local water quality impairments. Routine, stormflow and
WATER QUALITY PLANNING                   TEXAS AGRILIFE EXTENSION                                                                                                                                                                                 reconnaissance water quality sampling will be implemented throughout this project. Public participation and stakeholder
DIVISION                 582-13-30059    SERVICE                         InterAgency           $222,236.00     09/01/2012   08/31/2015 Mary Leihardt        319 NPS Grant Contract TWRI                                                           involvement will also be achieved through this project and will be facilitated by TWRI.
                                                                                                                                                                                                                                                  This project is designed to develop at WPP for the Upper San Marcos Watershed. The TXSTATE RSI will develop a WPP
                                                                                                                                                                                                                                                  consistent with EPA’s 2004 National Guidelines and will address the listed impairment (5c) for Total Dissolved Solids (TDS)
WATER QUALITY PLANNING                   TEXAS STATE UNIVERSITY                                                                                                                                                                                   as well as serve as a proactive WPP that addresses E.coli, nutrients, sediment, items identified by stakeholders, and future
DIVISION                 582-13-30060    SAN MARCOS                      InterAgency           $121,117.00     09/01/2012   08/31/2015 Mary Leihardt        319 NPS New Contract Texas State University                                           growth scenarios
                                                                                                                                                                                                                                                  In fiscal years 2013-2015 the BPA will establish and engage a local stakeholder group to assist with the identification of
                                                                                                                                                                                                                                                  several LID tools that may be effective in managing stormwater flows and improving water quality of water in area streams
                                                                                                                                                                                                                                                  that feed the Galveston Bay system. This project will support the implementation of the Galveston Bay Plan and the
                                                                                                                                                                                                                                                  implementation plan for the TMDL for Bacteria in the Houston-Galveston Region. The project is proposed to be funded in
                                                                                                                                                                                                                                                  two phases. This Phase I will identify and engage stakeholders to select LID best management practices to demonstrate,
                                                                                                                                                                                                                                                  site selection for demonstrations, and selection of water quality parameters to sample and model. It will also include
WATER QUALITY PLANNING                   BAYOU PRESERVATION                                                                                                                                                                                       formulation and approval of a quality assurance project plan for preconstruction and post construction sampling and
DIVISION                 582-13-30063    ASSOCIATION INC                 Interlocal            $109,360.00     09/01/2012   08/31/2015 Mary Leihardt        319 NPS New Contract Bayou Preservation Association                                   modeling.
                                                                                                                                                                                                                                                  Contract Number 582-11-14416 will fulfill the requirements of Senate Bill 341 of the 82nd Regular Session of the Texas
                                                                                                                                                                                                                                                  Legislature. The contractor will assist the Texas Commission on Environmental Quality (TCEQ) to perform an on-site
                                                                                                                                                                                                                                                  evaluation of the Bexar Metropolitan Water District (District). The goal of this task is for TCEQ to inventory all of the
                                                                                                                                                                                                                                                  District’s assets and liabilities and develop a rehabilitation plan. The State Auditor’s Office will conduct a financial audit for
                                                                                                                                                                                                                                                  the District. On completion of the evaluation, TCEQ will prepare a report and file copies of the completed evaluation with
                                                                                                                                                                                                                                                  the Bexar Metropolitan Water District Oversight Committee (Oversight Committee), the District’ Board, the Lieutenant
                                         NEW MEXICO INSTITUTE OF                                                                                                                                                                                  Governor, the Speaker of the House of Representatives, and the chair of the House and Senate Committees with the
WATER SUPPLY DIVISION    582-11-14416    MINING AND TECHNOLOGY           Intergovernmental     $196,600.00     08/31/2011   08/31/2013 Andy Lutringer       Bexar Met Evaluation                                                                  primary oversight over the District.
                                         The University of Texas at                                                                                                                                                                               The purpose of this project is to significantly improve the timeliness, accuracy, and completeness of data reporting to the
WATER SUPPLY DIVISION    582-11-94368    Arlington                       InterAgency           $241,324.96     09/01/2010   08/31/2013 John Schildwachter   Public Drinking Water Electronic Data Submittal Project                               Texas Commission on Environmental Quality (TCEQ) programs.
