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08-26-2024 Agenda PacketCITY COUNCIL AGENDA Notice is hereby given that the City Council of the City of Paris shall meet in regular session at 5:30 p.m. on Monday, August 26, 2024. The meeting will be held at the City Council Chamber, 107 E. Kaufman Street, in Paris, Texas. One or all Council Members may be attending remotely, but the feed will be available for live viewing at https://paristexass.aov/public. The matters to be discussed and acted upon are as follows: Opening Agenda 1. Call meeting to order. 2. Invocation. 3. United States Pledge of Allegiance & Texas Pledge of Allegiance. 4. Citizens' forum. (Persons desiring to address the Council must limit their presentation to no more than two minutes. Unless an item is posted on the Agenda, the Texas Open Meetings Act prohibits the Council from responding to any comments other than to refer the matter to a future agenda, to an existing policy, or to a staff person with specific factual information. Claims against the City, Council Members, or employees, as well as individual personal appeals are not appropriate for citizens' forum.) If necessary, the City Council may convene into Executive Session under Chapter 551 of the Texas Government Code regarding any item on this agenda. Consent Agenda Items on the Consent Agenda are approved by a single action of the Council, with such approval applicable to all items appearing on the Consent Agenda. A Council Member may request any item to be removed from the Consent Agenda and considered as a separate item. 5. Approve minutes from the meeting of August 12, 2024. 6. Receive reports and/or minutes from the following boards and commissions: a. Historic Preservation Commission (4-11-2024 & 5-8-2024) b. Tax Increment Reinvestment Zone "TIRZ" Board (7-11-2024) c. Main Street Advisory Board (7-9-2024) d. Airport Advisory Board (5-16-2024) e. Paris Public Library Advisory Board (6-12-2024 & 7-17-2024) f. Building & Standards Commission (7-15-2024) 7. Receive June monthly financial report. Approve a Resolution authorizing execution of an Advance Funding Agreement (AFA) with the Texas Department of Transportation for a Transportation Alternatives Set -Aside (TASA) Project. 9, Approve the Final Plat of the Jose Hernandez Addition CB 133, Lots 1 and 2, Block A, LCAD 16170 and 16172, located in the 900 Block of W. Sherman. 10. Approve the Final Plat of the Martinez Addition CB 53, Lot 1, LCAD 14244, located at 373 N.W. Stn 11. Close out the contract with Pro Tech Track & Tennis, Inc. for the Pickleball Court Construction Project, accept the completed project, and authorize final payment in the amount of $189,979.99. Regular Agenda 12. Discuss, conduct a public hearing and act on an Ordinance amending Zoning Ordinance No. 1710 of the City of Paris, Texas, as heretofore amended, so as to allow a Specific Use Permit (SUP) for mixed use in a Neighborhood Service District (NS), in the Simpson Place Addition, Lot 1, LCAD #17543, located at 2031 Clarksville Street; providing a repealer clause, a severability clause, a savings clause, a penalty clause; and providing an effective date. 13. Discuss, conduct a public hearing and act on an Ordinance amending Zoning Ordinance No. 1710 of the City of Paris, Texas, as heretofore amended, so as to rezone properties located within Historic Overlay District No. 2 (HD -2), otherwise known as the Church Street Historic District to Single -Family Dwelling District No. 1 (SF -1); directing changes accordingly in the official zoning map of the City; providing a repealer clause, a severability clause, a savings clause, a penalty clause; and providing an effective date. 14. Receive quarterly report on demolition projects. 15. Discuss and act on a Resolution Amending the Guidelines and Criteria of the 5 In 5 Housing Infill Development Program. 16. Discuss and act on an Ordinance adopting a Revised and Consolidated Water Conservation/Drought Contingency Plan in accordance with requirements of Sections 11.1271 and 11.1272 of the Texas Water Code and Applicable Rules of the Texas Commission on Environmental Quality. 17. Discuss and act on any necessary edits to the proposed budget for FY 2024-2025. 18. Discuss and act on a Resolution calling a public hearing on the proposed budget for FY 2024-2025. 19. Discuss and act on a Resolution calling a public hearing on the proposed tax rate for FY 2024-2025. 20. Consider and approve future events for City Council and/or City Staff pursuant to Resolution No. 2004-081. 21. Adjournment. Certification I certify that the above notice of meeting was posted on the bulletin board in the City Hall Annex, 150 First St. SE, Paris, Texas and on the City's website at www.paristexas.gov, no later than 5:30 p.m. on August 23, 2024. Janice Ellis, City Clerk Special Accommodations This facility is wheelchair accessible and accessible parking spaces are available. Requests for special accommodations or interpretive services must be made forty-eight (48) hours prior to this meeting. Please contact Janice Ellis at (903) 784-9248 or jellis(aparistexas.gov for assistance. Item No. 5 MINUTES OF THE REGULAR CITY COUNCIL MEETING OF THE CITY OF PARIS, TEXAS August 12, 2024 The City Council of the City of Paris met for a regular session at 5:30 p.m. on Monday, August 12, 2024, at the City Council Chamber, 107 E. Kaufman, Paris, Texas. Present: Mayor Pro -Tem: Gary Savage Council Members: Mickey Ellis, Rebecca Norment, Alix Putnam and Rudy Kessel City Staff- Rob Vine, Interim City Manager; Stephanie Harris, City Attorney; Janice Ellis, City Clerk; Gene Anderson, Finance Director; Rich Salter, Police Chief; M.A. Smith, Public Works Director; Osei Amo-Mensah, City Planner; Thomas McMonigle, Fire Chief; Danny Rowell, Interim Utilities Director; Paul Strahan, Airport Manager; Celso Arrieta, IT Manager; Todd Mittge, City Engineer; and Clyde Crews, Fire Marshal Absent: Mayor: Mihir Pankaj Council Member: Shatara Moore Opening A ends Call meeting to order. Mayor Pro -Tem Savage called the meeting to order at 5:30 p.m. 2. Invocation. Finance Director Gene Anderson gave the invocation. 3. United States Pledge of Allegiance & Texas Pledge of Allegiance. Council Member Ellis led the United States Pledge of Allegiance and the Texas Pledge of Allegiance. 4. Citizens' Forum. Larry Schenk, 3765 Dawn Dr. — he spoke in support of a COLA for retirees citing the City only had one more year to take advantage of this opportunity. Stephen Red Holmes — 146 CR 43600 — he spoke in support of a COLA for retirees. Tiny Freelen, 804 -12th N.E. — he spoke in support of a COLA for retirees. Regular Council Meeting August 12, 2024 Page 2 Wanda Thorpe, 1880 E. Washington — she spoke in support of a COLA for retirees. Consent Agenda Mayor Pro -Tem Savage inquired of Council Members if they wished to pull any items from the consent agenda for discussion. Council Member Norment asked that item 13 be pulled out. She said that the acoustics were bad in the room they last met and she would have voted yes on this item had she known what was being proposed. Subject to the minutes of August 5, 2024, being corrected to reflect Council Member Norment's affirmative vote, a Motion to approve the consent agenda was made by Council Member Ellis and seconded by Council Member Kessel. Motion carried, 5 ayes — 0 nays. 5. Approve minutes from the meetings of July 11, 2024, July 22, 2024, July 29, 2024, and August 5, 2024. 6. Receive reports and/or minutes from the following boards and commissions: a. Love Civic Center Board (5-9-2024) b. Housing Authority (5-31-2024) c. Planning & Zoning Commission (7-15-2024) 7. Receive June & July demolition & code enforcement reports. 8. Receive June drainage report. 9. Receive the May monthly financial report. 10. Receive the 2024 tax appraisal roll from the Lamar County Appraisal District. 11. Receive PEDC's approved Budgets for FY 2024-2025. 12. Receive PEDC's approved Plan of Work for FY 2023-2025. 13. Confirm Professional Services Agreement approved on August 5, 2024, with Baker Tilly in the amount of $28,600.00 (city manager recruitment & community survey), regarding services related to a City Manager search. 14. Receive 2024 Tax Rate Calculations as required by the Texas Property Tax Reform and Transparency Act of 2019 (SB2). Regular Agenda Mayor Pro -Tem Savage said they needed to move item 17 up. A Motion to move item 17 up was made by Council Member Norment and seconded by Council Member Putnam. Motion carried, 5 ayes - 0 nays. Regular Council Meeting August 12, 2024 Page 3 17. Convene into executive session pursuant to Section 551.071 of the Texas Government Code, Consultation with Attorney, to receive legal advice from the City Attorney about (1) pending or contemplated litigation and/or (2) on matters in which the duty of an attorney to her client under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflict with this chapter. Mayor Pro -Tem Savage convened City Council into executive session at 5:41 p.m. 18. Reconvene into open session and possibly take action on those matters discussed in executive session. Mayor Pro -Tem Savage reconvened City Council into open session at 6:13 p.m. and said there was no action to be taken. Interim City Manager Rob Vine asked that item 16 be moved up on the agenda. A Motion to move item 16 up on the agenda was made by Council Member Kessel and seconded by Council Member Ellis. Motion carried, 5 ayes — 0 nays. 16. Discuss and act on RESOLUTION NO. 2024-034: A RESOLUTION OF THE CITY OF PARIS, TEXAS, ACCEPTING FOR FILING A PETITION FOR ESTABLISHMENT OF THE FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. l; CALLING A PUBLIC HEARING ON THE ADVISABILITY OF THE CREATION OF SAID DISTRICT; AUTHORIZING THE ISSUANCE OF NOTICE BY THE CITY CLERK REGARDING THE PUBLIC HEARING; AND APPROVING A PROFESSIONAL SERVICES REIMBURSEMENT AGREEMENT. Interim City Manager Rob Vine introduced consultants Mark McLiney, Chris Settle and Mary Petty through vide conference. Mr. Vine explained that approving this item was not creating a Public Improvement District but simply accepting the petition. Mayor Pro -Tem Savage said he would like for the consultants to explain there was no risk to the City. Mr. McLiney said no City funds would be used but that a PID assessment would be used, PID Bonds would be issued and that would be paid by the people. Ms. Petty said the Resolution was a statutory requirement to get the process moving forward and then a notice would need to be published and a letter sent to the landowner. Ms. Petty answered questions from City Council, and stated the hearing on this petition would take place on September 9t' at the City Council meeting. Mayor Pro -Tem Savage confirmed with the consultants that this project was on Nathan Spaulding because it was his project. A Motion to approve this item was made by Council Member Ellis and seconded by Council Member Kessel. Motion carried, 5 ayes — 0 nays. Regular Council Meeting August 12, 2024 Page 4 15. Conduct the public hearing on a request for disannexation for property located on or around CR 22500, south and west of the Kimberly-Clark plant (LOAD parcels 71112, 71113, 70422, and 70423) within the City limits of the City of Paris. City Attorney Stephanie Harris said this was the second of two public hearings required and no action was necessary. Mayor Pro -Tem Savage opened the public hearing and asked for anyone wishing to speak about this item, to please come forward. Consultant for the applicant Gary Peters spoke in support of this item. He said the property was southwest of Kimberly Clark, it was a 1500 acre piece of property but only 170 acres was in the city limits and that was the request for disannexation. He explained the proposal regarding tax revenue loss and they were willing to pay $768,000.00 over the next three years and assist in making improvement to the Trail de Paris. Mr. Peters answered questions from the City Council. Interim City Manager Rob Vine asked that item 20 be moved up. A Motion to move item 20 up was made by Council Member Kessel and seconded by Council Member Norment. Motion carried, 5 ayes — 0 nays. 20. Discuss and act on RESOLUTION NO. 2024-035: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS, APPROVING THE DONATION OF CERTAIN REAL PROPERTY TO THE BOYS AND GIRLS CLUB OF THE RED RIVER VALLEY; FINDING THAT SUCH DONATION IS FOR A PUBLIC USE; AUTHORIZING THE MAYOR TO EXECUTE A WARRANTY DEED TO EFFECTUATE SAID DONATION; MAKING OTHER FINDINGS AND PROVISIONS RELATED TO THE SUBJECT; AND DECLARING AN EFFECTIVE DATE. City Attorney Stephanie Harris said the land that the Club currently owns on NE 11 St. would not accommodate any expansion of the facility, and that the City owned property adjacent to the Club on the East side of their property. She also said the property had two baseball fields on it, but neither had been used in many years. She stated that on December 14, 2020, the Club approached the City Council to request that the City donate the property to the club to facilitate the expansion. Ms. Harris said at the last meeting, Council approved conveyance, and this was allowed pursuant to State Law because it was a nonprofit entity for public use and if they ever ceased to use the property for public purpose, the land would automatically revert to the City. Mayor Pro -Tem Savage said the Club thought this property belonged to them all along. He also said they had been trying to accomplish this for four years. Ms. Harris explained the property required subdivision since the fields were part of a larger tract. Mayor Pro -Tem Savage emphasized all the good things the Boys and Girls Club do to support the children in the community, and said he was in favor of approving this item. A Motion to approve this item was made by Council Member Kessel and seconded by Council Member Norment. Motion carried, 5 ayes — 0 nays. Regular Council Meeting August 12, 2024 Page 5 19. Receive presentation from the Interim City Manager and Finance Director, discuss and provide direction on the FY 2024-2025 Budget for the City of Paris. Interim City Manager and Finance Director Gene Anderson presented the proposed FY 2024/2025 Budget. Mr. Vine said the budget message was sent to the Council last week and tonight they would hear a summary of the budget message. Mr. Vine reviewed the property tax rate, balance of operational funds, the financial policy, and priorities with police department pay increases being number one. Council Member Norment said she would like to see police pay higher than $66,000.00. Mayor Pro -Tem Savage, Council Member Ellis and Council Member Putnam agreed. Council Member Kessel inquired what that would do to the budget. Finance Director Gene Anderson said it would roughly add about 25% to the department budget if they increased the salaries to $70,000.00. He also said there were 14 vacant positions. Mr. Anderson said they might have to do the de-minimis tax rate which was allowed for cities with a population under 30,000. He reported this would raise $500,000.00 and would not have to go an election. He explained that the voter approval rate would amount to only about half of that. Mr. Anderson said he had gone over the budget several times and there were not enough expenditures to cut to reach $500,000.00. Council Member Kessel wanted to know how fast they could get the 14 positions filled. Chief Salter said he thought they could get five or six police officers hired next year. He also said candidates had to take the civil service exam which slows the process down. Mayor Pro -Tem Savage wanted to know if Council increased the police pay to $70,000.00 if that would create a budget problem. Mr. Anderson said if Council did the de-minimis tax rate, that he thought that would not be a problem. Next, Mr. Vine touched on the other priorities, which included the City Council Strategic Plan, the Wastewater Treatment Plan/Utility Rates/Property Tax Levy, Employee Pay and Benefits, Rising Costs, Capital Projects and Purchases, Reclassification of Current Employees, Maintaining Operational Services, Texas Property Tax Reform and Transparency, and the Street Mill and Overlay Project. Mr. Vine reviewed proposed adjustments in FY 2024-2025 budget, fire apparatus replacement, replacement programs for police cars and EMS ambulances. Mr. Vine also reviewed the breakdown of all revenues, a breakdown of all expenditures, capital outlay and departmental budgets. City Council Members expressed a desire to review some of the department budgets more in depth and discussed having budget workshops. City Clerk Janice Ellis outlined the budget calendar timeline and said if Council wanted to schedule budget workshops, they would need to do so the following week because of the timeline. She said if the second budget workshop was not needed, it would be easy to cancel but more difficult to schedule because of the required 72 hours' notice. It was a consensus of City Council to schedule budget workshops for Monday, August 19d' and Thursday, August 22nd 21. Discuss and act on three appointments to the Traffic Commission and one appointment to the Historic Preservation Commission. Ms. Ellis said appointments were made on July 8' but there were remaining vacancies and that staff re -advertised. She also said additional appointments were made on July 22"d but there were still remaining vacancies. Ms. Ellis said that Staff re -advertised again, as well as called applicants who applied for other boards and were not appointed. Ms. Ellis reported that Regular Council Meeting August 12, 2024 Page 6 Gloria Day, Linda Vandiver, and Sequoia Bruce expressed an interest in serving on the Traffic Commission and that Millicent Kee said she would like to serve on the Historic Preservation Commission. A Motion to appoint these applicants to the respective boards was made by Mayor Pro - Tem Savage and seconded by Council Member Norment. Motion carried 5 ayes — 0 nays. 22. Discuss and act on RESOLUTION NO. 2024-036: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS, APPOINTING ANGIE BRISCOE AND JERRY WILLIAMS TO FILL TWO VACANT ALTERNATE POSITIONS ON THE BOARD OF ADJUSTMENT IN ACCORDANCE WITH SECTION 16 OF THE CITY ZONING ORDINANCE AND THE CITY'S POLICIES AND PROCEDURES FOR STANDING BOARDS, COMMISSIONS, AND COMMITTEES; MAKING OTHER FINDINGS AND PROVISIONS RELATED TO THE SUBJECT; AND PROVIDING AN EFFECTIVE DATE. Ms. Ellis said there were two remaining alternate positions remaining on the Board of Adjustment and that Angie Briscoe was interested in serving on this board and that Jerry Williams was a new applicant. A Motion to appoint the two applicants to the Board of Adjustment was made by Council Member Ellis and seconded by Council Member Putnam. Motion carried, 5 ayes — 0 nays. 23. Convene into executive session pursuant to: A. Section 551.087 of the Texas Government Code, (1) to discuss or deliberate regarding commercial or financial information that the governmental body has received from a business prospect that the governmental body seeks to have locate, stay, or expand in or near the territory of the governmental body and with which the governmental body is conducting economic development negotiations; or (2) to deliberate the offer of a financial or other incentive to a business prospect described by Subdivision (1), as follows: Lions Head. B. Section 551.074 of the Texas Government Code, to deliberate the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of a public officer or employee to wit: City Manager. Mayor Pro -Tem Savage convened City Council into executive session at 7:35 p.m. 24. Reconvene into open session and possibly take action those matters discussed in executive session. Mayor Pro -Tem Savage reconvened City Council into open session and said there was no action to be taken. Regular Council Meeting August 12, 2024 Page 7 25. Consider and approve future events for City Council and/or City Staff pursuant to Resolution No. 2004-081. No one referenced a future event. 25. Adjournment. There being no further business, a Motion to adjourn was made by Council Member Ellis and seconded by Council Member Norment. Motion carried, 5 ayes - 0 nays. Mayor Pro -Tem Savage adjourned the meeting at 7:47 p.m. MIHIR PANKAJ, MAYOR JANICE ELLIS, CITY CLERK Item No. 6 Present: Absent: MINUTES OF THE REGULAR MEETING OF THE HISTORIC PRESERVATION COMMISSION 107 E KAUFMAN ST PARIS, TEXAS 75460 WED .., NESDAY APRIL 11 2024 4:00 P.M. Commission Members: City Representative: Guest: 1. Call meeting to order Matt Coyle Seth Johnson Ryan Matthews Linda Vandiver Jessica Holtman (arrived late) Jennifer Long Tracy Dougherty Council Member Norment Cheri Bedford, Main Street Director Rob Vine, Deputy City Manager, City of Paris Duke McGee, Historic Preservation Officer No Guests were present The meeting was called to order by the chairman at 4:05 PM 2. Citizens forum No one came forth to speak during the Citizens Forum 3. Review and approve the March 13, 2024 meeting The minutes of the March 13, 2024 meeting were approved on a motion by Commissioner Coyle, seconded by Commissioner Vandiver. Ayes: 4; Nays 0 4. Discussion and possible action on the following Certificate of Appropriateness application for property located in HD 1, Property ID 13642; Rigby's A. Permanent signage — For COA 24-00021 B. Aluminum Blade sign w/reverse lit lettering and vinyl lettering on front facade. Chairman Mathew noted that reverse lighting is prohibited by the HPC Standards. A motion was made by Commissioner Coyle, seconded by Commissioner Holtman that the COA be approved with conditions. The aluminum blade sign is approved if it is attached to the building per standards, but the sign cannot be back -lit. Motion carried: Ayes 5; Nays 0 5. Discussion and possible action on the following Certificate of Appropriateness application for property located in HD 1, 25 N.. Main Street, Property ID 13641. A. Permanent signate for COA 24-00022 B. Blade sign attached to building facade On a motion by Commissioner Holtman, seconded by Commissioner Coyle, the motion was approved. Ayes S, Nays 0. 6. Discussion and possible action on the following Certificate of Appropriateness application for property located in HDI, 50 N. Main Street, Property ID 13663 A. Permanent signage For COA 24-00023 A motion was made by Commissioner Coyle, seconded by Commissioner Johnson to approve the COA. Motion carried: Ayes 5; Nays 0 7. ---CONSENT AGENDA [Items appearing on this consent agenda may be approved by a single vote of the Commission, with such approval applicable to all items appearing on said agenda. If any Commission member desires to discuss and consider separately any item appearing on the consent agenda, that Commission member may do so by requesting that the item be removed from the consent agenda and considered as a separate item.] Discussion and possible action regarding the following structures considered by code inspectors to be in violation of Article III of Chapter 7 of the Code of Ordinances of the City of Paris, Paris, Texas, entitled "Substandard and Dangerous Buildings and Structures," to determine whether such buildms or structures can be rehabilitated and designated on the National Register of Historic Places, as a recorded Texas Historic Landmark, or as historic l ro3 qAy as designated by the City Council of the City of Paris. A. 123 E. Price B. 1221 W. Cherry C. 2557 Graham D. 885 NW 27th E. 222 & 224 SE 5th F. 948 SE 5th G. 925 E. Grove H. 426 NW 7th I. 339 NW 5th Commissioner Holtman made a motion, seconded by Commissioner Vandiver, to approve the items on the Consent Agenda. 8. Coordinators Report A. Discuss new HPO Former HPD Bedford introduced new HPO, Duke McGee. B. Briefing on Paris Development Code The confusing language is being updated and coordinated with the Design Standards C. Discuss Share Point/MyGov In the future, agenda items will be shared via SharePoint/MyGov instead of Dropbox. 9. Future Agenda Items Commissioner Holtman would like to again discuss Zoning issues for a possible presentation to Planning and Zoning and/or City Council. Adjourn: A motion was made by Commissioner Coyle seconded by Commissioner Vandiver to adjourn. Meeting was adjourned at 4:42 PM _.,.�. Ryan N4Atthews, Chairman,-,,...a..�. MINUTES OF THE REGULAR MEETING OF THE HISTORIC PRESERVATION COMMISSION 107 E KAUFMAN ST PARIS TEXAS 75460 WEDNESDAY May 8 2024 4:00 P.M. Present: Commission Members: Matt Coyle Ryan Matthews Linda Vandiver Jessica Holtman Jennifer Long Absent: Tracy Dougherty Seth Johnson, Alternate Council Member Norment City Representative: Rob Vine, Deputy City Manager, City of Paris James Hooten, Assistant Building Official Jayce Sparks Guest: 1. Call meeting to order Barbara Wilson Brad Archer Linda Su Know The meeting was called to order by the chairman at 4:07 PM 2. Citizens forum No one came forth to speak during the Citizens Forum 3. Review and approve the April 10, 2024 meeting The minutes of the April 10„ 2024 meeting were approved 4. Discussion and possible action on the following Certificate of Appropriateness application for property located in HD 2, 655 S. Church, Property ID 16275 — Linda Knox A. Certificate of Appropriateness for window repair. This COA is similar to one approved in an earlier meeting for the north side of this property. A motion was made by commissioner Coyle, seconded by Commissioner Holtman to approve the COA. Motion carried: 5 ayes; 0 nays B. Fagade grant in the amount of $2,500.00. A motion was made by Commissioner Holtman, seconded by Commissioner Long to approve the Facade Grant application for $2,500.0 Motion carried: 5 ayes; 0 nays. 5. Coordinator's Report Due to the absence of Duke McGee, Historic Presentation Officer, there was no Coordinator's report. 