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CITY OF PARIS DEPARTMENTAL BUSINESS PLAN The following is a business plan, by department, for the City of Paris. It is intended for use over the next 18-24 months in anticipation of the completion of the more encompassing community based strategic plan discussed in partnership with the Paris Economic Development Corporation. The plan was developed following discussions with individual Council Members and utilizing the input of those Council Members expressing an opinion of what a plan should include. It was the consensus of Council that a simple bullet list was appropriate for the task. The items listed were developed from the City Manager's observation and from department heads. They are not listed in any order of priority but are separated into listings of those projects in some stage of implementation and those that are pending. The list is not exhaustive and does not assume there is adequate funding to implement all of the items within any given timeframe. City Attorney *In Progress I . Complete negotiations with NextEra Energy 2. Compete Revisions/Negotiations on Water Supply Agreement with NextEra Energy 3. Continuing work on the multiple disannexation applications filed with the City. 4. Homebuyer Assistance Grant Administration Agreement with Paris Living. 5. Review PEDC economic incentive agreements (e.g. Campbell Soup, Daisy Dairy) 6. Assist with negotiations and agreements for sale or lease of City owned property. 7. Assist with revisions to City Code to adopt and amend 2006 building codes 8. Assist City Manager and HR Dept with several ongoing employment issues. 9. Prepare Water Supply Agreement between City and MJC for continued operations. 10. Develop strategy and agreements for Airport Manager and FBO Agreements. 11. Continue assisting Fire Chief and Fire Marshall on Christians-in-Action Fire and related claims and public information requests. 12. Assist with review of Manufactured Housing Zoning Regulations and Standards Development 13. Review Innovate Marketing Contract for bundled Utility Services offered to Paris residents 14. Continue working civil litigation cases filed against City of Paris or City Employees 15. Assist outside counsel with prosecutions in City's lawsuit vs. Housing Associates, Inc., et al. 16. Continue handling all claims filed against City of Paris for property damages, injuries. 17. Continue assisting City departments with collection efforts related to damage of City property ♦Pending 18. Hire certified legal assistant 19. Return vehicle allowance to City Attorney budget. City of Paris Revised 3/15/09 arl- A