                                                                                                                                                                                                                                                 This Grant Agreement is to provide technical support to the TCEQ, on an as-needed basis, in carrying out research projects
                                                                                                                                                                                                                                                 between UTA and TCEQ. This Grant Agreement is intended to cover projects with funds coded by state government as
                                                                                                                                                                                                                                                 “grants.” This Scope of Grant Activities is a general template for UTA projects that, by mutual agreement, TCEQ will fund in
                                                                                                                                                                                                                                                 whole or in part, and UTA will perform. TCEQ will issue a Proposal for Grant Activities (PGA) for specific tasks. UTA will
                                                                                                                                                                                                                                                 respond to the PGA by submitting a Grant Activity Description (GAD) which details how the project will be performed. Upon
                                                                                                                                                                                                                                                 approval by TCEQ, the GAD becomes part of the Agreement, along with the PGA. University of Texas at Austin Umbrella
                                                                                                                                                                                                                                                 Contract FY11 thru FY13, with one (one year) Renewal Option. Initial Contract Time Period (3-Year) for the amount of $2
WATER SUPPLY DIVISION    582-11-99736    University of Texas at Austin   InterAgency         $18,722,186.00    09/01/2010   08/31/2013 Andy Lutringer       The University of Texas at Austin Umbrella Contract for TCEQ Office of Water         million. Work will be initiated through Work Order Requests.
                                                                                                                                                                                                                                                 This solicitation continues TCEQ's need to assess, assist and improve the Financial, Managerial and Technical (FMT)
                                                                                                                                                                                                                                                 capabilities of public drinking water and wastewater systems in Texas, by carrying out the following objectives: (1) FMT
                                                                                                                                                                                                                                                 Field Assessments of Public Water Systems (PWS) and Wastewater Systems (WWS). (2) Consolidation Assessments of PWS
                                                                                                                                                                                                                                                 and WWS. (3) Consolidation Assistance for PWS and WWS. (4) FMT Field Assistance for PWS and WWS. (5) Special
                                                                                                                                                                                                                                                 Assignments for conducting assessments and/or providing assistance which may include, in addition to other various tasks:
                                         TEXAS RURAL WATER                                                                                                  Financial, Managerial and Technical (FMT) Field Assessment and Assistance for Public phone surveys, preparing reports, research TCEQ files and records, attend special meetings, and training for public drinking
WATER SUPPLY DIVISION    582-12-10005    ASSOCIATION                     Service              $1,464,000.00    09/01/2011   08/31/2013 Andy Lutringer       Water Systems                                                                        water and wastewater systems.
                                         LOWER COLORADO RIVER
WATER SUPPLY DIVISION    582-12-10135    AUTHORITY                       Interlocal            $124,747.00     02/09/2012   08/31/2013 Kristine Krieg       Laboratory Analytical Services                                                        To Encumber funds for FY 12 to Purchase Laboratory Services for Analysis of Groundwater and Public Water Samples.
                                                                                                                                                                                                                                                  TCEQ Fund 4153 from Environmental Protection Agency’s Drinking Water State Revolving Fund to encumber funds for FY
                                                                                                                                                                                                                                                  2012. Texas State University will provide approximately 10 interns on a part-time basis for FY 2012 with at least half of the
                                                                                                                                                                                                                                                  interns working 40 hours during the summer months. The interns assist the TCEQ’s Water Supply Division (WSD) to
                                         TEXAS STATE UNIVERSITY -                                                                                                                                                                                 implement the Federal Safe Drinking Water Act, the public utility regulatory program, the districts supervisory program and
WATER SUPPLY DIVISION    582-12-10168    SAN MARCOS                      InterAgency           $321,100.00     09/01/2011   08/31/2013 Andy Lutringer       Drinking Water State Revolving Fund (DWSRF)                                           the capacity development program.