6. Future Agenda Items Commissioner Holtman asked if it would be possible for Home Depot and other companies selling paint be provided with a list of approved paint colors. Adjourn: A motion was made by Commissioner Vandiver seconded by Commissioner Holtman to adjourn. Meeting was adjourned at 4:31 PM Ryan :.. y ; Chairman MINUTES OF THE REGULAR MEETING FOR TAX INCREMENT REINVESTMENT ZONE TIRZ BOARD PARIS. TEXAS CITY COUNCIL CHAMBER 107 E. KAUFMAN ST PARIS TEXAS THURSDAY JULY 11 2024 3:00 O'CLOCK P.M. Members present: Cody Head, Chairman; Rob Vine, Vice Chairman; Thomas McMonigle, Secretary; and Maureen Hammond Members absent: Reeves Hayter City Staff: Osei Amo-Mensah, Director of Planning and Community Development; Skylar Unger, Deputy City Clerk; and Cheri Bedford, Main Street Coordinator 1. Call meeting to order. Chairman Cody Head called the meeting to order at 3:00 P.M. 2. Citizens' input. Mayor Mihir Pankaj spoke in favor of enlarging the members of the Board of Directors from five to seven and removing the requirement that City employees must fill two seats. He stated that requiring City staff to be on the board can give off a weird perception to citizens, and it might be best to eliminate any speculation. Council Member Alix Putnam also spoke in favor of enlarging the board from five to seven members. PEDC Board Member, Mark Homer spoke in favor of enlarging the board and stated that while the law does allow for the city employees to be on the board, he feels that the board should be filled with members of the public and not city employees. 3. Approve minutes from the meeting on June 13, 2024. A Motion to approve the minutes as presented was made by Mr. Vine and seconded by Mr. McMonigle. Motion carried 4 ayes — 0 nays. 4. Discuss and possibly take action on a recommendation to City Council on one or both of the following: A. Increase the number of members on the TIRZ Board of Directors from five (5) to seven (7). Chairman Head stated that he had a couple concerns about expanding the board from five to seven members. He said there were valid concerns with getting enough applicants each year, especially once TIRZ isn't such a hot topic. Ms. Hammond agreed with Mr. Head and stated at this time there is such great interest in serving on this board that she would be in support of increasing it to 7 members. She also agreed with Mr. Homer that there were several qualified applicants, and maybe with the caveat that once they get through this process, the board might consider going back to 5 members if it is warranted. Mr. Vine stated that there had not been a full board present the entire time the TIRZ board had been meeting, and that he was neither opposed to expanding the board, or for it. Mr. Vine also said that depending on how item "B" goes, if they decide to remove the requirement or exclude city employees altogether, that might accomplish the same things they're looking for with 7 members but that his gut says to stay with 5 just because it's an easier group to work with. Mr. Head stated that he sees the value of both sides and said if it is on record to look at the possibility of reducing the number back to 5 in the future, then he would support expanding the board to 7 members. Ms. Hammond and Mr. Vine agreed. A Motion to increase the number of members on the TIRZ Board of Directors from five (5) to seven (7) was made by Ms. Hammond and seconded by Mr. Vine. Motion carried 4 ayes — 0 nays. B. Remove the requirement that 2 seats on the Board of Directors be filled by City employees. Chairman Head stated this requirement was in the Bylaws and that he understood the optics and politics of it. He said that he did not want to remove anyone from the board just because they are a city employee, but that he did not have a problem removing the language from the Bylaws. Ms. Hammond and Mr. Vine both agreed. Mr. McMonigle said that removing the requirement would allow the opportunity to appoint members of the community who are knowledgeable and passionate about the subject into a position that otherwise would be held by a city employee. Mr. Vine made a Motion to remove the requirement that 2 seats on the Board of Directors be filled by City employees and Mr. McMonigle seconded. Motion carried 4 ayes — 0 nays. 5. Receive update from and provide direction to staff regarding authorizing the retention of a consultant to assist the Board with strategies for reviewing and possibly amending the Project and Financing Plans for TIRZ No. 1. Planning Director, Osei Amo-Mensah stated the sub -committee met on the 9t" and he was asked to send out emails to consultants. They then held meetings with the two consultants who responded. It is up to the sub -committee to decide which consultant they wish to choose. Chairman Head stated that he thought they talked about marinating on this for a while. Ms. Hammond asked Mr. Amo-Mensah if the Board members had the authority to make that decision or if it would be a recommendation to Council? Mr. Amo-Mensah stated that it would be a recommendation to City Council and that he would get with the City Attorney to see what steps to take next. Mr. Vine said that he believed the Board had their own funds available and they could make a recommendation to the Council to keep them informed and advise them that the Board is moving forward. Mr. Vine said he would follow up with Ms. Harris. Chaiman Head said the sub -committee would meet again to make that determination and get it to City Council. 6. Request future agenda items. There were no future items requested. 7. Adjournment. There being no further business, Chairman Head adjourned the meeting at 3:16 P.M. MINUTES OF THE MAIN STREET ADVISORY BOARD PARIS CITY COUNCIL CHAMBERS 107 E. KAUFMAN PARIS TEXAS 75460 TUESDAY 'iULY 9 2024 Present: Board Members: Greg Kee, Glee Emmite, William Walker, Melissa Jones, Becky Semple City Representatives: Cheri Bedford, Main Street Manager; Rob Vine, Deputy City Manager; Citizens: Suzy Harper, Marvin Gorley 1. Citizen forum: No one presented at citizens forum. 2. Review minutes from the March meeting: A motion was made to approve the June meeting minutes by Walker. Motion was seconded by Emmite. 6 ayes, 0 nays 3. Committee Reports: a. Downtown Lighting - Suzy Harper reported that she and others have been working on the downtown lighting project for 2 years and 3 months. Before and After pictures of the Plaza were presented, as well as plans for potential lighting projects, including, but not limited to, lighting Bywaters Park, outlining Paris Library, uniformly outlining the tops of all buildings downtown, lighting Farmers Market, 1st Street, Bonham St. and the north end of the courthouse parking lot. Funds raised to date is $385,000.00, with another $75,000.00 on the way. These are all private donations. More community support is needed. The City signed an contract agreement, budgeting $10, 000.00 to help with maintenance for a year. Harper stated that "our approaches into town need desperate help and trees and some lighting is an easy fix. " Bedford stated "downtown has been more utilized since the lights have been put up, which is part of our plan. " b. VCC & Chamber - Becky Semple reported 903 SunSets total concert attendance averaged 16,500. Concert goers very much enjoyed being out under the lights. Chamber is very busy gearing up for the 40th Anniversary Tour de Paris, July 20. Paris Tx will be hosting the Paris Games on August 3rd, in conjunction with the 2024 Olympic Games. Opening ceremonies will be at 8:30am with a torch and flags, walking around the fountain. This will be an all day event with contests happening all over town. c. PDA - Emmite reported that PDA faithfully meets the 3rd Tuesday each month at Rosewood Eatery. July Sunday Funday will be cancelled due to the heat. Preparation for 2024 Mannequin Night is underway. There has been a good PDA representation at the City Council meetings to discuss downtown vandalism. Kudos to Law Enforcement for responding quickly, when reports are made. d. Historic Preservation - No report. Seth Johnson was the liaison. He has moved out of town. 4. Coordinators Report: Two new board members were appointed to the Main Street Board: Mary Hart and Kim Kalina. They will join us next month. Thank you to Greg Kee for his leadership and service, as your term has expired. Bedford presented copies of our Strategic Plan and spoke about the updated "Board Purpose Document ". Board Job Description Accountability Agreements from other cities, previously reviewed by Chairman Kee, were discussed and are being considered examples as we attempt to adopt a new board accountability standard. Bedford introduced Osei Amo-Mensah , Director of Planning and Community Development, and Doug Harris, Assistant City Manager, whom she works with and were present at the meeting. Transforming strategies were discussed more in depth. A walking tour of downtown will be set for our August board meeting. We will evaluate downtown, block by block. Vacancies and construction downtown are becoming an issue, creating gaps between businesses. We need to move up the effort to target marketing from Broken Bow to downtown. Upcoming Events: Hatch Chile Fest: Volunteers needed Saturday August 31st. Someone will need to set up the Sign Up Genius for volunteers. Salsa on the Square in set for Sept 21st. Sponsors are already reaching out. Festival of Pumpkins in Oct 26 and it's time to plan! Downtown Cameras: Police Chief is working on this! Trash: CARDS will bring dumpsters for businesses to use/share. Director Amo-Mensah introduced himself and briefly spoke on the importance of achieving the concept of "Main " in Main Street. Future agenda items: No future agenda items discussed. Board adjourned at 5: 24 p.m. Chairman MINUTES OF REGULAR MEETING AIRPORT ADVISORY BOARD 107 EAST KAUFMAN STREET PARIS. TEXAS THURSDAY MAY 16,2024,5:30 P.M. 1. The Airport Advisory Board was called to order at 5:30 p.m. by Airport Manager Paul Strahan. Members present: Scott Jackson and Jeffrey Nichols. City Representatives: Councilman Gary Savage, Assistant City Manager Robert Vine, and Airport Manager Paul Strahan 2. Citizen's Input. No one spoke during the citizen's forum. 3. Approval of Minutes The May 16, 2024, minutes needed approval, motion made to approve the minutes by Jeffrey Nichols and seconded by Scott Jackson. 4. Receive Report from the Airport Manager. • Entry Sign to the Terminal Update Airport received the entry way signs for both the front and rear entrances of the terminal. This project overall was around five months. The airport selected SCS Graphics located here in Paris for the sign and installation. Since the terminal has never had an entry way sign, the airport was able to use the RAMP Grant through TXDOT to get 90/% of the total invoice covered. • Fly — In Report Unfortunately the fly — in was cancelled due to weather. The airport has tried to have the fly — in around April or May before the summer heat sets in but this has been unsuccessful due to weather. Going forward the airport will see if a fly — in can be done in September / October time frame. This option will help avoid rain and the summer heat. • Runway Project Update The progression of the runway project is going smoothly. TXDOT projected the project to start on July 5t' but the airport is going to suggest the project start on July 80' in order to get the airport through the July 0' weekend. The runway project will consist of the runway receiving new asphalt, the main taxiway receiving a seal coat, the taxiway connectors and main apron will receive a crack seal job. New paint will be the last item to complete the overall project. TXDOT received two bids for the project, bids needed to be submitted to TXDOT by May 8`h, 2024. TXDOT held a Zoom meeting in Austin, Tx to read the submitted bids. After reading both bids, Ambrozi Contracting won the bid and will be completing all of the work for the project. • North / West Development Both projects are progressing, each at different phases of the project. The private party for the North development wanted to know if the City could help in any way to help reduce the overall cost of the project. After internal discussions, it was decided that the City could do the install of the water lines and fire hydrants if the private party supplied all applicable parts for the project. This helped to reduce the overall cost to the private party which helped progress the project. Currently, the West development is having a legal agreement created due to the project having a taxi -lane being developed. • FAA Airfield Inspection The airfield was inspected on May 11, 2024, by Aerologic, LLC —this company is subcontracted out by the FAA to conduct airfield inspections. The inspection lasted four hours with only one concern, trees around runway 35. These trees are going to need to be removed to protect the approach into runway 35. The airport is working on getting a quote to get the trees removed. • Infrastructure Investment and Jobs Act Funding (IIJA) Originally airports were told that the IIJA money could not be used for new fuel farms by the FAA. A good number of airports are wanting to use their IIJA money to fund new fuel farms. After enough airports expressed their positions on this, the FAA has reconsidered and will allow airports to fund new fuel farms. A Letter of Interest (LOI) has been sent to TXDOT expressing that the Paris Airport is wanting to use majority of the IIJA money to fund a new fuel farm in FY 2025. TXDOT quoted the airport $1.2M for a new fuel farm, the City would need to budget $120K in FY 25 to have this project go through. The old fuel farm will need to be "officially closed out' through TCEQ after the new fuel farm is completed. This cost will entirely be placed onto the City, no federal aid is available for this project. 5. Next Airport Advisory Meeting Mr. Strahan announced the next Airport Advisory Board Meeting would be August 15, 2024. 6. Adjournment Meeting adjourned at 5:47PM Approved this J _ th day of August 2024. Paul Strahan Airport Manager Paris Public LibraryAdvisory Board 06/12/2024 Meeting Minutes Callto Order: The regular meeting of the Paris Public LibraryAdvisory Board was called to order by Chairman Steve Hellmann at 5:01 p.m. Lacking a quorum, the meeting began with reports until a quorum could be reached, and then officially began. Board members present were Steve Hellmann, DeEtte Cobb, and Jennifer Cullum, with Kelvin Hicks arriving to complete the quorum. Also present were Library Director Connie Lawman, Deputy City Manager Rob Vine and Friends of the Library representative Jeannie Walter. Citizen's Forum: No citizens addressed the board. III. Approval: The minutes of the May 15th, 2024 board meeting was approved with no corrections. DeEtte Cobb made the motion to approve, with Kelvin Hicks providing the second. IV. New Business: a. Strategic Goals The board was presented with color copies of the notes written on the chalkboard in previous meetings, listing the thoughts from the Advisory Board regarding strategic planning. Stevetookthose notes and then created a Strategic Plan Ideation Summaryand a Strategic Plan draft. The board discussed the documents and howto proceed forward. Steve asked if after reviewing the strategic plan, the items listed were what the board saw as importantforthe libraryin the next 5 years. He suggested thatforthe July meeting, the board discuss longterm and short-term items from the list and to create a score card for how to prioritize. DeEtte asked about a rural library outreach. Connie responded, stating that she would begin within the city limits. DeEtte responded, noting that the rural areas are important. Connie stated that the library plans to have a partnership with Paris ISD's mobile library. Connie also mentioned the possibility of having book drops in rural areas, for residents who could not easily make it to the library. Jeannie asked if this was done in other areas, to which Connie said yes, in many places. Through discussion of the list, the following edits were made to the draft: • Item 1.b.: removetheword "adjacent"to "additional • Item 2.a.: changetheword "cross -train" to "cross -training" • Item 2.b.: changetheword "improve"to "improving" • Item 2.d.: changetheword "strengthen" to "strengthening" • Item 2.e.: (add Item 2.e.) Grow volunteer base to serve more needs and expand services that can be provided • Item 3.b.: changetheword "utilize"to "utilizing" Steve asked the board if there was anything on the list thatwas a "no" forthe strategic plan. Connie responded, stating that everything on the list has weight, and thatto some degree, the library is alreadyworking on the list. Jeannie asked how the listwould be prioritized. Steve then suggested that the next step would be to being the method of prioritizing the items. The board members present agreed. With no further discussion on the topic, the motion to adopt the strategic plan was made by Kelvin Hicks, with Jennifer Cullum providingthe second. All board members present were in favor. b. Library Board Recommendations Previously, there was confusion regardingthe libraryadvisory board's role in new board member appointments. Steve said that it is right bythe board to make recommendations. The bylaws direct the board to do this action. Steve suggested to not specifically recommend candidates, but instead, to provide information on candidates based on interactions board members may have had with each person. Connie stated thatthere were fourcandidates applyingforthetwo available positions on the library advisory board: Millie, Abigail, Eva, and Frances. The board offered each applicantthe opportunityto introduce themselves to the board, with Millie and Abigail accepting the invitation. After discussingthe candidates, the board agreed as a whole, that it looks favorably on allfour candidates. The board would liketo acknowledgethat Millie and Abigail accepted the board's invitation to introduce themselves and speak aboutwhythey are interested in joining the advisory board. V. Friends of the Library Report Jeannie spoke on behalf of the Friends, stating that there wasn't much to report on. They are currently working on another story walk that would take place in the fall. There will also be a fall newsletter and the Friends continue to receive donations. DeEtte asked how many members there are, and Jeannie responded, stating that there are usually 100-150 members. DeEtte asked if the Friends could collaborate with City Square because she feels that there needs to be activities for older women. Connie stated that the Library is working with Paris Pregnancy Center, with one story time a month and other activities. She also stated that she would love to meet with the new director of City Square, to begin working with them. Kelvin stated there was a lot of need at City Square. VI. Director's Remarks a. The summer reading kickoff on June 1 9t was well-received bythe public. On the first day, roughly 300 people signed up and the program continues to grow. Thanks to the Friends and the 3-D printer, there are 24 prizes to give away. Connie stated that the stats for the summer reading program would not reflect until the July meeting of the advisoryboard, but she is very excited to see them. b. Connie informed the board that the Children's Librarian, Tracie Clark had resigned. The position will post in June, with the city collecting applications through the summerand Connie hopes to interview candidates in the fall. DeEtte asked what the responsibilities would be for the position. Connie replied, stating that the person would need to staycurrent on librarytrends, the children's programs, and a varietyof other tasks that are expected of a children's librarian. The paywould bethe standard fora person with a master's in library science. Steve asked howthiswould impact the library during the busy summer months, and how would Connie ensure continuity of service. Connie responded, stating that the library staff is already in the children's library space allthe time and storytimewould continuewith more people taking on the role. Connie hopes to have community leaders come in to read to the children, as heroes. c. Budget and Statistics Report: The expenditures for currently stand at $652,261.84, which is 77% of the FY 2024 budget. Stats show 12,193 librarycard holders, 309 requests for reference assistance, and 93 requests for computer instruction. Circulation has grown by 1,533 comparative to FY 2023. The children's program has doubled since 2023 and a memorial of $40 was provided in May. As one final remark from the board, Steve thanked DeEtte Cobb for serving the [astthree years. With nothing further to discuss, Kelvin Hicks made them oti onto adjourn, with Jennifer Cullum providing the second. The next meeting of the Paris Public LibraryAdvisory Board will be held on July 17th, 2024, beginning at 5:00 p.m. Submitted by: Jennifer Cullum Secretary Paris Public LibraryAdvisory Board 07/17/2024 Meeting Minutes Callto Order: The regular meeting of the Paris Public LibraryAdvisory Board was called to order by Chairman Steve Hellmann at 5:01 p.m. Board members present were Steve Hellmann, Jennifer Cullum, Myers Hurt, Melanie Loughmiller, Kelvin Hicks, Eva Dickey, and Fran Neeley. Also present were Library Director Connie Lawman, Assistant City Manager Doug Harris, and Friends of the Library representative Audrey Mathieu. Citizens Forum: No citizens addressed the board. III. Approval: The minutes of the June 12th, 2024, board meetingwas approved with no corrections. Melanie Loughmiller madethe motion to approve, with Kelvin Hicks providing the second. IV, New Business: a. Member Introductions,. With July beingthe first meeting of the year forthe advisory board, all voting and non-voting members introduced themselves. The two new members to the board are Fran Neeley and Eva Dickey. Fran introduced herself to the board, stating this is her 5th cycle serving on the library advisory board and that she is an avid reader. Eva introduced herself to the board, also a previous board member and stated that she loves to read as well. Doug Harris introduced himself to the advisory board, statingthat he has been assigned to the library and he is always availableto the board members for any questions or concerns. b. Election of Officers. Chairman: Myers nominated Steve Hellmann to sit as Chairman of the board. Kelvin seconded that motion, and all members were in favor. Vice Chairman: Fran nominated Melanie Loughmillerto sit as Vice Chairman of the board. Kelvin seconded the motion, and all members were in favor. Secretary: Myers nominated Jennifer Cullum to sit as Secretary of the board. Kelvin seconded the motion, and all members were in favor. c. Strategic Planning. Steve summarized the strategic plan forthe new board members. Following his summary, the board then began discussions forthe next stage, which was decided as prioritizing items from the list as goals forthe year. Connie stated that overall, the library is already doing allthe items on the list in some capacity. However, shewould like to prioritize assisting the underserved populations. Fran asked how the move to 4 -day school weeks would impact the library and Connie responded, saying that her programming has altered to respond to the change. Monday and Friday will have children and teen centered programs, with Thursday being the quiet day for library staff to plan. Connie does notwantto add too much to programming until she can assess what changes with the 4 -day week. Spanish language patrons: Connie also has staff begin moving allthe Spanish language collection to one localized area in the library and will begin notifying patrons of the update. This was done to expand access to non- native speakers atthe library and highlight the variety of Spanish language options. Audrey asked whatthe percentage of Spanish speakers and Connie said that she hasn't begun surveys for patrons to determine that numberyet but one of the library staff who is a native Spanish speaker has done an excellent job in providing a voice forthis underserved population in the community. Visually limited patrons: Connie would also liketo expand access to visually Limited readers with an updateto talking books. Teenage patrons: Connie is working on providing access forteenage patrons to ride the city bus using a pass. The library can provide a safe space for teens to come and enjoythe communityof the library. Steve asked whatthe path for progress on this goalwould be forthe current year. Connie said that she hopes this can be attained this year. Myers asked if the librarywould offer extended hours forthe teens, which Connie responded, statingthis could be possible. Steve asked if the bus route could begin within Paris ISD, since the city already services this portion of the population. Fran asked if the students would showtheir library card as id, and Connie responded, stating she would like that. Doug stated thatthis concept could be had with Paris Metro, who are receptive to new ideas. Audrey then asked for an update on the children's library expansion. Connie stated that the expansion would not be completed this year, due to budgeting constraints. To create more space for the area, a wall must be removed. For Fiscal Year 2025, the children's library will have all new carpeting and paint. Fran asked for more information on the basement project. Connie stated that the library has an engineer coming to look at the cracks but told the board that before looking at other buildings, she would rather focus on the current building because it needs a lot of structural and financial help. Myers suggested that the board not completely negate the idea of a basement expansion, but to push it to a 10 -year plan option instead, to which the board agreed. Within the discussion above of the prioritized strategic plan, the following points from the strategic plan were addressed: 1(d): Making the library more accessible in the community by easing access to get to the libraryvia public transportation with particularfocus on teen patrons. 1(h): Serving underserved populations such as teens, visually limited/blind patrons and native Spanish speakers by providing content and services catering to their needs and interests. 2(c): Refreshing the building and facilities through targeted renovation and modernization of both the facilities as well as the available collections. V. Friends of the Library Report: a. Historic tree update: Speaking on behalf of the Friends, Myers updated the Library Advisory Board on the status of the fallen tree. The woodworkers who have retained a large portion of the tree stated that they are in the process of drying it. This process can take quite sometime because the slice is 44" in diameter. b. Decorative outdoor lights: Audrey stated that the lights cannot be placed on the library until the roof has been repaired. Audrey asked if this project should be negated. Connie responded, stating that she is still working on finding an appropriate contractto have the roof repaired, with Doug adding thatthe city is working on having an official analysis of the roof damage and this could take sometime. Audrey asked when the replacement forthe roof would happen, if that was needed and Doug said that all depends on how much it would cost. Fran asked if it would be possible to have fundraiser from the citizens, to help assuage the cost of the roof replacement. Myers asked if there was some grant funding from the state available. Connie responded, stating that there is funding from the state, due to the valuable collection the library houses. VI. Director's Remarks: Connie did not have any further remarks to add to the discussion. VII. Statistics and Budget: a. Statistics. Connie stated that the stats are all higherthan the previous month because of the summer reading program, which has been very successful. The numbers look great, especially the number of books checked out. Myers asked if the number of new library cards was accurate, to which Connie responded yes. Audrey asked whythe number of summer readers was being tracked, to which Connie replied that it shows the usage and importance of the summer program to the community. Audrey then asked what the plan was forthevacant Children's Librarian position. Connie states that so far, five applicants have applied, with one being a local person. Steve asked about the education requirement, and Connie responded, stating that a bachelor's degree with Library certification is required. Doug included that this position has been posted on the city website. b. Budget. The board reviewed the budget, with current expenditures at $710,327.72, which is 84% of the FY 2024 budget. Myers asked whatwould happen if the library should go over the budget. Connie stated that if that were to happen, itwould be due to an unexpected cost, such as a roof replacement, and Doug responded, statingthat a budget amendmentwould be made. With no further items to address, Melanie madethe motion to adjourn, with Myers providing the second. The next meeting of the Paris Public Library Advisory Board will be held on August 21 It, 2024, beginning at 5:00 p.m. Submitted by: Jennifer Cullum Secreta ry MINUTES OF THE BUILDING AND STANDARDS COMMISSION MEETING OF THE CITY OF PARIS, TEXAS JULY 15, 2024 The Building and Standards Commission of the City of Paris met for a regular session at 3:00 p.m. on Monday, July 15, 2024, at the City of Paris Council Chambers, 107 E. Kaufman St., Paris, TX 75460. Present: Board Members: Chris Fitzgerald Ken Kohls Brandon Kearney A.W "Plug" Clem City Representatives: Robert Talley — Code Enforcement Jacie Sparks — Code Enforcement Doug Harris — Deputy City Manager Cade Oats — Assistant Fire Marshal Clyde Crews — Fire Marshal Osei Amo-Mensah, AICP — Director of Planning & Community Development Mihir "Mark" Pankaj — Mayor @ 3:25pm Absent Board Members: Kim Walker Call meeting to order. Chris Fitzgerald, Vice Chairman, called the meeting to order at 3:02 p.m. 2. Approve minutes from the meeting of June 16, 2024. Motion made by Ken Kohls, seconded by Brandon Kearney, to approve minutes. Motion carried unanimously. 4-0 3. Public Hearing to consider presentations by City of Paris Code Inspectors and owner(s) and/or lien holder(s) of the below properties who have been given notice of a violation of Chapter 4, Article 4.03 entitled "Substandard and Dangerous Buildings and Structures;" Chapter 7, Article 7.04 entitled "Weeds, Junk, and Other Objectionable, Unsightly, or Unsanitary Matter on Private Premises;" Chapter 8, Article 8.10 entitled "Outdoor Storage;" Code of Ordinances of the City of Paris, Paris, TX: Building and Standards Meeting July 15, 2024 Page 2 D. 1650 W Campbell; Maxey Addition, Block 5, Lot 12 Owner: Adline Hughes; 1650 W Campbell. Paris, TX 75460 Robert Talley stated that the carport is collapsing and is pulling part of the roof off of the main structure. There are holes in the rood and the structure is unsecure. The siding is rotting. There is missing/deteriorated wood, and the floor is buckling with missing flooring in some areas. There was discussion amongst the board with the owner's daughter regarding the heirship of the property and the time frame that the structure has been in this condition. Robert Talley's recommendation: Declare a nuisance, demo within 30 days or city has right to do so. Motion made by Ken Kohls seconded by Brandon Kearney, to follow staff recommendation. Motion carried unanimously. 4-0 A. 623 SE 6t"; City of Paris, Block 163, Lot 5 Owner: Roddy Cal & Mickie Dudley; 935 SE 6t". Paris, TX 75460 The board decided to table this until the August meeting due to the owner in the process of selling property. Motion made by Ken Kohls, seconded by Chris Fitzgerald, to table until August meeting. Motion carried unanimously. 4-0 B. 820 Clarksville; City of Paris, Block 110 Lot 5 Owner: Saviors Saving Souls INC; 18208 Preston Road, Dallas, TX 75460 Robert Talley stated that the structure is unsecure and there is graffiti throughout the property. There is also junk and rubbish throughout the property as well. There was discussion amongst the board, city representatives, and Mayor Pankaj regarding the future plans for the property. Robert Talley's recommendation: Declare a nuisance, removal of junk and rubbish and graffiti within 30 days, secure structure within 14 days, or city has the right to do so. Motion made by Brandon Kearney, seconded by Ken Kohls, to follow staff recommendation. Motion carried unanimously. 4-0 Building and Standards Meeting July 15, 2024 Page 3 C. 910 W Cherry; City of Paris, Block 83, Lot 36 Owner: Celestine Thomas; C/O Rita Dixon; 8700 Stonebrooke Parkway, Box 1996, Frisco, TX 75034 Robert Talley stated that the back of structure is separating and there is missing and deteriorated wood throughout structure. Mrs. Rita Dixon is the attorney over their estate and could not be present to speak in regards of this property. Robert Talley's recommendation: table this until August meeting so the attorney, over the owner's estate could be present. Motion made by Ken Kohls, seconded by Brandon Kearney, to declare a nuisance, demo within 60 days or city has right to do so. Motion carried unanimously. 4-0 E. 2110 W Plum; Westside Addition, Block 12, Lot 12 Owner: Patsy Wilson; 2110 W Plum, Paris, TX 75460 Robert Talley stated that the back of structure has collapsed. There is foundation damage and some junk and rubbish. The structure is unsecure. Robert Talley's recommendation: Declare a nuisance, demo within 30 days or city has the right to do so. Motion made by Ken Kohls, seconded by Brandon Kearney, to follow staff recommendation. Motion carried unanimously. 4-0 4. Adjournment There being no further business, a motion to adjourn was made by Chris Fitzgerald, Vice Chairman, at 4:06 p.m. qpt-X?, P Item No. 7 TO: Mayor, Mayor Pro -Tem, and City Council Robert Vine, Interim City Manager FROM: Gene Anderson, Finance Director SUBJECT: JUNE 2024 FINANCIAL REPORT DATE: August 26, 2024 BACKGROUND: Section 69 (3) of the Paris City Charter requires the Finance Director to submit to the City Council through the City Manager a monthly statement of receipts and disbursements. STATUS OF ISSUE: This report updates the City Council on the City's financial activities through the month stated in the subject line. BUDGET: Not affected by this report. RECOMMENDATION: Motion to receive the monthly financial report. City of Paris June 2024 Financial Report Comments Net to Date Comparison of Revenues: 1. The operations and maintenance property tax and related collections reported are 0.93% more than what was reported in 2023. Current tax collections this year are 97.05% of the tax levy vs. 97.21% last year. 2. Sales taxes are up 4.24% from last year ($328,946). 3. Hotel occupancy taxes are up 5.94% compared to last year ($39,260). 4. Franchise fees are down 6.06% compared to last year ($128,584). This is due to a significant decrease in the payment from Atmos. 5. Permit fees are up 95.99% from last year ($254,853). This increase is due to new commercial permits. 6. Municipal Court fines and related fees are down 12.02% compared to last year ($23,237). 7. Other revenue includes leases, interest, copy fees, birth & death certificates, library fees, mixed beverage tax, and other minor revenues. This revenue is up 23.20% ($490,794). This is due to higher interest income and miscellaneous revenue. 8. Sanitation fees are down 0.55% ($885). 9. EMS fees are up 24.14% compared to last year ($626,391). 10. Lamar County EMS contributions are up 6.20% (19,794) compared to last year. 11. Total General Fund revenues are up 6.55% compared to last year ($1,638,426). General Fund revenues equal 89.98% of the budget with the City being 75.00% through the budget year. 12. Total General Fund expenditures are up 2.91% ($583,078) compared to last year. General Fund expenditures to date equal 66.26% of budget with the City being 75.00% through the budget year.. 13. Sewer revenue was up 13.67% ($975,680). 14. Water revenue was down 3.20% ($206,763). 15. Other revenue sources are up 7.20% ($41,952). 16. Total Water & Sewer revenues, ignoring transfers and adjustments, are 5.72% above last year ($810,869) and represents 71.32% of the total budget. 17. Total Water & Sewer expenses are 21.16% above last year ($1,548,893) at this point and represent 42.25% of the total budget (73.91% adjusted for debt payments.) while the City is 75.00% through the budget year. 18. The Airport Fund has overcome the deficit reported last month with summer activity boosting revenue as expected. 19. The Sanitation Fund shows in this report to be operating at a deficit, but this is a timing issue. There is a pending revenue transfer from the Water Billing Office which collects the sanitation fees to the Sanitation Fund which will eliminate the deficit shown in this report. Departmental Expenditure Summary: At this point the City is nine months or 75.00% through the budget year. It is important to remember a _ that expenditures do not occur equally throughout the year. For example, capital expenditures and association memberships are one-time expenditures that if made early in the fiscal year can produce a n distorted expenditure percentage. Within the General, Water & Sewer, Airport, and Sanitation Funds there were six departments whose expenditures were over 75.00%. 1. City Council -99.99%. The overage amounts to $47,611 and was due to consultant costs and the housing assessment study. The City will receive reimbursement on 2/3 of the study. 2. Library -81.14%. The overage amounts to $51,778 and was caused by supplies, technical processing, annual insurance payment, travel, furniture, and maintenance agreement. 3. General Expenses -79.04%. The overage amounts to $82,539 and was caused by building maintenance, EDP costs, branding program, phone costs, and TIRZ costs. 4. Airport -75.17%. This overage amounts to $1,783 which is an immaterial amount. Additional matching funds for the airport runway project brought this about. 5. Water Treatment Plant -78.45%. The overage amounts to $124,981 and was caused by lab chemicals and filtration plant costs. 6. Sanitation -79.16%. The overage amounts to $57,528 and was due to use of temp workers. General comments to the City Council: 1. Over 99% of all the City operational activity takes place in the General Fund, the Water & Sewer Fund, Airport Fund, or the Sanitation Fund. The other funds are special purpose funds with limited activity and usually with legal restrictions on what their money can be spent on. For that reason, I normally only comment on the activity of the General Fund, Water & Sewer Fund, Airport Fund, and the Sanitation Fund. However, if circumstances merited it, I would make comment on activity in one of the other funds. 2. 1 try to anticipate questions you might have about the report and comment on those points. After you receive your packet and review the monthly report, if you have questions about the report, please let the Manager know (or me if you can't reach the Manager) before the Council meeting, if possible, in case I must research the answer to your question. That does not prevent you from asking the question at the meeting if you wish to make a point, but it does help prevent questions coming up that I can't answer on the spot and possibly delay the Council in making a decision. City of Paris General Fund Recap June 2024 Current Year to Date Prior Yearto Date Net to Date FY2024 FY2023 Taxes Collected $ 8,179,819.13 $ 8,104,315.71 $ 75,503.42 Sales Tax $ 8,077,914.73 $ 7,748,968.42 $ 328,946.31 HoteUMotel Tax $ 699,347.66 $ 660,086.87 $ 39,260.79 Franchise Fees $ 2,677,995.09 $ 2,850,990.15 $ (172,995.06) Permits $ 520,331.42 $ 265,478.16 $ 254,853.26 Court Fees $ 169,961.26 $ 193,198.31 $ (23,237.05) Other Revenue $ 2,605,673.24 $ 2,114,878.72 $ 490,794.52 Sanitation $ 159,286.40 $ 160,171.68 $ (885.28) EMS Fees $ 3,220,861.90 $ 2,594,470.84 $ 626,391.06 Lamar County EMS $ 338,912.30 $ 319,117.50 $ 19,794.80 Total Revenues $ 26,650,103.13 $ 25,011,676.36 $ 1,638,426.77 Total Expenditures $ 20,579,177.04 $ 19,996,098.96 $ 583,078.08 Net To Date $ 6,070,926.09 $ 5,015,577.40 $ 1,055,348.69 City of Paris General Fund Department Expenditures -June 2024 Current Month Actual Prior Year Month Actual Current Year to Date Prior Yearto Date Current Year Budget Prior Year Budget June 2024 June 2023 FY2024 FY2023 FY2024 FY2023 Department 11 -City Council $ 8,513.99 $ 3,078.34 $ 190,486.97 $ 164,299.23 $ Department 12 -City Manager $ 58,525.54 $ 69,036.37 $ 563,788.64 $ 454,402.79 $ Department 13 -City Attorney $ 34,968.08 $ 39,472.42 $ 281,983.15 $ 293,188.74 $ Department 14 -Municipal Court $ 19,933.89 $ 25,369.85 $ 193,401.27 $ 172,133.93 $ Department 15 -City Clerk $ 16,500.62 $ 22,275.74 $ 161,863.40 $ 150,262.27 $ Department 21 -Accounting & Auditing $ 32,772.56 $ 46,409.87 $ 344,852.14 $ 363,738.01 $ Department 31 -Police $ 560,368.92 $ 681,944.91 $ 5,246,529.20 $ 5,085,697.83 $ Department 32 -Fire $ 398,803.77 $ 537,429.45 $ 4,243,725.51 $ 4,077,261.70 $ Department 40- Community Development $ 117,816.95 $ 156,404.74 $ 983,151.62 $ 1,066,494.44 $ Department 41 -Engineering $ 25,042.95 $ 30,533.65 $ 273,754.09 $ 304,008.12 $ Department 42 -Public Works $ 17,044.65 $ 22,612.41 $ 181,796.98 $ 168,776.21 $ Department 43- Parks & Recreation, ROW $ 140,030.82 $ 178,138.95 $ 1,007,121.01 $ 1,027,097.88 $ Department 44 -Sanitation $_ $_ $_ $_ $_ Department 46- Streets &Highways $ 85,556.46 $ 103,941.39 $ 868,930.61 $ 688,960.43 $ Department 48- Traffic & Public Lighting $ 37,347.26 $ 35,699.20 $ 339,274.63 $ 345,544.28 $ Department 49 -Garage $ 26,606.63 $ 38,355.70 $ 275,019.21 $ 264,770.76 $ Department 54 -Emergency Medical Service $ 309,876.74 $ 387,929.74 $ 3,125,527.96 $ 3,298,279.26 $ Department 62 -Paris Band $- $- $ 848.40 $ 640.38 $ Department 64 -Library $ 59,421.18 $ 75,820.98 $ 684,028.23 $ 581,195.50 $ Department 89- General Expenses $ 47,366.07 $ 49,254.50 $ 1,613,094.02 $ 1,437,718.60 $ Department 91 -Contingency $- $ 39,508.94 $• $ 136,929.86 $ Department 90 -Debt $ - $ (51,285.41) $ (85,301.26) $ 1,996,497.08 $ 2,491,931.74 $ 20,579,177.04 $ 19,996,098.96 $ 190,500.00 $ 203,900.00 762,223.00 $ 618,106.00 418,188.00 $ 402,097.00 273,021.00 $ 251,997.00 219,071.00 $ 205,321.00 661,212.00 $ 732,719.00 7,660,330.00 $ 7,257,141.00 5,664,697.00 $ 5,594,674.00 1,685,684.00 $ 1,649,428.00 418,884.00 $ 396,933.00 258,963.00 $ 232,470.00 1,410,031.00 $ 1,486,128.00 2,544,784.00 $ 1,276,173.00 515,289.00 $ 474,902.00 401,450.00 $ 370,001.00 5,016,435.00 $ 4,422,181.00 23,050.00 $ 23,050.00 842,999.00 $ 799,835.00 2,040,739.00 $ 2,061,234.00 50,000.00 $ 40,000.00 31,057,550.00 $ 28,498,290.00 City of Paris Water & Sewer Fund Recap June 2024 Total Expenditures $ Current Year To Date Prior Year To Date $ Net To Date Debt $ FY2024 FY2023 $ 351,255.39 Water Revenues $ 6,238,214.28 $ 6,444,977.71 $ (206,763.43) Sewer Revenues $ 8,107,938.54 $ 7,132,258.11 $ 975,680.43 Other Revenues $ 623,965.77 $ 582,013.13 $ 41,952.64 Total Revenues $ 14,970,118.59 $ 14,159,248.95 $ 810,869.64 Total Expenditures $ 8,867,358.72 $ 7,318,465.37 $ 1,548,893.35 Debt $ 6,645,390.00 $ 6,294,134.61 $ 351,255.39 Net To Date $ (542,630.13) $ 546,648.97 $ (1,089,279.10) Prior Year to Date City of Paris PnorYearBudget FY2023 FY2024 FY2023 85,885,37 $ Water& Sewer Fund 117,995.00 2,063,907,31 $ 2,908,540,00 $ 2,758,811.00 2.480,618.92 $ Department Expenditures -June 2024 3,335.856.00 1,176,746.37 $ 1,765,305.00 $ 1,693,625.00 572,422.13 $ Current Month Actual Prior Year Month Actual Current Year to Date 2,434,667.00 348,204.72 $ 477,423.00 $ June 2024 June 2023 FY2024 Department 80 -Warehouse $ 9,095.00 $ 11,542.49 $ 92,237.50 $ Department 81- W & S Bitting and CuLactin $ 253,243.79 $ 242,724.23 $ 2,142,392.63 $ Department 82- Water Production $ 240,258.20 $ 309,784.67 $ 2,639,579.83 $ Department 83- Water Distribution $ 110,049.84 $ 140,656.74 $ 1.120,560.83 $ Department 85- Sewer Maintenance It 46,641.89 $ 56,072.34 $ 566,585.87 $ Department 86- Waste Water Treatment $ 175,208.25 $ 207,067.80 $ 1,789,89).73 $ Department 87 -Lift Stations $ 29,416.22 $ 63,609.26 $ 316,104.33 $ Totals $ 863,913,19 $ 1,031,457.53 $ 8,867,358,72 $ Prior Year to Date Current Year Budget PnorYearBudget FY2023 FY2024 FY2023 85,885,37 $ 123,628.00 $ 117,995.00 2,063,907,31 $ 2,908,540,00 $ 2,758,811.00 2.480,618.92 $ 3,619,463.00 $ 3,335.856.00 1,176,746.37 $ 1,765,305.00 $ 1,693,625.00 572,422.13 $ 959,441.00 $ 849,352.00 1,622,138.00 $ 2,518,560.00 $ 2,434,667.00 348,204.72 $ 477,423.00 $ 460,242.00 8,249,922.82 $ 12,372,360.00 $ 11,650,548.00 City of Paris Cox Field Airport Recap June 2024 Current Year to Date Prior Year to Date FY 2024 FY 2023 Airport Revenue $ 820,257.92 $ 906,439.55 Airport Expenses $ 779,564.66 $ 691,741.07 Net To Date $ 40,693.26 $ 214,698.48 City of Paris Sanitation Fund Recap June 2024 Current Year to Date Prior Year to Date FY 2024 FY 2023 Sanitation Revenues $ 987,787.35 $ 949,472.67 Sanitation Expenses $ 1,092,528.84 $ 937,547.59 Net To Date $ (104,741.49) $ 11,925.08 Item No. 8 f TO: Mayor, Mayor Pro -Tem & City Council Rob Vine, Interim City Manager FROM: Todd Mittge, City Engineer SUBJECT: TxDOT Transportation Alternatives — City of Paris (TA Program) — 1St Street SW Bike Lanes DATE: August 26, 2024 BACKGROUND: In December of 2022, Texas Department of Transportation (TxDOT) sent out a call for applications for Transportation Alternatives Set -Aside (TASA) projects throughout the state of Texas. Any local agency can apply for funding for sidewalk projects, bike lanes, shared use paths, or other projects not primarily related to motor vehicles. The City of Paris applied for an on -system bike lane project along 1St Street SW from Hearne Avenue to Kaufman Street. For final selection, TxDOT compared projects between local agencies statewide and gauged several factors before projects were funded. As presented to TxDOT, "If this project is selected, 5' bike lanes will be placed on existing pavement northbound and southbound using durable thermoplastic material (similar to the material used to make thick crosswalk lines) and have vertical delineators between the bike and traffic portion of the roadway. No new pavement will be constructed. These proposed bike lanes will connect to the Northeast Texas Trail (NETT) at Hearne Avenue, providing cyclists a safe route from the NETT to Historic Downtown Paris." This project was included as a recommendation in the Toole Group memo to the city in 2019. A resolution from the City Council was passed on May 8, 2023, showing support for this project. Through two rounds of review, this project was selected on November 2, 2023. Out of a total of 465 applications, received by 304 entities in our state, with funding requests over $1.7 Billion, we were one of 83 projects selected, valued at $345 Million. STATUS OF ISSUE: This is an 80%/20% cost share. The Federal fund portion was awarded at $409,751. The City portion is $102,438. TxDOT needs a resolution authorizing the execution of an advance funding agreement (AFA) with the state in order to move to the next step in the process, which is the engineering design. Staff has reviewed the resolution is presenting to the City Council for consideration. BUDGET: The estimated budget for this project is $512,189. TxDOT will contribute 80% using Federal Funds as stated above, and the city would be responsible for 20% ($102,438). Although the project has already been selected by TxDOT, the City of Paris is not currently bound in any way to construct the project. By considering this Advance Funding Agreement, The Council is stating they will or will not match funds and move forward with the project. Local match funds would come from city reserves. RECOMMENDATION: Staff recommends approval of the resolution supporting the Advanced Funding Agreement to move forward with the project to add bike lanes to the city. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS AUTHORIZING EXECUTION OF AN ADVANCE FUNDING AGREEMENT (AFA) WITH THE TEXAS DEPARTMENT OF TRANSPORTATION FOR A TRANSPORTATION ALTERNATIVES SET-ASIDE (TASA) PROJECT; MAKING OTHER FINDINGS AND PROVISIONS AND DECLARING AN EFFECTIVE DATE. WHEREAS, on October 26, 2023, via Minute Order 116575, the Texas Transportation Commission authorized the 1St Street SW Bike Lanes Project (the "Project) to receive Transportation Alternatives Set -Aside (TASA) funds for project construction and Texas Department of Transportation (TxDOT or the State) oversight; and WHEREAS, the TASA funds require a local match, and the City of Paris, Texas commits to provide the match in the amount of ONE HUNDRED TWO THOUSAND FOUR HUNDRED THIRTY-FOUR DOLLARS AND NO/100 ($102,434.00) comprised of cash or Transportation Development Credits (TDCs); and WHEREAS, the City of Paris, Texas is responsible for all non -reimbursable costs and 100% of overruns, if any; and WHEREAS, the City Council of the City of Paris, Texas desires to reaffirm its support of the Project and approve and authorize the execution of an Advance Funding Agreement (AFA) with TxDOT for the Project. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS: Section 1. That the findings set out in the preamble to this resolution are hereby in all things approved and are incorporated herein for all purposes. Section 2. That the Mayor is authorized to enter into an Advance Funding Agreement with TxDOT for this Project. Section 3. That this resolution shall be effective from and after its date of passage. PASSED AND APPROVED this 26th day of August, 2024. Mihir Pankaj, Mayor ATTEST: Janice Ellis, City Clerk APPROVED AS TO FORM: Stephanie H. Harris, City Attorney TO: Mayor, Mayor Pro -Tem & City Council Rob Vine, Interim City Manager FROM: Todd Mittge, City Engineer SUBJECT: Consideration of and action on the Final Plat of the Josue Hernandez Addition, Lots 1 and 2, City Block 133, Lots 4, 5, and 6. LCAD: 16170 & 16172, 913 West Sherman Street. DATE: August 26, 2024 BACKGROUND The applicant requests approval of a Final plat to build a single-family structure. This was a non -platted City Lot and Block parcel. RECOMMENDATION Staff recommends approval of the Final plat with the following conditions: 1. The submission to and tentative approval of a preliminary plat by the Commission shall be a condition precedent to the preparation of a final plat. Chapter 9A, V Final Plat: a. Any conditions of approval for the preliminary plat and master plat shall be revised before final approval of final plat. 2. All land, buildings, or structures located within the City of Paris, Texas,. ..shall be used, placed, and erected in conformance within the zoning regulations prescribed for the zoning district in which such land or building is located... Chapter 913, 7: Compliance Required: a. Zoning for affected plats shall be corrected or rezoned. Existing zoning is shown as MF -2 on this plat, but is currently zoned MF -1 and SF -3. 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Ie�apeaamq w5'I,�he SeiW�mxvs0aotrtlParteix.Tna3, b0 0 �" lh¢e�s9'aW3'Rrtu1AYe'emtl.ivw otPaedxT..am Al max_a Mi nbeN bfPVl.NevaegAUMwY,vatlumreaf]SO.W keaba ?ban Pa at to L. �rn�n _ nm,aY�in��sw�b�..nmmaa.wePow l,rro z. nma_uP�Ix"Ir.ax�m. aw�or.0 OenMlban r. ..:u xcxa �ee..ms+ a,dumo a I s]m kd m me Pd.a a Xegh,�ca ®a mada�g O.M] _..s. ... ave I: R.. CTmY eBarna niaod Naos aT n+�'w.'�.gikR. a�aonPdmdPUX ee�am,gn���mmdsmsy�. avPm�ta� m, eupmtmmandvni `r" aY R5 if ooCa6a 4 Goey � '�f1� and I«JY ']mac] 5 _M�M1a.tl u�mn. r� '' �,aemmia.me..a. mwe..mamn. �.�➢Xm�y�m._tlX_�d,ma_m LL�m,_.d,.a�a_�.a�da_dm w@_srY RpNtaPpyr xeu�rYaa_m6m Nnwmmn..rnw Mw 61rv,..,,,Pwer.'iLL+v AfMxumnrJN..UL i6 d'wt+xtnn aa_mtr/am�w M..oari} M,rwNYm.edexmmheWn Mlia�lama W moa'.ara6' ler. p.md (ilWrnmµPmadwpw. 9io Fiv.aaomugwwras0iwu+L I PPPaovu CBiniK✓.lIOX ]exits �d£4C.Ltit Matl.. Niq P,tkaMbW'vryWasYmeYappmrcy�p 611E ......e............a....