                                                                                                                                                                                                                                                  Umbrella Contract in the Amount of $500,000 to provide engineering related technical support to the TCEQ, on an as-
                                         UNIVERSITY OF TEXAS AT                                                                                                                                                                                   needed basis, process engineering review of public drinking water related plan review and carrying out research projects
WATER SUPPLY DIVISION    582-12-10201    ARLINGTON               InterAgency                  $1,130,000.00    08/10/2011   08/31/2013 Andy Lutringer       Umbrella Contract - technical support - engineering support                           between UTA and TCEQ.
                                         UNIVERSITY OF TEXAS AT                                                                                                                                                                                   Umbrella contract 582-12-10202 in the amount of $820,878 will facilitate EPA reporting, rule implementation enforcement
WATER SUPPLY DIVISION    582-12-10202    ARLINGTON               InterAgency                   $995,878.00     08/10/2011   08/31/2013 Andy Lutringer       Facilitate EPA reporting - technical support to the TCEQ for research projects        related technical support to the TCEQ and carrying out research projects between UTA and TCEQ.
                                         TEXAS WATER DEVELOPMENT
WATER SUPPLY DIVISION    582-13-30143    BOARD                   InterAgency                  $9,013,125.00    09/01/2012   08/31/2013 Andy Lutringer       DRINKING WATER STATE REVOLVING FUND PROGRAM                                           Interagency receivable agreement with the TWDB

                                                                                                                                                                                                                                                  Contract 582-13-30076 in the amount of $1,167,445 with UT-Arlington will fund regulatory activities of strategy 02-01-01
                                                                                                                                                                                                                                                  by maintaining public water systems inventory data for reporting to the Environmental Protection Agency (EPA). UTA will
                                         UNIVERSITY OF TEXAS AT                                                                                                                                                                                   provide support for reporting generated from the State Drinking Water Information System (SDWIS), coordinate the public
WATER SUPPLY DIVISION    582-13-30076    ARLINGTON                       Interlocal           $1,167,445.00    09/01/2012   08/31/2014 Andy Lutringer       INVENTORY AND ENFORCEMENT DATA TECHNICAL ASSISTANCE CONTRACT                          health service (PHS) fee program and support the Ground Water Rule and Total Coliform Rule programs.
                                                                                                                                                                                                                                                  Contract 582-13-30077 with UT-Arlington will provide contractors to provide assistance in processing disfection
                                                                                                                                                                                                                                                  concentraion studies, public water system exception applications and prepare the Intended Use Plan which is a part of the
                                         UNIVERSITY OF TEXAS AT                                                                                                                                                                                   Drinking Water State Revolving Program with the Texas Water Development Board to provide financing of improvement to
WATER SUPPLY DIVISION    582-13-30077    ARLINGTON                       InterAgency           $235,000.00     09/01/2012   08/31/2014 Andy Lutringer       Concentration Time Studies and Intended Use Plan Assistance Contract                  public water systems.
                                         UNIVERSITY OF TEXAS AT                                                                                                                                                                                   Contract with UT-Arlington 582-13-30078 in the amount of $244,000 will provide technical assitance to the Utilities and
WATER SUPPLY DIVISION    582-13-30078    ARLINGTON                       Interlocal            $244,000.00     09/01/2012   08/31/2014 Andy Lutringer       Utilites and Districts Technical Assistance Contract                                  Districts program activities.

                                                                                                                                                                                                                                                  Contract No. 582-13-30097 in the amount of $134,996.66 with LCRA will assist the TCEQ to maintain primary enforcement
                                         LOWER COLORADO RIVER                                                                                                                                                                                     authority (primacy) for the Safe Drinking Water Act by providing sample bottles to public water systems (PWS) to meet the
WATER SUPPLY DIVISION    582-13-30097    AUTHORITY                       Interlocal            $134,996.66     09/01/2012   08/31/2014 Andy Lutringer       Lead Copper Bottle Contract                                                           requirements of the lead and copper tap sampling program pursuant to Texas Administrative Code (TAC) 290.117.
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