�bcmb�ubbriVwnaNurm YwbuEribMf_Y A��R� �.�.�m r"idYo'ii"9C"zn/,1i7v�� miE IR�oEtrt+trY.mra r'r.Mp.PT].. ttamW�.�.YanbwWw N.woAwaeuoP ori _awa Ao.xzi ww.w"d"'rti yx.ms_wma.»curxnan.<bdP.XrwMmmwama .miw,""ww """".e a"r" �.wnaelaauaf nxn.aA a�.a._�.mXmaaa mm.nroxmmmw camaMam.�.lm.ieM FINAL PLAT awd LOTS 1 & 2, BLOCK A JOSUE HERNANDEZ ADDITION ��� e.n iiwenn CITY BLOCK 1..30.640 A mxwe OXnx 60evaMpx: .ralyL_. ERA w,.H.nm.. am wa. cotnmoum.. u s Item No. 10 f TO: Mayor, Mayor Pro -Tem & City Council Rob Vine, Interim City Manager FROM: Todd Mittge, City Engineer SUBJECT: Consideration of and action on the Final Plat of the Martinez Addition, CB53, Lot l; LCAD: 14244, located at 373 NW 5th. DATE: August 26, 2024 BACKGROUND The applicant requests approval of a final plat in order to build a single family structure. This was a non -platted City Lot and Block. RECOMMENDATION Staff recommends approval of the final plat with the following conditions: 1. The submission to and tentative approval of a preliminary plat by the Commission shall be a condition precedent to the preparation of a final plat. Chapter 9A, V Final Plat: a. Any conditions of approval for the preliminary plat and master plat shall be revised before final approval of final plat. 2. The number of lots and blocks, in accordance with a systematic arrangement.... Chapter 9A, V Final Plat, subsection 5. a. Lot and block shall be shown on the plat. Lot 1 Block A is recommended for this plat. 3. Location of proposed lots, streets, alleys...., Minimum finished floor elevations for each lot.... Chapter 9A, V Final Plat, Subsection 8. a. Minimum Finished Floor Elevation of the proposed structure shall be shown on the final plat. NWT'ER•s CLanFiCAiE r rr�R-Er. r �.A r VICINITY MAP y F, f s [.-., PARO.l6 .—MERY ANDTFYT11TMISP THEDWAID TRACT AND n MtHHHERY ACKNOWRY DF MARTINEZ ADDITION TO CITY BLOCK 53 NOT TO SCALE {j�j {,,,j I.WROLME ISAS SHOWN AS. ANUACCEPTTNISPLATU15 TRACPANSHUHFR AVER DID THESU6 THE IMPRNVEMENTI ASSHUWNAND ITHIN TH'E NITS SFTEI S "- VOLDIES AM1IJ �ME SSURDIVIYUN PLAT I 3522 am RAYBURN FRVY DR NGEf FACILITIES, NY WITHIN THE FTNOP E AS DEPICTED TI nw.mr.r MEUESA TEXAS 15461 {,,, wuunree ME.Ni% 20 WSBENG CMI m r N P 11 S t„s Ic AA STATEOFTG%AS 1 R $ IR C SFA SHMINSTRUMF„M1TWASACKNUWLEWEUBEFUMMEIN I NECAPALIIYASOVE AIRU,ANUTARYPUBLC, ON u"wcnnv 1 DMN+T MBD T.V : u,.•.., ...., —REP 248az 1 y ) PralledN R �....... „_ I�OT Ylv{.Y OBI'k'.STATL OPTCXAS 11-1111, ANDYDNINGCERTIFICATE 1 . APPROVED FnRPRGYARATIUN OF TIIE. FINAL PEAY FET.—T-1 .FNTIg1 —1. :A CHAD T FP<RS DATF .ANN'IN 'G COMM6SIIlN SEI IR'IRONROO1.11 FOUNa .%S Wm1 a NN CPP N ROD ..... sru:mFO'Esr \` NS8482SE 129.51' A(LEI TTUMA1.R,1-OF P—S. T%..... DATE... 0.16 ACRES 9 PENCE POST xT-P URKtl9M ANEURVEY $SIE W5 MF.UNFRSIGNLU, [HP MY LEAK OF THE CITY F t FP P ES THAT THE. FORFOOINGFSAL 1E i_ �kT�E ABSTRACT))6 S .634 r SE MAP (RP( TOFTTF A'U TRU(TIVY ) U C 5WA86LHMITTOFOTHE CIT) W 6If COON ILO THE ll { L L'tL dY FORtiAL ACTION [x6A'ANU n EI. Q_ THERE CCEFTEDTHEDEDIC TI NOFSTRP TS S' ,MBLKP HS,1NDWATRS 1611-]C j{ ANDELLYTRIC LLN'ES ESHU N NUSETFf RI IN OPUN SAID P LAT, AND SAIDCOUNCLL FORMER GE�9eElE rvs O R C.T R , 4� IR I� LEGEND AOTHUMEOTHEMAYORTONONTHEACC£PTANCET(IF.REOFRV SIGNINGIESNMIGAS }1EREMAROV F, 1 — _ g. SURSCR(BFD. @ G11-t>A SBLUCON - NOUN NLMENT NOOEEOORPtniaFREacRO 1i f 13 N�RlEOi rvfDlwnwxnvNUBIF 'l cw,n)Wx Io-Ff '"1 ,.."-., - k X .U' c wNaxe POLE WITNESS MY I{ANO UN TIIS,_DAYUP .2024 /xcE FE � F uE HrDRANr sETB 3sw 12BST ' { 1 AVIPLBDDNDARY �J, FH,r, wID NEBLNF CITYCLERK.CITY OF PARlS --- SET i'rzW /coHca aT M�D�NT PE , r N NISIU 1 : � . _ -a LIHTB� KEM N DD RE KNDW ALLMEN (HES PRE ENR wsTn DP.B.It T, zc'n S ARALT MATIL LI NDAM PYDR STATE UP TEXAS, DO HERFBY(P.RTIFY 9Ei P00 $ I lU} I. PARTIESgNDUP NO LICENSE H45 RFENCRE. TEU C%PR£SSURIMPU.A )R1UNUl APIHL :2024, ANUTNF, cM i. � +NY w>,Ep NE1tH ES K W B%CEPT SHONN' THIS YE(TSSARY IN CO NOLI NSEHI{TI�EURIGINACTRANEACT OV � �fR URUCY EXCEPT 4_ HOUND UYERLAPPNG UP IMPROYEMENIY TEAS SERVE FOR IEU tE CURRENT A [C EECRVEY F%CEFi AS IS GRAHAM STREET � PR RNI-AFJBLkCRUA—Y,ANDTHRARH U LE< NFL C? QL „ FIELDNOTF,S SCT T P ARIMONS,R P s NU. 6550 AT'E ai A 0.16 ACRE TRACT OF LANA WCATED IN THE LARKIN RATTAN SURVEY, ABSTRACT NO, 718. IN LAMA` COUNTY, TEXAS. e ' ANDBEING THE SAME CALLED 0.10 ACRE TRACTOFLAND AS DESCRIBED M WSTRUMENTND 211612.2434, OFTHE OFFICIAL PUBLIC REOOROS OF OWE:COUNTY, MAN, 5A100.16 ACRE TRACT OF LAND BEING DESCRIBED MOM. PARTICULAR\' D1' M[TES ANU BCRINU9 ASS FOLLOWS: STATF.OF'T•J:S BEG INNINGATAFUUNDW'IRONRUDWTHEWESTLINEOFSTFISTREETNWFORTHESOLRlEA CORNEROFSND0160 ACRE TRACT AND THE NORIMEAST CORNER OF A TRACT OF LAND DESCRIBED IN INSTRUMENT NG. 105969.20.23. OF THE Of JCU\L PUBLIC RECORDS OF LAMAR COUNTY, TEXAS, MUM WHICH A SET IA—UN POP WRIT A PINK CAP STAMPED "Ur. 'MIS INSTRUMENT WAS ACKNOW LNHIEDBEFUREME, A NOTARY PUtlUC FOR THE SOUTHEAST CORNER OF BLOCK 53,0F TiE CITY OF PARIS, REARS S 01 -40 -LA DISTANCE OF 35J.33 FEF.I: ON THIS -LLL” BAY uv_"" �,zbu, Br scvrr F.nMMuxs. THENCE S ST°00'3S' W. WITH THE OCCUPIED COMMON LINE BETWEEN SAID 0.)60 ACRE THAC'T AND SAID TRACT OF LAND DESCRIBED IN INSTRUMENT NO. 205969-2823, A DISTANCE OF 11911 FRET,TI A CHAIN LINK FENCE PONT IN THE EAST LINE OF I !L \,{ /,'y�l` LOT 15. OF SAID BLOCK 51 FOR THE SOVIDDIVEST CORNER OF SAID BAUD ACRE TRACT,2, FROM WHICII A SET 1IRON ROU 11 ;WITH PINK CAP STAMPED "EST' FOR THE NORTHWEST CORNER OF SAID TRACT OF LANO DESCRIBED IN INSTRUMENT NO. NOTARY PUBLIC, STAT[OFTERM 20KW-2023, BEARS S BI VY35" E. A DISTANCE OF 2.43 FEET; {� THENCE N 01'3S'M" W. WITH OCCUPIED COMMON UNE BETWERN EA D 0.I6D ACRE TRACT AND EAU LOT 15. A DISTANCE OF P b U 47 FEEHAIN T, TO A CLINK FENCE POST IN THE SOUTH LME OF A TRACT UPLAND DUMBED IN VOLUME 1628, PAGE IN, ��'( P OFTHEOFMCIAL PUBLIC RECORDS OF LAMAR COUNTY,TEXAS, FOR TIE NORTHWEST CORNER OF SAID 0.1[4) ACHE TRACT Rpm X 000.p..N.mxdp Ntlp4b' FROM WHICH A SET IR' (RUN ROD WITH PINK CAP STAMPED "EST" FOR THE SDITTHATUT CORNER OP SAID TRACT OF LAND11'"-- --- --- ---""" - ^ DESCRIBED IN VOLUME 1628, PAGE 1 W. BEARS S 56'46'2}^ W. A DISTANCE OF 2.49 FEET: CHRIS MARTINEZ BEARINGS ARE BARED ON E TENAS STATE PLANE HAD 53, TEXAS NORTH V—V—ZONE. FIPSZUNf 420:. 1025 KINGS ROW THRI ECORRENTZONING HION A B. DWEL.PO(20. 'THEN'CE N 86°46'2]" E. WITH THE COMMON OCCUPIED LINEE E BETWN SAID 11.160 ACRE 1—ANI] SAIU \RAST OF LAND LT'DEKGROUND UTILITIES SHOR'NI—IN ARF. SCALED IN FRMI THE CITY OFF-1EMPLOYEE BASF.MAP. OESCRIBF.D M E: VOLUM1628, PAGE IN, A DISTANCE OF/29.SIF-1`,TOAFOUN'D12" IRON RODTNTIIE WEST LINE OF SAID MCKINNEY,TX SURVEYOR MAKES NOGDAANTECT4TIEEXACTLUCA'DOH'. 5111 STREETNW,FORTHENORTHEAST CORNER OF SAID 0.160 ACRE TRACT AND THE SOUITIEAST CORNER IW SAID TRACT OF 75069 NOTE: T)IIS53MVEVWASPMPAREDWITHOUt THEBFNF.MO AT LF.RENJ IR=rt MMMRMENT. THF,REMAYBP LAND DES EEDIN VOLUME RGS. PAGE IN; AMIE AI-EASFME,NsNRENBRANCESAFFE Nx:TBSI"CfTORI'Au.NGTSHOWNHEREON.. 214-254-5516 THENCE S MIRY- E. ALONG THE EAST LW E OF SAID 0.160 ACRE TRACT AND THEWEST LINE OF SAID 5TH STREET NNS, A CRIT 48 Haus before dIgging: FLOUDNUFE: BYGMPHICPWTTExi U.NLY. T11I5 PROPERTY LIES IN TAN'EX. AREAS DETEIIMQ4GD TOBEOU SIDEIST E0.2F. DISTANCE OF SU FEET, TO THE POINT OF BEGINNING AND CONTAINING 0.16 ACRES (IF LAND. SITUATED IN LAMAR AN'NUALCI:IANCEF,110 PLAIN.ACV'ORDINGTOFLo lO URANC'ERATEMAPNO ARDT7CD—,DATEDAUGUSTI6,Mt1, C'OUNIY,TEXAE. CALL: Or B11 PMLISHEDBYTHMRDr, ALEMEROENCYMANAGCMENTAOENCY. Sheet: 1 of i Item No. 11 s TO: Mayor, Mayor Pro Tem and City Council Robert Vine, Interim City Manager FROM: M.A. Smith, Public Works Director SUBJECT: Close out Agreement with Pro Tech Track for the Pickleball Court Construction Project and authorize final payment. DATE: August 24, 2024 BACKGROUND: At the May 13, 2024 regular meeting, City Council authorized agreements with Paris Texas Pickleball and Pro Tech Track & Tennis, Inc. for construction of eight (8) pickleball courts at the City of Paris Sports Complex, in the amount of $547,839.96. Paris Texas Pickleball is funding the comprehensive amount of the construction contract. STATUS OF ISSUE: Following execution of the agreements, Paris Texas Pickleball requested Pro Tech Track & Tennis, Inc. include fans to be placed in the two (2) shade structures and extend electric service from the courts to the nearest breaker panel. The contractor proposed $25,628.00 for the additional scope of work, requiring Change Order No. 1 to the agreements. Paris Texas Pickleball agreed to this amount and authorized the City to amend the agreement. Paris Texas Pickleball will fund the additional $25,628.00. The Pickleball Construction Project is completed as referenced in the attached invoice. BUDGET: With this Change Order No. 1, the revised contract amount is $573,467.96. Paris Texas Pickleball will fund the entire project amount with payments to the City of Paris. Pro Tech Track & Tennis, Inc. will invoice the City of Paris for construction costs, with invoices to be paid from funds received by the City from Paris Texas Pickleball. The first payment, in the amount of $383,487.97, was made to the City on May 14, 2024. This leaves a remaining balance of $189,979.99. RECOMMENDATION: Close out the contract with Pro Tech Track & Tennis, Inc. for the Pickleball Court Construction Project, accept the completed project, and authorize final payment in the amount of $189,979.99.. I N V 0 1 C E AUGUST 15, 2024 CITY OF PARIS 2005 S. COLLEGIATE STREET PARIS, TEXAS, 75460 PERMIT # 24-000024 RE: PICKLEBALL COURT CONSTRUCTION SUBSTANTIAL COMPLETION COMPLETED SCOPE OF WORK ✓ Completion of all fencing ✓ Completion of all lighting ✓ All equipment and structures installed and provided Shade structures Bleachers Cabanas Nets and Posts ✓ All surfacing complete TOTAL: $164,351.99 CHANGE ORDER AMENDEMENT ■ Provided electrical power from breaker panels to switching station, for additional pane across the parking lot to building as specified to power the neutral location provided. ■ Provided and installation. (2) ceiling fans underneath shade structures TOTAL: $25,628.00 TOTAL DUE: $189,979.99 WE APPRECIATE YOUR BUSINESS JOE PHILLIPS PRO TECH TRACK & TENNIS, INC. PO BOX 8024 TYLER, TEXAS 75711 PO BOX 8024, TYLER, TEXAS 75711 903-570-7343 903-894-6461 rec:H Item No. 12 TO: Mayor, Mayor Pro Tem & City Council Robert Vine, Interim City Manager FROM: Osei Amo-Mensah, AICP Director Planning & Community Development SUBJECT: Conduct a Public hearing to consider and take action regarding the petition of Deanna Griffin on behalf of Nathan Bell Property Management & Rentals, LLC in conjunction with TM&D LLC for a Specific Use Permit (SUP) Mixed Use in a Neighborhood Service District (NS), in the Simpson Place Addition, Lot 1, LCAD 17543, located at 2031 Clarksville Street. MTG. DATE: August 26, 2024 BACKGROUND On Monday, August 5, 2024, the City of Paris Planning & Zoning Commission held its regular meeting and unanimously recommended approval to the request above. The SUP is requested by applicant Deanna Griffin on behalf of Nathan Bell in conjunction with TM&D, owner of property at 2031 Clarksville Street, who have entered into negotiations for a new business at this address. The business will be operated part-time and requires tenant use of the property as temporary housing and business services. The business is owned by Deanna Griffin, and owner has granted her permission to occupy the property subject to City approval. According to Section 12-101 of the Zoning Ordinance, "The city staff shall review and recommend said Special Use Permit request and the Planning and Zoning Commission in considering and determining its recommendation and the City Council on any request for a Specific Use Permit shall require from the applicant Site plans and supportive plans, information, operating data and expert evaluation concerning the location, function and characteristics of any building or use proposed. The City Council may, in the interest of the public welfare and to assure compliance with this ordinance, establish conditions of operation, location, arrangement and construction of any use for which a permit is authorized. " STATUS OF ISSUE • The subject property owners are in negotiations for a new business "Sage Aesthetics" at this address. • The current zoning is a Neighborhood Service District (NS) by Ordinance No. 86-014. • The property has been used for various businesses since approximately 2012. • The existing structure was originally constructed as a residential home with a kitchen, bath and bedrooms. Page 1 of 3 • The new business will operate part-time and requires tenant use the property as temporary housing and business services. • A Specific Use Permit (SUP) is required for Mixed Use in the Neighborhood Service zoning district "live/work". • A live/work unit must comply with Section 508.5 through 508.5.11 of the International Building Code (IBC). • The Building and Fire staff have worked with the applicant to meet the requirements of the Building and Fire Codes in reference to the proposed live/work SUP application • Planning defines a live/workspace within buildings that are used jointly for commercial and residential purposes where the residential of the space is secondary or accessory to the primary use as a place of work. A structure or portion of a structure combining a residential living space for a group of persons including not more than four adults with an integrated workspace principally used by one or more of the residents. • The property to the North is zoned Two -Family dwelling (2F). • The property to the South is zoned Neighborhood Service (NS). • The property to the East is zoned Neighborhood Service (NS). • The property to the West is zoned Office (0). • The Future land Use is guided for Retail (R). BUDGET There are no significant budgetary implications due to this Special Use permit (SUP). INPUTS Staff received one input form in support of the zoning change from property owners Jim and Phalia Blassingame that are within 200 -ft of the subject property. OPTIONS • Allow the live/work (SUP) at 2031 Clarksville Street. • Disallow the request to live/work (SUP) at Clarksville Street. P & Z RECOMMENDATION P&Z agreed with staff's recommendation and voted 7 (Yes) -0 (Nay) unanimously to approve the Specific Use Permit (SUP) for Mixed Use in the Neighborhood Service District, subject to the following condition: 1. Approval of interior fire wall separations and/or fire sprinkler system improvements by the Building Official and Fire Marshal prior to issuance of Certificate of Occupancy (CO) permit. RECOMMENDATION Staff recommends approval of a Specific Use Permit (SUP) for Mixed Use in the Neighborhood Service District, subject to the following condition: 1. Approval of interior fire wall separations and/or fire sprinkler system improvements by the Building Official and Fire Marshal prior to issuance of Certificate of Occupancy (CO) permit. ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS, AMENDING ZONING ORDINANCE NO. 1710 OF THE CITY OF PARIS, TEXAS, AS HERETOFORE AMENDED, SO AS TO ALLOW A SPECIFIC USE PERMIT (SUP) FOR MIXED USE IN A NEIGHBORHOOD SERVICE DISTRICT (NS), IN THE SIMPSON PLACE ADDITION, LOT 1, LCAD # 17543, LOCATED AT 2031 CLARKSVILLE STREET; PROVIDING A REPEALER CLAUSE, A SEVERABILITY CLAUSE, A SAVINGS CLAUSE, A PENALTY CLAUSE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the Planning and Zoning Commission received a request for an amendment to the Zoning Ordinance of the City of Paris for a specific use permit (SUP) for Mixed Use in a Neighborhood Service District (NS), in the Simpson Place Addition, Lot 1, LCAD # 17543, located at 2031 Clarksville Street; and, WHEREAS, on August 5, 2024, following notice and publication as required by law, the Planning and Zoning Commission conducted a public hearing on the proposed amendment to the City Zoning Ordinance for an SUP for Mixed Use in a neighborhood Service District (NS), and, following said hearing, made formal recommendation to the City Council to approve the requested specific use permit subject to the following condition: 1. Approval of interior fire wall separations and/or fire sprinkler system improvements by the Building Official and Fire Marshal prior to issuance of Certificate of Occupancy (CO) permit. WHEREAS, on August 26, 2024, following notice and publication as required by law, the City Council of the City of Paris conducted a public hearing on the proposed amendment to the City Zoning Ordinance, and having considered the recommendations of the Planning and Zoning Commission and the testimony and evidence introduced at said public hearing, found and determined that approving the aforesaid specific use permit with the stated conditions would be consistent with the Comprehensive Future Land Use Plan of the City of Paris, consistent with the City Zoning Ordinance, and in the best interests of the public health, safety, and welfare of the citizens of the City of Paris by a vote of ayes and nays. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS: Section 1. That the findings set out in the preamble to this ordinance are hereby in all things approved and are incorporated herein for all purposes. Section 2. That the Official Zoning Map of the City of Paris, Texas and Zoning Ordinance No. 1710 of the City of Paris as heretofore amended is hereby further amended to allow a specific use permit (SUP) for Mixed Use in a Neighborhood Service District (NS), in the Simpson Place Addition, Lot 1, LCAD # 17543, located at 2031 Clarksville Street, subject to the following condition: 1. Approval of interior fire wall separations and/or fire sprinkler system improvements by the Building Official and Fire Marshal prior to issuance of Certificate of Occupancy (CO) permit. Section 3. That the Chief Building Official of the City of Paris be, and he is hereby, directed to change the Official Zoning Map of the City of Paris, Texas to reflect the changes set forth in this ordinance. Section 4. That all provisions of the ordinances of the City of Paris, Texas in conflict with the provisions of this ordinance are hereby repealed, and all other provisions of the ordinances of the City of Paris not in conflict with the provisions of this ordinance shall remain in full force and effect. Section 5. That the repeal of any ordinance or part of ordinances affected by the enactment of this ordinance shall not be construed as abandoning any action now pending under or by virtue of such ordinance or as discontinuing, abating, modifying, or altering any penalty accruing or to accrue, or as affecting any rights of the municipality under any section or provisions of any ordinance at the time of passage of this ordinance. Section 6. That it is the intention of the City Council of the City of Paris that this ordinance and every provision hereof, shall be considered severable, and the invalidity or partial invalidity of any section, clause, or provisions of this ordinance shall not affect the validity of any other portion of this ordinance. Section 7. That any person violating any provision of this ordinance shall be guilty of a Misdemeanor, and upon conviction, shall be subject to a fine in accordance with provisions of Sec. 1.01.009 of the City of Paris Code of Ordinances, and each and every day's continuance of any violation of the above -enumerated sections shall constitute and be deemed a separate offense. Section 8. This ordinance shall become effective from and after its passage and publication as required by law. PASSED AND ADOPTED on this 26th day of August, 2024, by the City Council of the City of Paris, in regular session, following notice and publication as required by law. Mihir Pankaj, Mayor ATTEST: Janice Ellis, City Clerk APPROVED AS TO FORM: Stephanie H. Harris, City Attorney Item No. 13 Memoranduin TO: Mayor, Mayor Pro -Tem and City Council Robert Vine, Interim City Manager FROM: Osei Amo-Mensah, Director Planning and Community Development SUBJECT: Conduct a public hearing to consider and take action regarding the petition of the City of Paris to rezone the Historic Overlay District No. 2 (HD -2) which includes the following districts: Central Area (CA), Two -Family Dwelling District (2F), Multiple -Family Dwelling District No. 1 (MF -1), Planned Development (PD) and Commercial District (C) to a Single -Family Dwelling District No.1 (SF -1). MTG. DATE: August 26, 2024 BACKGROUND: On Monday, August 5, 2024, the City of Paris Planning & Zoning Commission held its regular meeting and there was an extensive deliberation on the rezoning petition, where the Commission unanimously voted to recommend approval of the item above. At the City Council meeting, held on Monday, June 10, 2024, during the citizens' forum Mr. Curtis Fendley of 554 Church Street requested that City Council consider a future agenda item to restrict building permits for multi -family dwellings in the Historic District of South Main and Church Streets. Linda Knox of 655 Church Street also spoke and said that in 2021, when she served on the City Council, the Church Street property owners began working with staff in the Planning Department on ways to protect their neighborhood and they had come up with a three -pronged approach. She described this approach as a rental property ordinance, vacant building ordinance and single-family zoning. Ms. Knox said of the three, only two had been completed. She read a statement from her neighbor, Sims Norment, 606 Church Street, who said it was a potential plus to only allow single family dwelling on Church Street with the increase of people coming to Paris. Staff was directed to review and report back to Council about concerns raised by residents on Church Street during the citizens forum relating to the current (2F) Two -Family Dwellings zoning district that allows (duplexes) on Church Street in the Historic District. After hearing the report from Staff, the City Council at its regular meeting on June 24, 2024, directed the case to the Planning and Zoning Commission to consider the impact of rezoning the entire Historic District Overlay No. 2 (HD -2) to a One -Family Dwelling District No.I (SF -1). STATUS OF ISSUE: During the Planning and Zoning Commission meeting, the option of whether a moratorium was needed to prevent anyone to apply for an application to rezone a property within the areas in question was discussed. The City Attorney indicated that the moratorium requirements and processes were disfavored for this type of rezoning request because it involve findings of insufficient infrastructure for development that is difficult to provide. Therefore, it is not recommended. Moreover, should the rezoning petition be approved, that will create and classify some properties in certain areas of the district as nonconforming uses. The issue before the City Council now is to determine whether to rezone the area in question to prevent duplexes or multi -family development. Moreover, should the boundary to be rezoned be the stretch of Church Street between Sherman and Long Street within the Historic District Overlay No. 2 (HD -2), or should it cover the entire Historic District Overlay No. 2 (HD -2) area currently zoned (2F) Two -Family Dwelling District, which allows duplexes by right? One (1) new duplex has been built at 1032 Church as allowed outright in 2F zoning after the Historic Preservation Commission approved the design standards, and the Planning & Zoning Commission approved the preliminary and final plat for the site in October 2023. In the recent past, Staff has been directed to not initiate zoning changes without the property owner's involvement and approval or at the owner's request. Not every property owner in this area has indicated they are in favor of a zoning change. If directed by the City Council as recommended by Planning and Zoning Commission, Staff could host a public meeting with stakeholders to determine the interest level and include this information and present back to the Planning and Zoning Commission for a recommendation to the City Council. One of the considerations is to determine the shape of the area to be rezoned, i.e. which streets are included along with the size of the area, which could be better determined after speaking with property owners in the potentially impacted area. BUDGET: There are no significant budgetary implications due to this rezoning proposal. OPTIONS: 1. Rezone the area to SF -1 to prevent any immediate application for duplexes and organize a workshop to focus on a more targeted and appropriate area and rezone to SF -2 District. 2. Table the petition to rezone the area to SF -1 and organize a workshop to focus on a more targeted and appropriate area and rezone to SF -2 District. 3. Deny the petition. P& Z RECOMMENDATION: 1. P & Z voted 7 (Yes) -0 (Nay) to recommend rezoning the entire Historic District Overlay (HD -2) area to SF -1 to prevent any immediate application for duplexes and organize a workshop to focus on a more targeted and appropriate area to rezone to SF -2 District. RECOMMENDATION: • Staff recommends rezoning the entire Historic District Overlay (HD -2) area to SF -1 to prevent any immediate application for duplexes and organize a workshop to allow for residents to provide input regarding rezoning the area and bring that information back to the P&Z Commission and City Council to focus on a more targeted and appropriate for the conflict area to be rezoned to SF -2 District. ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS AMENDING ZONING ORDINANCE NO. 1710 OF THE CITY OF PARIS, TEXAS, AS HERETOFORE AMENDED, SO AS TO REZONE PROPERTIES LOCATED WITHIN HISTORIC OVERLAY DISTRICT NO. 2 (HD -2), OTHERWISE KNOWN AS THE CHURCH STREET HISTORIC DISTRICT TO SINGLE- FAMILY DWELLING DISTRICT NO. 1 (SF -1); DIRECTING CHANGES ACCORDINGLY IN THE OFFICIAL ZONING MAP OF THE CITY; PROVIDING A REPEALER CLAUSE, A SEVERABILITY CLAUSE, A SAVINGS CLAUSE, A PENALTY CLAUSE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, on September 1, 2004, the City Council of the City of Paris passed Ordinance No. 2004-021 creating Historic Overlay District No. 2 (HD -2) for a portion of the city generally bounded by E. Kaufman Street on the north, 34th Street S.E. on the east, a distance north of Hearne Avenue on the south, and 1St St. S.W extending to a distance of 3rd Street S.W. on the west; and WHEREAS, HD -2 is often also referred to as the Church Street Historic District; and WHEREAS, Ordinance No. 2004-021 specifically "preserv[ed] the respective existing use and zoning designations of the property included" in the new historic overlay district; and WHEREAS, HD -2 contains properties zoned in various zoning classifications including Central Area (CA), Two -Family Dwelling District (217), Multiple Family Dwelling District No. 1 (MF -1), Planned Development (PD), Public Lands and Institutions (PLI), and Commercial District (C); and WHEREAS, at its regular meeting on June 24, 2024, City Council directed staff to initiate a zoning petition to rezone all properties within HD -2 which are not already zoned SF -1 to SF -1 to better preserve the character of HD -2; and WHEREAS, on August 5, 2024, following notice and publication as required by law, the Planning and Zoning Commission conducted a public hearing on the proposed amendments to the City Zoning Ordinance and, following said hearing, made formal recommendation to the City Council to approve the requested zoning; and, WHEREAS, on August 25, 2024, following notice and publication as required by law, the City Council of the City of Paris conducted a public hearing on the proposed amendments to the City Zoning Ordinance, and having considered the recommendations of the Planning and Zoning Commission and the testimony and evidence introduced at said public hearing, found and determined that approving the aforesaid zoning change would be consistent with the Comprehensive Future Land Use Plan of the City of Paris, consistent with the City Zoning Ordinance, and would be in the best interests of the public health, safety, and welfare of the citizens of the City of Paris by a vote of ayes and nays. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS: Section 1. That the findings set out in the preamble to this ordinance are hereby in all things approved and are incorporated herein for all purposes. Section 2. That the Official Zoning Map of the City of Paris, Texas and Zoning Ordinance No. 1710 of the City of Paris as heretofore amended is hereby further amended to rezone all properties within the boundaries of Historic Overlay District No. 2 (HD -2), to Single Family Dwelling District No. 1 (SF -1), excluding those properties already classified as SF -1. The affected properties fall within the boundaries of HD -2, which are shown on Exhibit A, attached hereto and incorporated herein by reference, and which are described as follows: Starting at the intersection of W. Sherman Street and 1St Street S.W., then south along 1St Street S.W. to Hearne Avenue, then east along Hearne Avenue along South Church Street to Kaufman Street. This is the general description of the area with the following additions and exclusions: The following lots are west of 1St Street S.W. and shall be included in the area: City Block 137, Lots 6, 6A, 7, 8, 9, 10, 11 and 12; City Block 149, Lots 6, 7, 8, 9, 10, 11, and 12; City Block 156, Lots, 7, 8, 9, 10, 11, 12, and 13. The following lots are east of S. Church Street and are excluded: City Block 181, Lots 1, 2, 3, 5, 6, and 9; City Block 140, Lots 1, 2, 3, 4, 4A, 5, 7, 8, 9, 10, 11, 12, 13, 14, and 15; City Block 159, Lots 1, 2, 3, 4, 7, 8, 9, 10, 11, 12, 15, 15B, 16, 17, and 18A. The following lots are north of Hearn Avenue and shall be excluded: City Block 157, Lots 18, 19, 20, and 21; City Block 158-A, Lot 3. Section 3. That the Chief Building Official of the City of Paris be, and he is hereby, directed to change the Official Zoning Map of the City of Paris, Texas to reflect the changes set forth in this ordinance. Section 4. That all provisions of the ordinances of the City of Paris, Texas in conflict with the provisions of this ordinance are hereby repealed, and all other provisions of the ordinances of the City of Paris not in conflict with the provisions of this ordinance shall remain in full force and effect. Section 5. That the repeal of any ordinance or part of ordinances affected by the enactment of this ordinance shall not be construed as abandoning any action now pending under or by virtue of such ordinance or as discontinuing, abating, modifying, or altering any penalty accruing or to accrue, or as affecting any rights of the municipality under any section or provisions of any ordinance at the time of passage of this ordinance. Section 6. That it is the intention of the City Council of the City of Paris that this ordinance and every provision hereof, shall be considered severable, and the invalidity or partial invalidity of any section, clause, or provisions of this ordinance shall not affect the validity of any other portion of this ordinance. Section 7. That any person violating any provision of this ordinance shall be guilty of a Misdemeanor, and upon conviction, shall be subject to a fine in accordance with provisions of Sec. 1.01.009 of the City of Paris Code of Ordinances, and each and every day's continuance of any violation of the above -enumerated sections shall constitute and be deemed a separate offense. Section 8. This ordinance shall become effective from and after its passage and publication as required by law. PASSED AND ADOPTED on this 26th day of August, 2024, by the City Council of the City of Paris, in regular session, following notice and publication as required by law. Mihir Pankaj, Mayor ATTEST: Janice Ellis, City Clerk APPROVED AS TO FORM: Stephanie H. Harris, City Attorney Exhibit A by: Derek BROWN AVE E HEARNE AVE BROWN AVE� AVE E SHERMAN 5T E WASHING ST ST AVE Item No. 14 Memorandum TO: Mayor, Mayor Pro -Tem & City Council Robert Vine, Interim City Manager FROM: Robert Talley, Code Enforcement Supervisor SUBJECT: DEMOLITION REPORT DATE: August 26, 2024 BACKGROUND: The removal of substandard and dilapidated structures makes our city safer, increases property values, adds potential growth for new construction and better land use, and decreases urban blight. This process is regulated under City Code Article 4.03 as well as Texas Local Government Code Chapter 54, Subchapters B and C, and Texas Local Government Code Chapter 214, Subchapter A. This process is overseen by the City of Paris Code Enforcement Department, working with the Buildings and Standards Commission. STATUS OF ISSUE: The City of Paris actively demolishes substandard and dilapidated structures. Each month, a report is provided to the City Council summarizing Code Enforcement activity, including a list of structures demolished in the previous month. By request of the City Council, this will be discussed in open session each quarter. BUDGET: Code Enforcement has a $150,000.00 budget for the demolition of substandard and dilapidated structures. RECOMMENDATION: None, presentation only. Item No. 15 Memorandum TO: Mayor, Mayor Pro -Tem and City Council Robert Vine, Interim City Manager FROM: Osei Amo-Mensah, Director Planning and Community Development SUBJECT: A Resolution of the City Council of the City of Paris, Texas Amending the 5 in 5 Housing Development Program; Authorizing the City to become eligible to participate in a residential housing tax abatement and approving Guidelines, Criteria and an Application Form for the program, making other findings and provisions related to the subject, and declaring an effective date. DATE: August 26, 2024 On March 11, 2024, the city imposed a moratorium on the Housing Infill 5 in 5 program to review the efficiency and effectiveness of the program. A 90 -day extension was granted June 10, 2024, for staff to further review the program and return to the City Council with appropriate amendments to the program. This extension will expire on September 7, 2024. TATUS OF ISSUE: Staff has conducted an internal review of the 5 -In -5 Program and made changes to the document in conjunction with the Housing Assessment to make the program become more successful and the process more efficient than ever before. To date there has been strong interest expressed in the program from builders we shared the initiative with. The following major changes/amendments were made to the 5 -In -5 Infill program document: 1. Lower limit to a single structure - allows for a "smaller' contractor/investor to participate in the program. 2. Setting a cap of 10 dwelling units per contract - limits conflicts with building and fire codes. 3. Reducing incentives for multi -dwelling units on same lot - encourages and promotes more single-family infill projects. 4. Restructured reduced permit/plan review/tap fees - reductions better correlate to staff workload. 5. Clarified and state zoning change policy to reduce confusion and align with the city's comprehensive plan. No zoning change unless there is a substantial change in neighborhood or compatible with the future land use map, as determined by the Director of Planning and Community. 6. Included matrix to simplify and increase consumer understanding. 7. Developer must be 80% complete, as determined by the Building Official, with any awarded in -fill agreement/development prior to the submission of a new application. Incentive Table Incentives Single -Family 1'uplex Multi -Family Low -Cost X X Residential Lots Tax Abatement V5 -year 100% V3 -year 100% 3 -Year Decreasing Year 1: 100% Year 2: 75% Reduction Year 3: 50% Reduction Reduced Building � 100% �,,,I 100% for sprinkled _.. X iPlan Review ,building -OR- 50% Reduction on non - sprinkled building Reduced Permi _ 100% 100% for sprinkled 25%Reduction Fees building -OR- 50% Reduction on non - sprinkled building Reduced rates on � 25% Reduction � 25% ReductionN/25%_. _... Reduction Water/Sewer tap fees BUDGET: There are no significant budgetary implications due to this rezoning proposal. OPTIONS: 1. Approve the amendment proposal of the 5 -in -5 Housing In -Fill Program document in relation to the residential housing tax abatement, Guidelines, Criteria and an Application Form. 2. Add changes to the amendment proposal of the 5 -in -5 Housing In -Fill Program document in relation to the residential housing tax abatement, Guidelines, Criteria and an Application Form. 3. Deny the amendment proposal, extend the moratorium for further study of the 5 -in -5 Housing In -Fill Program document in relation to the residential housing tax abatement, Guidelines, Criteria and an Application Form. RECOMMENDATION: Staff recommends approval of the amendment proposal of the 5 -in -5 Housing In -Fill Program document in relation to the residential housing tax abatement, Guidelines, Criteria and an Application Form. RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS AMENDING THE GUIDELINES AND CRITERIA OF THE 5 IN 5 HOUSING INFILL DEVELOPMENT PROGRAM; MAKING OTHER FINDINGS AND PROVISIONS RELATED TO THE SUBJECT; AND DECLARING AN EFFECTIVE DATE. WHEREAS, on February 10, 2020, the City Council of the City of Paris, Texas passed Ordinance No. 2020-005 creating Reinvestment Zone 2020-1, designating certain areas inside the city limits to be eligible for the Residential Tax Abatement Program; and WHEREAS, after a public hearing on January 10, 2022, the City Council passed Resolution No. 2022-003 stating its intent to establish the 5 In 5 Housing Infill Development Program (hereinafter "the Program"), including such incentives as low cost land sales and residential tax abatements, and adopting guidelines and criteria for the Program; and WHEREAS, in Resolution No. 2022-003, City Council designated an area within Reinvestment Zone 2020-1 (the "Program Area") as being eligible for the Program; and WHEREAS, on July 25, 2022, the City Council approved Resolution No. 2022-055 expanding the Program to allow properties immediately adjacent to the Program Area to be eligible to participate; and WHEREAS, on August 28, 2023, Council approved an agreement with Catalyst Commercial, Inc. for a Housing Assessment to determine particular housing needs in the city; and WHEREAS, although the Program has been very successful, and the city has entered into agreements with several developers under the guidelines thereof, on March 11, 2024, staff requested, and City Council agreed to, a 90 day moratorium for new agreements under the Program so that staff could review existing guidelines and incentives in light of the results of the Housing Assessment, which results were expected to be delivered within the moratorium period; and WHEREAS, on June 10, 2024, staff requested, and City Council agreed to, extend the moratorium for an additional 60 days due to the final report on the Housing Assessment's not having been delivered until towards the end of the original 90 day period; and WHEREAS, having reviewed the results of the Housing Assessment and taking into consideration the city's experiences with the workings of the Program to date, staff has presented revised Program criteria and guidelines for Council's consideration; and WHEREAS, City Council has reviewed the proposed revised guidelines and criteria for the Program and find said revisions to be in the best interest of the city and its residents; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS, THAT: Section 1. The findings set out in the preamble to this resolution are hereby in all things approved. Section 2. The City hereby amends the guidelines and criteria of the 5 in 5 Residential Infill Development Program in conformance with Exhibit A, attached hereto and incorporated herein by reference. Section 3. This resolution shall become effective from and after the date of passage. PASSED AND APPROVED this 2611, day of August, 2024. Mihir Pankaj, Mayor ATTEST: Janice Ellis, Deputy City Clerk APPROVED AS TO FORM: Stephanie H. Harris, City Attorney Exhibit A PL -FORM -0007 (rev 08/24) XC]11,15 'EXX CITY OF PARIS., TEXAS APPLICATION FOR RESIDENTIAL TAX ABATEMENT (5 in 5) Applicant: Name: DBA: Mailing Address: ...... . . . ...... Telephone #:.......... . . Email: Owner: Name: DBA: Mailing Address: Telephone #: ----Email: Property Parcel(s) Proposed for Agreement: No. LCAD # Adress Lot Block Addition 1. . . .............. . 2. ............... 3. 4. . ......... 5. mITITIT Add additional sheets if necessary. Full Legal Description: Include as an attachment a full legal description with metes and bounds or a copy of the deed, if available. Improvements: Type improvements for new Construction (check one): F1 SF 0 2F 0 MF Total Number of Dwelling Units: Estimated Value of Improvements by type: Estimated Start Date of Construction: Estimated Date of Completion of Project(s) Description of Project (attach site plan, floor plan, etc.: Applicant's Signature: . . ......... Date: Owner's Signature: . . . ................ Date: PL -INFO -0007 (rev 08/24) 5 IN 5 HOUSING INFILL DEVELOPMENT PROGRAM GUIDELINES, CRITERIA & APPLICATION FORM CITY OF PARIS, TEXAS Revised August 2024 I. GENERAL PURPOSE AND OBJECTIVES The City of Paris, working with our local government partners, is seeking to provide a series of builder incentives designed to encourage new home construction for the purpose of neighborhood revitalization and the provision of work force housing. New home construction within the existing interior of the community can have a positive effect towards reinvestment in our neighborhoods by providing stability and enhanced character, as well as a means to expand our community's local labor force. Focusing on the existing interior of the City allows the builder to utilize existing infrastructure rather than the extension of costly streets and utilities in undeveloped lands at or beyond the urban fringe To achieve this purpose, the City will offer a series of incentives: 1. Where applicable, the City will provide low cost residential lots in the Program Area in tax foreclosure city receivership. If a builder obtains properties through other traditional means within the Program Area, other incentives within this policy may apply. 2. The City will offer a three13� t_o five (5) year 199% residential tax abatement of City property taxes depending on housing type. 3. The City will offer reduced rates on building plan review and permit fees. 4. The City will offer reduced rates on labor charges on water and sewer tap fees. The city staff will work with interested builders to identify parcels from a pool of tax sale lots in trustee status to develop a list of properties that will be suitable for the construction of new dwelling units. This may consist of single-family, two-family, medium density, or high-density residences. Prior to any construction occurring from which the builder is seeking incentives; the builder will enter into an Agreement to be approved by the City Council for the new construction of a ...:..:.v.,..,^ of fiVe (5) eF "'^"^ residential dwelling units on one (1) or more parcels. Each of the dwelling units subject to the Agreement must be constructed under the terms of the agreement within five (5) years from the date of the Agreement, unless such deadline is extended by subsequent approval of the City Council. All parcels under the Agreement must be built upon within five (5) years to satisfy the terms of the Agreement. Failure to achieve this goal will result in certain claw backs as provided in the Agreement. All applications shall be considered on a first come, first serve basis. There will be no income guidelines under this program for occupants of the dwelling units, whether owner or renter occupied. In the event the applicant constructs a new dwelling unit and sells said unit, the tax abatement shall lapse and be terminated as to that parcel unless the City Council approves an assignment of the tax abatement agreement to the new owner. Page 1 of 6 PL -INFO -0007 (rev 08/24) In order to further encourage local development, employment, and enhancement of our economy, to be eligible for incentives in this policy, building materials and fixtures used in the construction of new dwelling units, where possible, must be purchased locally within the City of Paris. II. DEFINITION OF TERMS, Act - The Property Redevelopment and Tax Abatement Act, Texas Tax Code Ann. 312.001 et. seq., as amended from time to time. Agreement - A contractual agreement between an applicant and the City of Paris for the purposes of a 5 In 5 Housing Infill Development Program to include an economic development agreement pursuant to Chapter 380 of the Texas Local Government Code and a residential tax abatement agreement pursuant to the Act. Applicant - An owner, proposed owner, builder or authorized agent of the owner of eligible property seeking an agreement under this policy. Base Year Value -The assessed value of eligible property on January 1, preceding the date of execution. Eligible Property - Property located in the defined Program Area and Immediately Adjacent thereto, whether foreclosed on due to taxes or not. Also, property located outside the Program Area if foreclosed on due to taxes. Immediately Adjacent Property — Property which lies immediately next to the boundary of the Program Area, including property across a street or intersection or located diagonally therefrom. New Structure - Residential improvements made to a property previously undeveloped or a vacant parcel which is placed into use by means other than by expansion or modernization without full demolition of an existing substandard or condemned structure. Program Area - An area depicted in "Exhibit B" of the approved resolution for the 5 In 5 Housing Infill Development Program, which area is wholly within the boundaries of Reinvestment Zone 2020-1 for the purpose of residential tax abatements. Residential Improvements - The construction of new residential structures and all the appurtenances thereto. This term includes single family, duplexes and multi -family structures. Value of Improvements - The appraised value of the Residential Improvements as determined by the Lamar County Appraisal District and as described in the Agreement. Ill. ELIGIBILITY AND GUIDELINES Real property is determined eligible under this policy as provided in the Definitions. If property is eligible, an Applicant may apply for an Agreement to receive incentives provided for in this policy. For tax foreclosed properties, all taxing jurisdictions shall be required to sign off on the low-cost land sale according to the provisions of State Law prior to transfer of the property to the applicant. Page 2 of 6 PL -INFO -0007 (rev 08/24) i Minimum Investment To be eligible for residential tax abatement, an Applicant must construct a new structure or structures on the property parcel(s) identified in an Agreement between the applicant and the City. Limitations: 1. Maximum of 10 dwellin units er a reement. 2. All oroiects must be at 80% comletion rior to consideration of a new infill housin a reement. 3. Pre -roved buildin lans_ma be accepted... 4. No zonin than a unless there is a substantial than a in nei hborhood or com M atible with the future land use maw IV. Incentives Incentive Table Incentives ingle-Family DuplexMulti-Family w............. Low -Cost Residential Lots Tax Abatement °"5 -year at 100% `""3 -year at 100% 3 -Year Decreasing Year 1: 100% ear 2: 75% Year 3: 50% Reduced Building 100% V100% for sprinkled X Plan Review building _011- 50% non -sprinkled building Reduced Permit "x"100% V100% for sprinkled 25% Fees building OR- 0% non -sprinkled building Reduced rates on " 25°/ "'25% `25% Water/Sewer tap fees Page 3 of 6 Ny///m i i i/,, rr/ 00919101/1 ,�, >, , PL -INFO -0007 (rev 08/24) Low -Cost Sale of Foreclosed Properties _As part of their agreement, an applicant may choose to purchase eligible properties that are in a state of tax foreclosure. These properties are strictly first come, first serve and the City makes no warranty on having available properties for this incentive. The City will work with the Lamar County, Paris Independent School District, and Paris Junior College to seek a low-cost sale of the foreclosed property, but the City can only guarantee a low cost of its share. Tax Abatement _An Applicant who has satisfied all the criteria and guidelines for the low-cost property sale and residential tax abatement as set out herein, will be eligible for a' 00% five (5) y a+tax abatement on each parcel on which a dwelling unit or units are constructed and completed. The abatement will become effective on January 1st of the year following issuance of a Certificate of Completion following final construction inspection. As provided in the Act, a tax abatement may only be granted for the value of the Residential Improvements which exceed the base year value of the property and which are listed in an Agreement between the City of Paris and the applicant, subject to such limitations as the City of Paris may require. The base value will be set as of January 1ST he year in which the Agreement is executed. Upon completion of construction, the Applicant shall provide a copy of all material and: fixture purchase invoices to prove that those materials and: fixtures were purchased locally within the City of Paris when possible. The tax abatement is available only for improvements made after the execution of the Agreement. The Agreement may not be approved by the City Council until at least thirty (30) days after notice of the consideration and possible action on the Agreement has been posted. Reduced Fees for Building Plan Review and Permitting -The Applicant will be entitled to reduced rates for building plan review and permit fees as referenced in the Incentive Table ^R a „....'..t.••^ h..,:.. for all new ... dwelling units under agreement with the City aee FdhRgt„ the fell.... ing sehedule: Reduced Fees for Water & Sewer Tap LabOF The Applicant will be entitled to reduced rates for water and sewer tap labOF fees, where required by the Public Works Department, en a ^umulative hasis as referenced in the Incentive Table for all new dwelling units under agreement with the City aGC:eFdiag W Claw Back Provision - The Applicant who enters into an Agreement with the City of Paris shall construct at least five (5) 9F FA,,.e new housing dwelling units on one (1) or more parcels within five (5) years from the effective date of the Agreement, or the City shall have the right to automatically take back any undeveloped parcel under the terms of the agreement and transfer of the property by all taxing entities. This shall be recorded with or as a part of the deed as a right of reversion for all uncompleted construction lots deeded under this agreement against the property. The Applicant may request approval of an extension for such failure to construct a new residential dwelling unit(s), based upon reasonable circumstances, as may be approved bythe City Council under a subsequent revised agreement. Parcels under the agreement cannot be sold or assigned to another individual except by prior approval and re -assignment of the parcel(s) and approval of a new agreement by the City Council. Failure to meet the requirements of constructing a FAin:..,um of five "' the a reed u on new dwelling units within the five (5) year period will result in a reversion of all parcels upon which Residential Improvements have not been constructed and completed to the City and will result in the Applicant being ineligible to participate in this program in the future. Page 4 of 6 PL -INFO -0007 (rev 08/24) As a further claw back provision, and in accordance with Texas Tax Code Sec. 312.205, the Agreement shall provide for recapturing property tax revenue lost as a result of the agreement if the owner of the property fails to make all the Residential Improvements as provided in the Agreement regardless of how many dwelling units applicant builds. Compliance with all other City Requirements - The Applicant shall be fully responsible for compliance with all zoning, subdivision platting, and building code requirements as may specifically pertain to the subject parcel(s) under the approved Agreement. The applicant shall be fully responsible for all such costs which may include, but not be limited to: Zoning Changes, Special Use Permits, Variances, Platting and Surveying Costs, Plan Preparation, and Building Permit Fees. V. APPLICATION PROCEDURES Applications for an Agreement with the City shall be reviewed for completeness. Incomplete Ate ligations shall not be )rocessed. City Staff shall determine whether the application satisfies guidelines and criteria, and Staff may request additional information or documents from Applicant. City Staff will make final recommendations on each application to the City Council. Any Applicant desiring approval of an Agreement shall comply with the following procedural guidelines. All applications shall be evaluated on their own merits within the parameters of these Guidelines and Criteria. 1. Preliminary Application Steps X Applicant shall work with City Staff to identify eligible tax fWeelesWe City Trustee or other parcels within the defined geographic area. City Staff will provide a list and corresponding map from which tax fWeeleswFe City ;yip Trustee parcels may be reviewed. The fer a building permit(s). it the A I• Rt f9F the buildiR w,i+ ie R9*_ the e f the re -al estate and deeS Ret make applieation fOF aA agFeement eR behalf E)f the ewneF, the FAus+ be signed .d filed with the Gity within ten (19) b SiRess .days Of .eceipt of+he affidavit B. A notarized pre -approval letter must be attached to the application from Applicant's financial institution stating that the Applicant will have financial capital available to complete all new dwelling unit construction under the five (5) year Agreement with the City. Verification of such financial capability ffW will be reviewed over the course of the Agreement. r i 9F GWRer Shall be h' .d•o 9 subsequent ewneFS of the •+I r .. eFt D. A complete legal description shall be provided with a copy of the current deed of the land, unless the parcel(s) are being transferred by deed without warranty by the City of Paris. Page 5 of 6 PL -INFO -0007 (rev 08/24) E. Applicant shall complete all forms and information detailed above and submit all forms to the City of Paris Director of Planning and Community Development. 2. All information in the application package detailed above will be reviewed for completeness and accuracy. Additional information may be requested as needed. If necessary, applicant will meet with City staff to discuss details of the application and to prepare presentation of the application to the City Council. 3. The application shall designate whether the dwelling(s) to be constructed are to be retained for ownership or sold to another owner upon completion of construction. The applicant shall also provide an estimate of the value of improvements 4. If an application for the 5 In 5 Housing Infill Development Agreement is to be recommended for approval by staff, then an Agreement as defined herein with the City of Paris will be prepared by the City Attorney for approval by the City Council. 5. If the Applicant's property is not found to be eligible, the application will be rejected 6. The City Council reserves the right to amend these policies and guidelines as needed. VI. LEGAL DOCUMENTATION PREPARATION The Director of Planning and Community Development and the City Attorney will be responsible for drafting the required Agreement in accordance with state law and this Policy. The legal document will include the following: 1. Estimated value of new structure or residential improvements to be constructed. 2. Total amount of value to be abated depending on the terms of the A reement eveF five «' 3. Effective date and the termination date of abatement. 4. Description of the Residential Improvements, schedule of completion, property description, all required City approval requirements and a platted lot site plan or sketch of the parcel(s) to be platted and developed. 5. Applicant agrees to make the new structure or residential improvements available for inspection by City of Paris, or its authorized representatives, and Lamar County Appraisal District (LCAD) during construction and upon completion of the project. 6. Contractual obligations in the event of default, violation of terms or conditions, delinquent taxes, recapture and administration. 7. A signed and notarized statement as an attachment to the application agreeing to construct the new five (5) dwelling units on one (1) or more parcels within five (5) years from the date of City Council approval of an Agreement, unless extended by the City Council, or consenting to allow the City to automatically take back the parcel(s) under the initial terms of an approved agreement. Page 6 of 6 Item No. 16 TO: Mayor, Mayor Pro -Tem & City Council Robert Vine, Interim City Manager FROM: Danny Rowell, Interim Director of Utilities SUBJECT: 2024 DROUGHT CONTINGENCY/WATER CONSERVATION PLAN DATE: August 26, 2024 BACKGROUND: The Texas Commission on Environmental Quality requires the holder of an existing permit, certified filing, or certificate of adjudication for the appropriation of surface water in the amount of 1,000 acre-feet or more per year for municipal, industrial, other non -irrigation use and each retail and wholesale public water supplier develop, submit, implement and maintain a Drought Contingency/Water Conservation Plan. The initial plan was adopted by ordinance in 2000, followed by ordinance updates in 2005, 2009, 2014 and 2019. STATUS OF ISSUE: Updates to the Drought Contingency/Water Conservation are required by the Texas Commission on Environmental Quality every five (5) years. The 2024 plan is an update to existing Ordinance No. 2019-015. BUDGET: There is no fiscal impact on the budget. RECOMMENDATION: Adopt the 2024 Drought Contingency/Water Conservation Plan as a revision to Ordinance No. 2019-015. "Article 12.06 Drought Contingency/Water Conservation Plan" DIVISION TWO — Drought Contingency Plan Sec. 12.06.031 -Declaration of Policy, Purpose, and Intent In order to conserve the available water supply and protect the integrity of water supply facilities, with particular regard for domestic water use, sanitation, and fire protection, and to protect and preserve public health, welfare, and safety and minimize the adverse impacts of water supply shortage or other water supply emergency conditions, the City of Paris hereby adopts the following Drought Contingency Plan, providing regulations and restrictions on the delivery and consumption of water. Water uses regulated or prohibited under this Drought Contingency Plan (the Plan) are considered to be non-essential and continuation of such uses during times of water shortage or other emergency water supply conditions are deemed to constitute a waste of water which subjects the offender(s) to penalties as defined in Section 12.06.041 of this Article. Sec. 12.06.032 -Public Involvement Opportunity for the public to provide input into the preparation of the Plan was provided by the City of Paris by means of public notices published on the City's website and public meetings regarding implementation of the Plan. Sec. 12.06.033 -Drought Contingency Public Education The City of Paris will periodically provide the public with information about the Plan, including information about the conditions under which each stage of the Plan is to be initiated or terminated and the drought response measures to be implemented in each stage. This information will be provided by means of press releases, posting on City website and utility bill inserts. Sec. 12.06.034 -Coordination with Regional Water Planning Groups The service area of the City of Paris is located within the Northeast Texas Region D Water Planning Group and City of Paris will provide a copy of this Plan to the Northeast Texas Region D Water Planning Group. Sec. 12.06.035 -Authorization The City Manager of the City of Paris or designee is hereby authorized and directed to implement the applicable provisions of this Plan upon determination that such implementation is necessary to protect public health, safety, and welfare. The City Manager or designee will have the authority to initiate or terminate drought or other water supply emergency response measures as described in this Plan. Page 1 of 17 Sec. 12.06.036 -Application The provisions of this Article will apply to all retail and wholesale water customers utilizing water provided by the City of Paris. Sec. 12.06.037-Defmitions For the purposes of this Article, the following definitions will apply: (a) Aesthetic water use. Water use for ornamental or decorative purposes such as fountains, reflecting pools, and water gardens. (b) Commercial and institutional water use. Water use that is integral to the operations of commercial and non-profit establishments and governmental entities such as retail establishments, hotels and motels, restaurants, and office buildings. (c) Conservation. Those practices, techniques, and technologies that reduce the consumption of water, reduce the loss or waste of water, improve the efficiency in the use of water or increase the recycling and reuse of water so that a supply is conserved and made available for future or alternative uses. (d) Customer. Any person, company, or organization using water supplied by City of Paris. (e) Domestic water use. Water use for personal needs or for household or sanitary purposes such as drinking, bathing, heating, cooking, sanitation, or for cleaning a residence, business, industry, or institution. (f) Even number address. Street addresses, box numbers, or rural postal route numbers ending in 0, 2, 4, 6, or 8 and locations without addresses. (g) Industrial water use. The use of water in processes designed to convert materials of lower value into forms having greater usability and value. (h) Landscape irrigation use. Water used for the irrigation and maintenance of landscaped areas, whether publicly or privately owned, including residential and commercial lawns, gardens, golf courses, parks, and rights-of-way and medians. (i) Non-essential water use. Water uses that are neither essential nor required for the protection of public, health, safety, and welfare, including: (1) Irrigation of landscape areas, including without limitation: yards, parks, athletic fields, and golf courses, except otherwise provided under this Plan; (2) Use of water to wash any motor vehicle, motorbike, boat, trailer, airplane or other vehicle; Page 2 of 17 (3) Use of water to wash down any sidewalks, walkways, driveways, parking lots, tennis courts, or other hard -surfaced areas; (4) Use of water to wash down buildings or structures for purposes other than immediate fire protection; (5) Flushing gutters or permitting water to run or accumulate in any gutter or street; (6) Use of water to fill, refill, or add to any indoor or outdoor swimming pools or jacuzzi -type pools; (7) Use of water in a fountain or pond for aesthetic or scenic purposes except where necessary to support aquatic life; (8) Failure to repair a controllable leak(s) within a reasonable period after having been given notice directing the repair of such leak(s); and (9) Use of water from hydrants for construction purposes or any other purposes other than firefighting. (j) Odd numbered address. Street addresses, box numbers, or rural postal route numbers ending in 1, 3, 5, 7, or 9. (k) Person. A term including individuals, corporations, partnerships, associations, companies, organizations, or other legal entity. (1) Retail Water Customer. A water customer of the City of Paris (as that person is defined herein) that utilizes the water purchased from the City for its own purposes and does not supply water to another person or entity for resale for human consumption. (m) Wholesale Water Customer. Any individual, corporation, partnership, association, person, company, or organization purchasing or using water supplied by the City of Paris, Texas, that, in return for compensation, supplies water to another person or entity for resale for human consumption. The term does not include a person or entity that supplies water to itself or its employees or tenants as an incident of that employee's service or tenancy when that water is not resold to or used by others. For the purposes of this Article, the word "customer" and the phrase "wholesale water customer" will have the same meaning. See. 12.06.038 -Criteria for Initiation and Termination of Drought Response Stages (a) General. The City Manager or designee will monitor water supply and/or demand conditions to determine when conditions warrant initiation or termination of each stage of the Plan. The City Manager or designee may decide not to order the implementation or termination of a drought response Page 3 of 17 stage or water emergency even though one or more of the trigger events for a stage are met. Factors that could influence such a decision include, but are not limited to, the time of year, weather conditions, the anticipation of replenished water supplies, or the anticipation of potential changed conditions that warrant the continuation of the drought stage. The triggering criteria and responses described below are based on analysis of rainfall data, lake capacities, historical drought conditions, and information from the Drought Contingency Plan for Lake Crook and Pat Mayse Lake and as prepared by the Department of the Army, Tulsa District of the Corps of Engineers. The USGS and Corps of Engineers electronically monitor levels in Lake Crook and Pat Mayse Lake, respectively. (b) Stage 1 Triggers - Mild Drought Conditions (1) Requirements for initiation - Retail and wholesale water customers will be requested to voluntarily conserve water and adhere to the prescribed restrictions on certain water uses, defined in Section 12.06.039 of this Article for Stage 1, when any one of the following triggering events exists: a. When the water supply available to the City of Paris is equal to or less than seventy percent (70%) of the Conservation pool in Pat Mayse Lake and Lake Crook combined; or b. When there exists a high water demand on the system; or C. When water production and/or distribution system limitations exist. (2) Requirements for termination - Stage 1 of the Plan may be rescinded when all of the conditions listed as triggering events have ceased to exist. (c) Stage 2 Triggers - Moderate Drought Conditions (1) Requirements for initiation — Retail and wholesale water customers will be required to comply with the requirements and restrictions on certain non-essential water uses provided in Section 12.06.039 of this Article for Stage 2 when any one of the following triggering events exists: a. When the water supply available to the City of Paris is equal to or less than sixty percent (60%) of the Conservation pool in Pat Mayse Lake and Lake Crook combined; or b. When total daily water demand equals or exceeds thirty-two (32) million gallons for seven (7) consecutive days; or Page 4 of 17 C. When total daily water demand equals or exceeds thirty-six (36) million gallons for three (3) consecutive days; or d. When water production and/or distribution system limitations exist. (2) Requirements for termination - Stage 2 of the Plan may be rescinded when all of the conditions listed as triggering events have ceased to exist. Upon termination of Stage 2, Stage 1 becomes operative. (d) Stage 3 Triggers — Severe Drought Conditions (1) Requirements for initiation — Retail and wholesale water customers will be required to comply with the requirements and restrictions on certain non-essential water uses provided in Section 12.06.039 of this Article for Stage 3 when any one of the following triggering events exists: a. When the water supply available to the City of Paris is equal to or less than fifty percent (50%) of the Conservation pool in Pat Mayse Lake and Lake Crook combined; or b. When total daily water demand equals or exceeds thirty-four (34) million gallons for fourteen (14) consecutive days; or C. When total daily water demand equals or exceeds thirty-six (36) million gallons for six (6) consecutive days; or d. When water production and/or distribution system limitations exist. (2) Requirements for termination - Stage 3 of the Plan may be rescinded when all of the conditions listed as triggering events have ceased to exist. Upon termination of Stage 3, Stage 2 becomes operative. (e) Stage 4 Triggers — Emergency Stage Conditions (1) Requirements for initiation — Retail and wholesale water customers will be required to comply with the requirements and restrictions on certain non-essential water uses provided in Section 12.06.039 of this Article for Stage 4 when any one of the following triggering events exists: a. When the water supply available to the City of Paris is equal to or less than forty percent (40%) of the Conservation pool in Pat Mayse Lake and Lake Crook combined; or Page 5 of 17 b. When total daily water demand equals or exceeds thirty-five (35) million gallons for twenty-one (2 1) consecutive days; or C. When total daily water demand equals or exceeds thirty-six (36) million gallons for nine (9) consecutive days; or d. When major water production or distribution system limitations exist; or e. When there is contamination, natural or man-made, of the water supply source(s); or f. When system outage occurs due to failure of major water systems components, major water line breaks, electrical power failures, or pump or system failures which cause unprecedented loss of capability to provide water service. (2) Requirements for termination - Stage 4 of the Plan may be rescinded when all of the conditions listed as triggering events have ceased to exist. Upon termination of Stage 4, Stage 3 becomes operative. Sec. 12.06.039 Drought Response Stages (a) General. The City Manager or designee shall monitor water supply and/or demand conditions on a daily basis and, in accordance with the triggering criteria set forth in Section 12.06.038 of this Article, shall determine that a mild, moderate, severe, or emergency water shortage condition exists. The following notification procedures will be implemented: (1) Notification of the Public — The City Manager or designee will notify the public by posting information on City website, public service announcements, utility bill inserts, publication in local newspaper, and/or posting of signs in public places. (2) Additional Notification — The City Manager or designee will notify directly, or cause to be notified directly, the following individuals and entities: Mayor and City Council City Fire Chief City and County Emergency Management Coordinator(s) County Judge & Commissioner(s) Municipal Court Judge Texas Commission on Environmental Quality (TCEQ), Water Supply Division Department of Public Safety Division of Emergency Management Major industrial and wholesale water users Critical water users, e.g. hospitals, dialysis centers Page 6of17 (b) Stage 1 Response - Mild Drought Conditions (1) Target - Achieve a voluntary ten percent (10%) reduction in daily water demand. (2) Best Management Practices for Supply Management — measures to be implemented directly by the City of Paris to manage limited water supplies and/or reduce water demand will include: reduced or discontinued flushing of water mains, use of reclaimed water for non -potable purposes, stringent operation of the Water Treatment Plant concerning filter backwashing, and discontinuing all outside wash -down activities. (3) Voluntary Water Use Restrictions for Reducing Demand a. Retail water customers are requested to voluntarily limit the watering of landscaped areas to the following time periods: for customers with street addresses ending in an even number, times for watering are Sundays and Thursday mornings from 12:00 a.m. until 10:00 a.m. and evenings from 6:00 p.m. until 12:00 a.m. For customers with a street address ending in an odd number times for watering are Wednesday and Saturday mornings from 12:00 a.m. until 10:00 a.m. and evenings from 6:00 p.m. until 12:00 a.m... b. All operations of the City of Paris will adhere to water use restrictions prescribed for Stage 2 of the Plan. C. Retail water customers are requested to practice water conservation and to minimize or discontinue water use for non-essential purposes. d. Wholesale customers are requested to implement voluntary Stage 1— Mild Drought Conditions of their drought contingency plan and notify their water customers. (c) Stage 2 Response - Moderate Drought Conditions (1) Target - Achieve a twenty percent (20%) reduction in daily water demand. (2) Best Management Practices for Supply Management - measures to be implemented directly by the City of Paris to manage limited water supplies and/or reduce water demand will include: reduced or discontinued flushing of water mains, use of reclaimed water for non -potable purposes, stringent operation of the Water Treatment Plant concerning filter backwashing, and discontinuing all outside wash - down activities. (3) Water Use Restrictions for Demand Reduction - Under threat of penalty for violation, the following water use restrictions will apply to all persons: Page 7of17 a. Irrigation of landscaped areas with hose -end sprinklers or automatic irrigation systems will be limited to the following time periods: for customers with street addresses ending in an even number times for watering are Sunday and Thursday mornings from 12:00 a.m. until 10:00 a.m. and evenings from 6:00 p.m. until 12:00 a.m. For customers with street addresses ending in an odd number times for watering are Wednesday and Saturday mornings from 12:00 a.m. until 10:00 a.m. and evenings from 6:00 p.m. until 12:00 a.m. However, irrigation of landscaped areas is permitted at any time if it is by means of a hand- held hose with a positive shut-off nozzle, a faucet filled bucket or watering can of five (5) gallons or less, drip irrigation system or soaker hoses. b. Use of water to wash any motor vehicle, motorbike, boat, trailer, airplane or other vehicle is prohibited except on designated watering days between the hours of 12:00 a.m. and 10:00 a.m. and between 6:00 p.m. and 12:00 a.m... Such washing, when allowed, will be done with a hand-held bucket or a hand-held hose equipped with a positive shutoff nozzle. Vehicle washing may be done at any time on the immediate premises of a commercial car wash or commercial service station. Further, such washing may be exempt from these regulations if the health, safety, and welfare of the public are contingent upon frequent vehicle cleansing, such as garbage trucks and vehicles used to transport food and perishables. c. Use of water to fill, refill, or add to any indoor or outdoor swimming pools, wading pools, or jacuzzi -type pools is prohibited except on designated watering days between the hours of 12:00 a.m. and 10:00 a.m. and between 6:00 p.m. and 12:00 a.m.. d. Operation of any ornamental fountain or pond for aesthetic or scenic purposes is prohibited except where necessary to support aquatic life or where such fountains or ponds are equipped with a recirculation system. e. Use of water from hydrants will be limited to firefighting, related activities, or other activities necessary to maintain public health, safety, and welfare, except that use of water from designated fire hydrants for construction purposes may be allowed under special permit from the City of Paris. f. Use of water for the irrigation of golf course greens, tees, and fairways is prohibited except on designated watering days between the hours 12:00 a.m. and 10:00 a.m. and between 6:00 p.m. and 12:00 a.m... However, if the golf course utilizes a water source other than that provided by the City of Paris, the facility will not be subject to these regulations. g. The remaining non-essential water uses are prohibited during a Stage 2 drought response: Page 8 of 17 (i) Wash down of any sidewalks, walkways, driveways, parking lots, tennis courts, or other hard -surfaced areas; (ii) Use of water to wash down buildings or structures for purposes other than immediate fire protection; (iii) Use of water for dust control; (iv) Flushing gutters or permitting water to run or accumulate in any gutter or street; and (v) Failure to repair a controllable leak(s) within a reasonable period after having been given notice directing the repair of such leak(s). g. Wholesale customers are requested to implement mandatory Stage 2 — Moderate Drought Conditions of their drought contingency plan and notify their water customers. (d) Stage 3 Response - Severe Drought Conditions (1) Target - Achieve a thirty percent (30%) reduction in daily water demand. (2) Best Management Practices for Supply Management - measures to be implemented directly by the City of Paris to manage limited water supplies and/or reduce water demand will include: reduced or discontinued flushing of water mains, use of reclaimed water for non -potable purposes, stringent operation of the Water Treatment Plant concerning filter backwashing, and discontinuing all outside wash - down activities. (3) Water Use Restrictions for Demand Reductions - All requirements of Stage 2 will remain in effect during Stage 3 except as amended below: a. Irrigation of landscaped areas will be limited to the following time periods: for customers with street addresses ending in an even number, times for watering are Thursday evenings from 12:00 a.m. until 10:00 a.m. For customers with street addresses ending in an odd number, times for watering are Wednesday from 12:00 a.m. until 10:00 a.m. Watering will be by means of hand-held hoses, hand-held buckets, drip irrigation system or soaker hoses only. The use of hose - end sprinklers or automatic sprinkler systems are prohibited during Stage 3 severe drought conditions. b. Use of water to wash any motor vehicle, motorbike, boat, trailer, airplane or other vehicle not occurring on the premises of a commercial car wash and commercial service stations and not in the immediate interest of public health, safety, and welfare is prohibited. Further, such vehicle washing at commercial car washes and commercial service stations will occur only between the hours of 6:00 a.m. and 10:00 a.m. and between 6:00 p.m. and 10 p.m. c. The filling, refilling, or adding of water to swimming pools, wading pools, and jacuzzi -type pools is prohibited. d. Operation of any ornamental fountain or pond for aesthetic or scenic purposes is prohibited except where necessary to support aquatic life or where such fountains or ponds are equipped with a recirculation system. e. No application for new, additional, expanded, or increased -in -size water service connections, meters, service lines, pipeline extensions, mains, or water service facilities of any kind will be approved, and time limits for approval of such applications are hereby suspended for such time as this drought response stage or a higher -numbered stage will be in effect. f. Wholesale customers are requested to implement mandatory Stage 3 — Severe Drought Conditions of their drought contingency plan and notify their water customers. (e) Stage 4 Response — Emergency Drought Stage (1) Target - Achieve a forty percent (40%) reduction in daily water demand. (2) Best Management Practices for Supply Management - measures to be implemented directly by the City of Paris to manage limited water supplies and/or reduce water demand will include: reduced or discontinued flushing of water mains, use of reclaimed water for non -potable purposes, stringent operation of the Water Treatment Plant concerning filter backwashing, and discontinuing all outside wash - down activities. Elevated tank levels will be operated within minimum operating ranges in order to reduce system -wide pressure and still maintain adequate fire protection. (3) Water Use Restrictions for Demand Reduction. All requirements of Stage 2 and 3 will remain in effect during Stage 4 except: a. Irrigation of landscaped areas is absolutely prohibited. b. Use of water to wash any motor vehicle, motorbike, boat, trailer, airplane or other vehicle is absolutely prohibited. c. Wholesale customers are requested to implement mandatory Stage 4 — Emergency Drought Conditions of their drought contingency plan and notify their water customers. d. Pro rata curtailment of water deliveries to wholesale water customers as provided in Section 11.039 of the Texas Water Code. e. The City will consider implementing water usage surcharge(s) for excessive use. Sec. 12.06.040 -Water Allocation In the event of an identified water shortage, the City will distribute water to wholesale customers according to Texas Water Code, §11.039 and initiate water allocation to municipal water customers. The City of Paris will include a provision in every wholesale water contract entered into or renewed after adoption of the Plan, including contract extensions, that in case of a shortage of water resulting from drought, the water to be distributed shall be divided in accordance with Section § 11.039 of the Texas Water Code. Sec. 12.06.041 -Alternate Water Source The City currently does not have an additional water source. In the circumstance that Lake Crook & Pat Mayse would not able to provide an adequate water supply, the City would use trucks to haul potable water for the residents Sec.12.06.042-Enforcement (a) No person will knowingly or intentionally allow the use of water from the City of Paris for residential, commercial, industrial, agricultural, governmental, or any other purpose in a manner contrary to any provision of this Plan, or in an amount in excess of that permitted by the drought response stage in effect at the time pursuant to action taken by City Manager or designee, in accordance with provisions of this Plan. (b) Any person violating any provision of this article shall be guilty of a misdemeanor, and upon conviction, shall be subject to a fine in accordance with the provisions of section 1.01.009 of the Code of Ordinances, and each and every day's continuance of any violation of the above -enumerated sections shall constitute and be deemed a separate offense. If a person is convicted of three or more distinct violations of this article, the city manager shall, upon due notice to the customer, be authorized to discontinue water service to the premises where such violations occur. Services discontinued under such circumstances will be restored only upon payment of a reconnection charge as set forth in the fee schedule in appendix A of this code and any other costs incurred by the city in discontinuing service. In addition, suitable assurance must be given to the city manager that the same action will not be repeated while the plan is in effect. Compliance with this article may also be sought through injunctive relief in a court of appropriate jurisdiction, and the city attorney is hereby authorized to seek such relief on behalf of the city. (c) Any person, including a person classified as a water customer of the City of Paris in apparent control of the property where a violation occurs or originates will be presumed to be the Page 11 of 17 violator, and proof that the violation occurred on the person's property will constitute a rebuttable presumption that the person in apparent control of the property committed the violation, but any such person will have the right to show that he/she did not commit the violation. Parents will be presumed to be responsible for violations of their minor children and proof that a violation, committed by a child, occurred on property within the parents' control will constitute a rebuttable presumption that the parent committed the violation, but any such parent may be excused if they prove they had previously directed the child not to use the water as it was used in violation of this Article and that the parent could not have reasonably known of the violation. (d) Any employee of the City of Paris, police officer, or other employee designated by the City Manager, may issue a citation to a person he/she reasonably believes to be in violation of this Article. The citation will be prepared in duplicate and will contain the name and address of the alleged violator, if known, the offense charged, and will direct the violator to appear in the City of Paris Municipal Court on the date shown on the citation for which the date will not be less than three (3) days nor more than thirty (30) days from the date the citation was issued. The alleged violator will be served a copy of the citation. Service of the citation will be complete upon delivery of the citation to the alleged violator, to an agent or employee of a violator, or to a person over fourteen (14) years of age who is a member of the violator's immediate family or is a resident of the violator's residence. The alleged violation will appear in Municipal Court to enter a plea of guilty or not guilty for the violation of this Plan. If the alleged violator fails to appear in Municipal Court, a warrant for the violator's arrest may be issued. A summons to appear may be issued in lieu of an arrest warrant. These cases will be expedited and given preferential setting in Municipal Court before all other cases. Sec. 12.06.043 -Variances (a) The City Manager, or his authorized designee, may, grant a temporary variance for existing water uses otherwise prohibited under this Plan if it is determined that failure to grant such variance would cause an emergency condition adversely affecting the health, safety or welfare of the public or the person requesting such variance and if one or more of the following conditions are met: (1) Compliance with this Plan cannot be technically accomplished during the duration of the water supply shortage or other condition for which the Plan is in effect. (2) Alternative methods can be implemented which will achieve the same level of reduction in water use. (b) Persons requesting an exemption from the provisions of this Article will file a petition for variance with the City of Paris within ten (10) business days after the Plan or a particular drought response stage has been invoked. All petitions for variances will be reviewed by the City Manager, or his authorized designee, and will include the following: Page 12 of 17 (1) Name and address of the petitioner(s). (2) Purpose of water use. (3) Specific provision(s) of the Plan from which the petitioner is requesting relief. (4) Detailed statement as to how the specific provision of the Plan adversely affects the petitioner or what damage or harm will occur to the petitioner or others if petitioner complies with this Ordinance. (5) Description of the relief requested. (6) Period of time for which the variance is sought. (7) Alternative water use restrictions or other measures the petitioner is taking or proposes to take to meet the intent of this Plan and the compliance date. (8) Other pertinent information. (c) Variances granted by the City of Paris will be subject to the following conditions, unless waived or modified by the City Manager or designee: (1) Variances granted will include a timetable for compliance. (2) Variances granted will expire when the Plan is no longer in effect, unless the petitioner has failed to meet specified requirements. (d) No variance will be retroactive or otherwise justify any violation of this Plan occurring prior to the issuance of the variance. DIVISION THREE — Water Conservation Plan Sec. 12.06.071 -Purpose Water conservation is a strategy or combination of strategies for reducing the volume of water withdrawn from a water supply source, reducing loss or waste of water, maintaining or improving the efficiency of water use, increasing the recycling and reuse of water, and preventing the pollution of water. See. 12.06.072 -Introduction The City of Paris is located in Lamar County, Texas. The residential population was twenty-four thousand four hundred and seven (24,407) in 2023. Currently the City of Paris serves ten thousand six hundred and twenty (10,620) connections. The City also provides water to two (2) wholesale customers; Lamar County Water Supply District and Marvin -Jennings -Clardy Water Supply Corporation. The source of water for the City of Paris is 100% surface water from Pat Mayse Lake and Lake Crook. The City maintains Certificates of Adjudication, Nos. 4640 and 4943, for water rights from Pat Mayse Lake and Lake Crook totaling 37,000 acre-feet per year for municipal purposes and 36,610 acre-feet per year for industrial purposes. The priority dates are November 5, 1964 and May 31, 1922 respectively. Page 13 of 17 Water is treated by the City's water treatment plant originally built in 1967 and expanded in 1995. The plant has a treatment capacity of 36 million gallons per day (MGD). The City has a total of 14.5 million gallons of potable water storage capacity, with 4 million gallons of the total capacity contained in elevated storage. Industrial is the primary retail water use for the City. In 2023, nearly eighty-two (82) percent of retail water metered was for industrial use. Single-family residential use accounted for nine (9) percent, commercial use was five (5) percent, agricultural use was less than one (<1) percent, multi -family use was two (2) percent, and institutional use was one (1) percent of water use in 2023. See.12.06.073-Utility Profile The Certificate of Convenience and Necessity No. for the City of Paris is 10480; The Public Water Supply No. is 1390002; The Texas Water Development Board Regional Water Planning Group is Region D; The utility is located in Lamar County, Texas; The service area covers 38.12 square miles; Pat Mayse Lake and Lake Crook are the water sources; Pumping capacity is 54 MGD; Treatment capacity is 36 MGD; Storage capacity is 14.5 million gallons; Wastewater treatment capacity is 7.25 MGD; Annual water reuse volume is between 5 and 17 million gallons. A completed Utility Profile for Retail Water Suppliers that includes information regarding population and customer data, water use data, water supply system data, and wastewater system data for the City of Paris will be submitted with this Plan to the Texas Commission on Environmental Quality and the Texas Water Development Board. See. 12.06.074 -Water Conservation Goals Due to the level of industrial use of water in the city, the total gallons per customer per day (GPCD) metric is disproportionate and largely not influenced by residential water use. The level of industrial use is independent of population, climate and behavioral factors and instead based primarily upon the economic drivers of the individual industries. As a result, meaningful five (5) and ten (10) year conservation goals for total GPCD are not practical to obtain and are solely dependent upon industrial demands. The total GPCD for the City in 2023 was six hundred thirty- three (633). Residential use from 2019 to 2023 averaged fifty-six (56) GPCD, a value that is well below the residential GPCDs of most public water suppliers in the state. The goals for the City are based upon guidance from the State of Texas Water Conservation Implementation Task force of 2004, which suggested a 0.5% reduction in usage per year. The City's five (5) year goals are four hundred fifty-three (453) for total GPCD and fifty-six (56) for residential GPCD. The City's ten (10) year goals are four hundred thirty (430) for total GPCD and fifty-five (55) for residential GPCD. Page 14 of 17 Sec. 12.06.075 -Water Conservation Public Education The City of Paris conducts ongoing public and wholesale customer education through periodic distribution of water conservation brochures and information; providing water conservation brochures and materials at the Department of Utilities administration office and other public places; informational presentations conducted by City staff to local organizations, schools and civic groups; providing information to local media outlets, e.g. the local newspaper, television and radio outlets; posting water conservation information on the City website; and providing water conservation information to applicants for new service. Sec. 12.06.076 -Metering Devices The City of Paris meters 100% of water used for residential, industrial, commercial and institutional accounts. Meters are tested upon customer request and in conjunction with the City's meter testing, repair and replacement program master meters are tested and calibrated annually to within an accuracy of plus or minus 5%; meters larger than 3" are tested and calibrated annually in accordance with AWWA standards; meters are routinely replaced based upon the age of the meter or abnormally high or low water usage readings; all new meters are touch read or automatic reading; inactive accounts are identified on a monthly basis and are inspected periodically for illegal connections; abandoned meters are removed. Sec. 12.06.077 -Water Loss The City of Paris maintains an active program for leak detection and repair. The previous 5 -year water loss average water loss for the City is calculated to be nine percent (9%). The City's 5 and 10 -year goals are to maintain water loss at ten percent (10%) or less. A periodic internal water audit measures water loss by comparing water volumes sold to metered water diversion. Any abnormalities are investigated by Department of Utilities personnel using leak detection equipment. Water lines determined to have leaks are either replaced or repaired as quickly as practical by City crews or, if necessary, by licensed private contractors. In 2023, the City repaired 203 leaks; 7 production meters were tested; 9 meters larger than one and one-half inches (1.5") were replaced; and 25 meters smaller than one and one-half inches (1.5") were replaced as part of the ongoing leak detection and repair program and to aid in the reduction of water loss. Elevated and ground storage facilities are monitored by the water treatment plant SCADA system capable of alerting personnel to changes of water levels in the storage tanks, which would indicate possible breaks in a water main, tank overflows, and/or other abnormalities in the distribution system. Visual inspections are performed routinely by meter readers and Utilities staff. When meter readings are obtained that indicate unusually high water usage City personnel investigate Page 15 of 17 the cause of the excessive usage and, if necessary, alert the customer of potential Plumbing e.g. plumbing fixture leaks. g issues, Sec. 12.06.078 -Water Rates The City of Paris has a uniform rate structure. The City contracts with a rate consultant to Perform an annual rate study to maintain cost -based rates. Demand charges discourage the excessive use of water. g Sec. 12.06.079 -Cross Connection Control The City of Paris maintains a cross connection control program, as required by the State of Texas. Risk of backflow is reduced when steps are taken to ensure that system pressures are maintained during periods of emergency repairs and also through periodic Customer Service Inspections for cross connections. Facilities and structures identified as high hazards to public health are required to install backflow prevention devices to prevent back siphonage of non -potable water caused by loss of pressure in water lines. Examples of potential cross connections include hose bibs, toilet float valves, swimming pools, water features, and irrigation sprinkler systems. Sec. 12.06.080 -Plumbing Fixtures In accordance with the plumbing codes approved for Texas the City of Paris has adopted the international plumbing code, all new construction must comply with the code by using water saving plumbing fixtures. In addition, the State of Texas has recently adopted morestringen ay be reviewed in the Texas Health t water saving Performance measures for Plumbing fixtures, which m and Safety Code chapter 372. The following maximum flow standards are listed in the Texas Administrative Code, Title 30, Chapter 290, Sub -chapter G: faucets — 2.2 gallons per minute Win); shower heads — 2.5 gpm; pre -rinse spray valves — 1.6 gpm; toilets — 1.28 gallons per flush (9Pf); urinals — 0.5 gpf. Service taps will not be given to customers that do not meet the City's requirements for service, including compliance with the adopted plumbing code requirement conserving plumbing fixtures. The City of Paris, of installing water Building Code Inspection division inspects all new and repaired plumbing within the city limits. Certificates of Occupancy and permanent water service are not granted to facilities that fail to meet all requirements. Customers in existing buildings that do not have water saving plumbing fixtures are provided educational materials and encouraged to retrofit their old plumbing fixtures with lower gpm and gpf standards. Increasing numbers of water efficient clothes and dish washing machines are available, providing the same performance while using less water. A water efficient home can save as much as twenty percent (20%) or more of water through the use of water saving plumbing fixtures. Page 16 of 17 Sec. 12.06.081 -Water Waste The wasting of water is discouraged at all times, and prohibited during activation of the City's drought contingency plan. Water waste is defined as failure to repair controllable leaks to irrigation systems, plumbing fixtures, and pipes; operating an irrigation system with a broken or missing head, or a head that is out of adjustment; and during landscape irrigation allowing water to pond or run off of the property due to over watering, and watering between the hours of 10:00 a.m. and 6:00 p.m. Sec. 12.06.082 -Discretionary and Non -Essential Uses Examples of discretionary and non-essential uses are washing down hard -surfaced areas or structures, (e.g. vehicles, sidewalks, patios); using water for landscape irrigation; using water for dust control; using water in a fountain, pool, or water feature. Sec. 12.06.083 -Wholesale Contracts The City of Paris will include in every wholesale water supply contract entered into or renewed after official adoption of the Plan and including any contract extension the requirement that each successive wholesale customer develop and implement a water conservation plan or water conservation measures using the applicable elements of this chapter. If the customer intends to resell the water, the contract between the initial supplier and customer must provide that the contract for the resale of water must have water conservation requirements so that each successive customer in the resale of the water will be required to implement water conservation measures in accordance with the provisions of 30 TAC Chapter 288." Page 17 of 17 F."I Texas Commission on Environmental Quality Water Availability Division MC -160, P.O. Box 13087 Austin, Texas 78711-3087 Telephone (512) 239-4600, FAX (512) 239-2214 NE WATER CONSERVATION IMPLEMENTATION REPORT FORM AND SUMMARY OF UPDATES/ REVISIONS TO WATER CONSERVATION PLAN (Texas Water Code §11.1271(b) and Title 30 Texas Administrative Code §288.30(1) to (4)) Please note, this form replaces the following forms: TCEQ-20645 (Non -Public Water Suppliers) and TCEQ-20646 (Public Water Suppliers) This Form is applicable to the following entities: 1. Water Right Holders of 1,000 acre-feet or more for municipal, industrial, and other non -irrigation uses. 2. Water Right Holders of 10,000 acre-feet or more for irrigation uses. The above noted entities are required by rule to submit updates to their water conservation plan(s) and water conservation implementation report(s) every five years beginning May 1, 2009. See 30 Texas Administrative Code (TAC) §288.30(1) to (4). Entities must also submit any revisions to their water conservation plan within 90 days of adoption when the plans are revised in between the five-year submittal deadlines. This form may be used for the five-year submittal or when revisions are made to the water conservation plans in the interim periods between five-year submittals. Please complete the form as directed below. 1. Water Right Holder Name 4940-B 4942, 494,3 5„11,9 _.,. 2. Water Right Permit or Certificate Nos._ .,,10480_ 3. Please Indicate by placing an 'X' next to all that Apply to your Entity: Water Right Holder of 1,000 acre-feet or more for non -irrigation uses _,.,mx,,, Municipal Water Use by Public Water Supplier x ,,,,,,,,,Wholesale Public Water Supplier x Industrial Use -.....m..... .................. Mining Use .... ...... x x_,Agriculture Non -Irrigation Water Right Holder of 10,000 acre-feet or more for irrigation uses -Individually- Operated Irrigation System ................ Agricultural Water Suppliers Providing Water to More Than One User Water,,,Conseryation lm lementation Resorts Annual Reports. 4. Water Conservation Annual Reports for the previous five years were submitted to the Texas Water Development Board (TWDB) for each of the uses indicated above as required by 30 TAC §288.30(10)(C)? Yes x No TCEQ no longer requires submittal of the information contained in the detailed implementation report previously required in Forms TCEQ-20645 (Non -Public Water Suppliers) and TCEQ 20646 (Public Water Suppliers). However, the Entity must be up-to-date on its Annual Report Submittals to the TWDB. TCEQ 20645 (revised 04/2022) Wgter Conservat n Plans S. For the five-year submittal (or for revisions between the five-year submittals), attach updated or revised Water Conservation Plan for each of the uses indicated in Section 3� above. Every updated or revised water conservation plan submitted must contain each of the minimum requirements found in the TCEQ rules and must be duly adopted by the entity submitting the water conservation plan. Please include evidence that each water conservation plan submitted has been adopted. J4 •Rules on minimum requirements for Water Conservation Plans can be found in 30 TAC 288 �ma"�a'" %fly '�� ' nli imum requirements and other useful information are al Forms whichinclude the so available to assist you Visit the TCEQ webpage for Water Conservation Plans and Reports. Call 512-239-4600 or email to wcP@tceq.texas.gov for assistance with the requirements forY our water conservation Plan(s) and report(s). 6• For each Water Conservation Plan submitted, list dates and descriptions conservation measures implemented, and the actual amount of water saved. of the 2023 • Metering New Connections and Retrofitting Existing Connections —1,000,000 gallons sav • Utility Water Audit and Water Loss —1,000,000 gallons saved ed • School Education - 450,000 gallons saved • Public Information — 550,000 gallons saved • Prohibition on Wasting Water - 550,000 gallons saved • Metering New Connections and Retrofitting Existi2022 ng Connections —1,000,000 gallons sav • Utility Water Audit and Water Loss —1,000,000 gallons saved ed • School Education - 350,000 gallons saved • Public Information — 650,000 gallons saved • Prohibition on Wasting Water - 550,000 gallons saved • Metering New Connections and Retrofitting Existi2021 ng Connections —1,000,000 gallons save • Utility Water Audit and Water Loss —1,000,000 gallons saved d • School Education - 400,000 gallons saved • Public Information — 600,000 gallons saved • Prohibition on Wasting Water - 600,000 gallons saved TCEQ-20645 (revised 04/2022) 2 2020 • Metering New Connections and Retrofitting Existing Connections —1,000,000 gallons saved • Utility Water Audit and Water Loss —1,000,000 gallons saved • School Education - 500,000 gallons saved • Public Information — 500,000 gallons saved • Prohibition on Wasting Water - 500,000 gallons saved 2019 • Metering New Connections and Retrofitting Existing Connections —1,000,000 gallons saved • Utility Water Audit and Water Loss —1,000,000 gallons saved • School Education - 500,000 gallons saved • Public Information — 500,000 gallons saved • Prohibition on Wasting Water - 500,000 gallons saved 7. For each Water Conservation Plan submitted, state whether the five and ten-year targets for water savings and water loss were met in your previous water conservation plan. Yes No ---x ---- ____ ._.... If the targets were not met, provide an explanation as to why any of the targets were not met, including any progress on that particular target. In 2019, the 5 -Year Goals were the following: Water Loss (GPCD) = 443 Residential (GPCD) = 50 Water Loss (GPCD) = 22 Water Loss Percentage = 5.00% The 10 -Year Goals were the following: Water Loss (GPCD) = 432 Residential (GPCD) = 49 Water Loss (GPCD) = 22 Water Loss Percentage = 5.00% In 2023, the water loss was 453 GPCD, the total residential water use was 56 GPCD, the water loss was 50 GPCD, and the water loss percentage was 11.00%. Therefore, the 2019 goals were not met. One likely cause of the high-water loss percentage includes aging lines. The City is constantly replacing and updating lines to aid the water loss for the system. We believe that the 2019 goals were too aggressive, we have revised the 2024 goals to be more realistic goal to achieve of 10% water loss. TCEQ-20645 (revised 04/2022) 8. For each five-year submittal, does each water conservation plan submitted contain updated five and ten-year targets for water savings and water loss? Yes x No_... If yes, please identify where in the water conservation plan the updated targets are located (page, section). The updated targets are located on page 14, Sec. 12.06.074 — Water Conservation Goals. 9. In the box below (or in an attachment titled "Summary of Updates or Revisions to Water Conservation Plans), please identify any other revisions/updates made to each water conservation plan that is being updated or revised. Please specify the water conservation plan being updated and the location within the plan of the newly adopted updates or revisions. From the 2019 Water Conservation Plan, an alternate water source was provided in the 2024 Water Conservation Plan. The location of this alternative is located in the following location: Sec. 12.06.041 — Alternate Water Source Page 11. 10. Form Completed by (Point of Contact):_Brandon ..Dusenberry (If different than name listed above, owner and contact may be different individual(s)/entities) Contact Person Title/Position: DesignEn Wm II .................. . Contact Address: 4445 5E_Loop 286 Paris Texas 75460 �.._ Contact Phone Number: 903-78,5-03.03 Contact Email Address: bd.,,.se,nb,e,rl „i @ha,teren �,g.com Signature: Date: TCEQ-20645 (revised 04/2022) 4 ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS, ADOPTING A REVISED AND CONSOLIDATED WATER CONSERVATION/DROUGHT CONTINGENCY PLAN IN ACCORDANCE WITH THE REQUIREMENTS OF SECTIONS 11.1271 AND 11.1272 OF THE TEXAS WATER CODE AND APPLICABLE RULES OF THE TEXAS COMMISSION ON ENVIRONMENTAL QUALITY; MAKING OTHER FINDINGS AND PROVISIONS RELATED TO THE SUBJECT; REPEALING ALL PRIOR DROUGHT CONTINGENCY AND WATER CONSERVATION PLANS IN CONFLICT HEREWITH; MAKING OTHER FINDINGS AND PROVISIONS RELATED TO THE SUBJECT; PROVIDING A REPEALER CLAUSE, A SEVERABILITY CLAUSE, A SAVINGS CLAUSE, A PENALTY CLAUSE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, Section 11.1271 of the Texas Water Code and applicable rules of the Texas Commission on Environmental Quality require the holder of an existing permit, certified filing, or certificate of adjudication for the appropriation of surface water in the amount of 1,000 acre-feet a year or more for municipal, industrial, and other uses to develop, submit, and implement a water conservation plan, consistent with the appropriate approved regional water plan, that adopts reasonable water conservation measures as defined by Subdivision (8)(B), Section 11.002, which defines "conservation" as those practices, techniques, and technologies that will reduce the consumption of water, reduce the loss or waste of water, improve the efficiency in the use of water, or increase the recycling and reuse of water so that a water supply is made available for future or alternative uses; WHEREAS, the City of Paris, Texas recognizes that the amount of water available to the City and its water utility customers is limited and subject to depletion during periods of extended drought; and, WHEREAS, Section 11.1272 of the Texas Water Code and applicable rules of the Texas Commission on Environmental Quality require all public water supply systems in Texas to prepare and maintain a drought contingency plan; and, WHEREAS, the City of Paris' Water Conservation and Drought Contingency Plan was last updated on April 8, 2019 by Ordinance No. 2019-015; and, WHEREAS, maintaining a clean, reliable supply of potable water is essential to the health, safety, and welfare of the citizens of the City of Paris; and, WHEREAS, following public hearing and opportunity for public comment on the 2024 Water Conservation/Drought Contingency Plan, this plan was brought forward for City Council approval; and, Page 1 of 20 WHEREAS, in order to preserve the City's water supply, comply with the requirements of State law, and in the interest of preserving the health, safety, and welfare of the citizens of Paris, Texas, the City Council of the City of Paris deems it necessary and appropriate to establish certain rules and policies for conservation of the City's water supply and for the orderly and efficient management of limited water supplies during drought and other water supply emergencies, in the form of a revised and consolidated Water Conservation/Drought Contingency Plan for both retail and wholesale water customers, as the same are defined herein; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS: Section 1. That the findings set out in the preamble to this ordinance are hereby in all things approved and are incorporated herein by reference for all purposes. Section 2. Chapter 12, Article 12.06, "Drought Contingency/Water Conservation Plan," of the Code of Ordinances of the City of Paris, Texas, is hereby amended to read in its entirety as follows: "Article 12.06 Drought Contingency/Water Conservation Plan DIVISION ONE—GENERALLY Sec. 12.06.001 through Sec. 12.06.030. (Reserved) DIVISION TWO – Drought Contingency Plan Sec. 12.06.031 -Declaration of Policy, Purpose, and Intent In order to conserve the available water supply and protect the integrity of water supply facilities, with particular regard for domestic water use, sanitation, and fire protection, and to protect and preserve public health, welfare, and safety and minimize the adverse impacts of water supply shortage or other water supply emergency conditions, the City of Paris hereby adopts the following Drought Contingency Plan, providing regulations and restrictions on the delivery and consumption of water. Water uses regulated or prohibited under this Drought Contingency Plan (the Plan) are considered to be non-essential and continuation of such uses during times of water shortage or other emergency water supply conditions are deemed to constitute a waste of water which subjects the offender(s) to penalties as defined in Section 12.06.041 of this Article. Page 2 of 20 Sec. 12.06.032 -Public Involvement Opportunity for the public to provide input into the preparation of the Plan was provided by the City of Paris by means of public notices published on the City's website and public meetings regarding implementation of the Plan. See. 12.06.033 -Drought Contingency Public Education The City of Paris will periodically provide the public with information about the Plan, including information about the conditions under which each stage of the Plan is to be initiated or terminated and the drought response measures to be implemented in each stage. This information will be provided by means of press releases, posting on City website and utility bill inserts. See. 12.06.034 -Coordination with Regional Water Planning Groups The service area of the City of Paris is located within the Northeast Texas Region D Water Planning Group and City of Paris will provide a copy of this Plan to the Northeast Texas Region D Water Planning Group. Sec. 12.06.035 -Authorization The City Manager of the City of Paris or designee is hereby authorized and directed to implement the applicable provisions of this Plan upon determination that such implementation is necessary to protect public health, safety, and welfare. The City Manager or designee will have the authority to initiate or terminate drought or other water supply emergency response measures as described in this Plan. Sec. 12.06.036 -Application The provisions of this Article will apply to all retail and wholesale water customers utilizing water provided by the City of Paris. Sec. 12.06.037-Defmitions For the purposes of this Article, the following definitions will apply: (a) Aesthetic water use. Water use for ornamental or decorative purposes such as fountains, reflecting pools, and water gardens. (b) Commercial and institutional water use. Water use that is integral to the operations of commercial and non-profit establishments and governmental entities such as retail establishments, hotels and motels, restaurants, and office buildings. (c) Conservation. Those practices, techniques, and technologies that reduce the consumption of water, reduce the loss or waste of water, improve the efficiency in the use of water or increase the Page 3 of 20 recycling and reuse of water so that a supply is conserved and made available for future or alternative uses. (d) Customer. Any person, company, or organization using water supplied by City of Paris. (e) Domestic water use. Water use for personal needs or for household or sanitary purposes such as drinking, bathing, heating, cooking, sanitation, or for cleaning a residence, business, industry, or institution. (f) Even number address. Street addresses, box numbers, or rural postal route numbers ending in 0, 2, 4, 6, or 8 and locations without addresses. (g) Industrial water use. The use of water in processes designed to convert materials of lower value into forms having greater usability and value. (h) Landscape irrigation use. Water used for the irrigation and maintenance of landscaped areas, whether publicly or privately owned, including residential and commercial lawns, gardens, golf courses, parks, and rights-of-way and medians. (i) Non-essential water use. Water uses that are neither essential nor required for the protection of public, health, safety, and welfare, including: (1) Irrigation of landscape areas, including without limitation: yards, parks, athletic fields, and golf courses, except otherwise provided under this Plan; (2) Use of water to wash any motor vehicle, motorbike, boat, trailer, airplane or other vehicle; (3) Use of water to wash down any sidewalks, walkways, driveways, parking lots, tennis courts, or other hard -surfaced areas; (4) Use of water to wash down buildings or structures for purposes other than immediate fire protection; (5) Flushing gutters or permitting water to run or accumulate in any gutter or street; (6) Use of water to fill, refill, or add to any indoor or outdoor swimming pools or jacuzzi -type pools; (7) Use of water in a fountain or pond for aesthetic or scenic purposes except where necessary to support aquatic life; (8) Failure to repair a controllable leak(s) within a reasonable period after having been given notice directing the repair of such leak(s); and Page 4 of 20 (9) Use of water from hydrants for construction purposes or any other purposes other than firefighting. (j) Odd numbered address. Street addresses, box numbers, or rural postal route numbers ending in 1, 3, 5, 7, or 9. (k) Person. A term including individuals, corporations, partnerships, associations, companies, organizations, or other legal entity. (1) Retail Water Customer. A water customer of the City of Paris (as that person is defined herein) that utilizes the water purchased from the City for its own purposes and does not supply water to another person or entity for resale for human consumption. (m) Wholesale Water Customer. Any individual, corporation, partnership, association, person, company, or organization purchasing or using water supplied by the City of Paris, Texas, that, in return for compensation, supplies water to another person or entity for resale for human consumption. The term does not include a person or entity that supplies water to itself or its employees or tenants as an incident of that employee's service or tenancy when that water is not resold to or used by others. For the purposes of this Article, the word "customer" and the phrase "wholesale water customer" will have the same meaning. See. 12.06.038 -Criteria for Initiation and Termination of Drought Response Stages (a) General. The City Manager or designee will monitor water supply and/or demand conditions to determine when conditions warrant initiation or termination of each stage of the Plan. The City Manager or designee may decide not to order the implementation or termination of a drought response stage or water emergency even though one or more of the trigger events for a stage are met. Factors that could influence such a decision include, but are not limited to, the time of year, weather conditions, the anticipation of replenished water supplies, or the anticipation of potential changed conditions that warrant the continuation of the drought stage. The triggering criteria and responses described below are based on analysis of rainfall data, lake capacities, historical drought conditions, and information from the Drought Contingency Plan for Lake Crook and Pat Mayse Lake and as prepared by the Department of the Army, Tulsa District of the Corps of Engineers. The USGS and Corps of Engineers electronically monitor levels in Lake Crook and Pat Mayse Lake, respectively. (b) Stage 1 Triggers - Mild Drought Conditions (1) Requirements for initiation - Retail and wholesale water customers will be requested to voluntarily conserve water and adhere to the prescribed restrictions on certain water Page 5 of 20 uses, defined in Section 12.06.039 of this Article for Stage 1, when any one of the following triggering events exists: a. When the water supply available to the City of Paris is equal to or less than seventy percent (70%) of the Conservation pool in Pat Mayse Lake and Lake Crook combined; or b. When there exists a high water demand on the system; or C. When water production and/or distribution system limitations exist. (2) Requirements for termination - Stage 1 of the Plan may be rescinded when all of the conditions listed as triggering events have ceased to exist. (c) Stage 2 Triggers - Moderate Drought Conditions (1) Requirements for initiation — Retail and wholesale water customers will be required to comply with the requirements and restrictions on certain non-essential water uses provided in Section 12.06.039 of this Article for Stage 2 when any one of the following triggering events exists: a. When the water supply available to the City of Paris is equal to or less than sixty percent (60%) of the Conservation pool in Pat Mayse Lake and Lake Crook combined; or b. When total daily water demand equals or exceeds thirty-two (32) million gallons for seven (7) consecutive days; or C. When total daily water demand equals or exceeds thirty-six (36) million gallons for three (3) consecutive days; or d. When water production and/or distribution system limitations exist. (2) Requirements for termination - Stage 2 of the Plan may be rescinded when all of the conditions listed as triggering events have ceased to exist. Upon termination of Stage 2, Stage 1 becomes operative. (d) Stage 3 Triggers — Severe Drought Conditions (1) Requirements for initiation — Retail and wholesale water customers will be required to comply with the requirements and restrictions on certain non-essential water uses provided in Section 12.06.039 of this Article for Stage 3 when any one of the following triggering events exists: Page 6 of 20 a. When the water supply available to the City of Paris is equal to or less than fifty percent (50%) of the Conservation pool in Pat Mayse Lake and Lake Crook combined; or b. When total daily water demand equals or exceeds thirty-four (34) million gallons for fourteen (14) consecutive days; or C. When total daily water demand equals or exceeds thirty-six (36) million gallons for six (6) consecutive days; or d. When water production and/or distribution system limitations exist. (2) Requirements for termination - Stage 3 of the Plan may be rescinded when all of the conditions listed as triggering events have ceased to exist. Upon termination of Stage 3, Stage 2 becomes operative. (e) Stage 4 Triggers — Emergency Stage Conditions (1) Requirements for initiation — Retail and wholesale water customers will be required to comply with the requirements and restrictions on certain non-essential water uses provided in Section 12.06.039 of this Article for Stage 4 when any one of the following triggering events exists: a. When the water supply available to the City of Paris is equal to or less than forty percent (40%) of the Conservation pool in Pat Mayse Lake and Lake Crook combined; or b. When total daily water demand equals or exceeds thirty-five (35) million gallons for twenty-one (21) consecutive days; or C. When total daily water demand equals or exceeds thirty-six (36) million gallons for nine (9) consecutive days; or d. When major water production or distribution system limitations exist; or e. When there is contamination, natural or man-made, of the water supply source(s); or f. When system outage occurs due to failure of major water systems components, major water line breaks, electrical power failures, or pump or system failures which cause unprecedented loss of capability to provide water service. Page 7 of 20 (2) Requirements for termination - Stage 4 of the Plan may be rescinded when all of the conditions listed as triggering events have ceased to exist. Upon termination of Stage 4, Stage 3 becomes operative. Sec. 12.06.039 Drought Response Stages (a) General. The City Manager or designee shall monitor water supply and/or demand conditions on a daily basis and, in accordance with the triggering criteria set forth in Section 12.06.038 of this Article, shall determine that a mild, moderate, severe, or emergency water shortage condition exists. The following notification procedures will be implemented: (1) Notification of the Public — The City Manager or designee will notify the public by posting information on City website, public service announcements, utility bill inserts, publication in local newspaper, and/or posting of signs in public places. (2) Additional Notification — The City Manager or designee will notify directly, or cause to be notified directly, the following individuals and entities: Mayor and City Council City Fire Chief City and County Emergency Management Coordinator(s) County Judge & Commissioner(s) Municipal Court Judge Texas Commission on Environmental Quality (TCEQ), Water Supply Division Department of Public Safety Division of Emergency Management Major industrial and wholesale water users Critical water users, e.g. hospitals, dialysis centers (b) Stage 1 Response - Mild Drought Conditions (1) Target - Achieve a voluntary ten percent (10%) reduction in daily water demand. (2) Best Management Practices for Supply Management — measures to be implemented directly by the City of Paris to manage limited water supplies and/or reduce water demand will include: reduced or discontinued flushing of water mains, use of reclaimed water for non -potable purposes, stringent operation of the Water Treatment Plant concerning filter backwashing, and discontinuing all outside wash -down activities. (3) Voluntary Water Use Restrictions for Reducing Demand a. Retail water customers are requested to voluntarily limit the watering of landscaped areas to the following time periods: for customers with street addresses ending in an even number, times for watering are Sundays and Page 8 of 20 Thursday mornings from 12:00 a.m. until 10:00 a.m. and evenings from 6:00 p.m. until 12:00 a.m. For customers with a street address ending in an odd number times for watering are Wednesday and Saturday mornings from 12:00 a.m. until 10:00 a.m. and evenings from 6:00 p.m. until 12:00 a.m... b. All operations of the City of Paris will adhere to water use restrictions prescribed for Stage 2 of the Plan. C. Retail water customers are requested to practice water conservation and to minimize or discontinue water use for non-essential purposes. d. Wholesale customers are requested to implement voluntary Stage 1 — Mild Drought Conditions of their drought contingency plan and notify their water customers. (c) Stage 2 Response - Moderate Drought Conditions (1) Target - Achieve a twenty percent (20%) reduction in daily water demand. (2) Best Management Practices for Supply Management - measures to be implemented directly by the City of Paris to manage limited water supplies and/or reduce water demand will include: reduced or discontinued flushing of water mains, use of reclaimed water for non -potable purposes, stringent operation of the Water Treatment Plant concerning filter backwashing, and discontinuing all outside wash - down activities. (3) Water Use Restrictions for Demand Reduction - Under threat of penalty for violation, the following water use restrictions will apply to all persons: a. Irrigation of landscaped areas with hose -end sprinklers or automatic irrigation systems will be limited to the following time periods: for customers with street addresses ending in an even number times for watering are Sunday and Thursday mornings from 12:00 a.m. until 10:00 a.m. and evenings from 6:00 p.m. until 12:00 a.m. For customers with street addresses ending in an odd number times for watering are Wednesday and Saturday mornings from 12:00 a.m. until 10:00 a.m. and evenings from 6:00 p.m. until 12:00 a.m. However, irrigation of landscaped areas is permitted at any time if it is by means of a hand- held hose with a positive shut-off nozzle, a faucet filled bucket or watering can of five (5) gallons or less, drip irrigation system or soaker hoses. b. Use of water to wash any motor vehicle, motorbike, boat, trailer, airplane or other vehicle is prohibited except on designated watering days between the hours of 12:00 a.m. and 10:00 a.m. and between 6:00 p.m. and 12:00 a.m... Such washing, when allowed, will be done with a hand-held bucket or a hand-held hose equipped Page 9 of 20 with a positive shutoff nozzle. Vehicle washing may be done at any time on the immediate premises of a commercial car wash or commercial service station. Further, such washing may be exempt from these regulations if the health, safety, and welfare of the public are contingent upon frequent vehicle cleansing, such as garbage trucks and vehicles used to transport food and perishables. c. Use of water to fill, refill, or add to any indoor or outdoor swimming pools, wading pools, or jacuzzi -type pools is prohibited except on designated watering days between the hours of 12:00 a.m. and 10:00 a.m. and between 6:00 p.m. and 12:00 a.m.. d. Operation of any ornamental fountain or pond for aesthetic or scenic purposes is prohibited except where necessary to support aquatic life or where such fountains or ponds are equipped with a recirculation system. e. Use of water from hydrants will be limited to firefighting, related activities, or other activities necessary to maintain public health, safety, and welfare, except that use of water from designated fire hydrants for construction purposes may be allowed under special permit from the City of Paris. f. Use of water for the irrigation of golf course greens, tees, and fairways is prohibited except on designated watering days between the hours 12:00 a.m. and 10:00 a.m. and between 6:00 p.m. and 12:00 a.m... However, if the golf course utilizes a water source other than that provided by the City of Paris, the facility will not be subject to these regulations. g. The remaining non-essential water uses are prohibited during a Stage 2 drought response: (i) Wash down of any sidewalks, walkways, driveways, parking lots, tennis courts, or other hard -surfaced areas; (ii) Use of water to wash down buildings or structures for purposes other than immediate fire protection; (iii) Use of water for dust control; (iv) Flushing gutters or permitting water to run or accumulate in any gutter or street; and (v) Failure to repair a controllable leak(s) within a reasonable period after having been given notice directing the repair of such leak(s). g. Wholesale customers are requested to implement mandatory Stage 2 — Moderate Drought Conditions of their drought contingency plan and notify their water customers. (d) Stage 3 Response - Severe Drought Conditions (1) Target - Achieve a thirty percent (30%) reduction in daily water demand. (2) Best Management Practices for Supply Management - measures to be implemented directly by the City of Paris to manage limited water supplies and/or reduce water demand will include: reduced or discontinued flushing of water mains, use of reclaimed water for non -potable purposes, stringent operation of the Water Treatment Plant concerning filter backwashing, and discontinuing all outside wash - down activities. (3) Water Use Restrictions for Demand Reductions - All requirements of Stage 2 will remain in effect during Stage 3 except as amended below: a. Irrigation of landscaped areas will be limited to the following time periods: for customers with street addresses ending in an even number, times for watering are Thursday evenings from 12:00 a.m. until 10:00 a.m. For customers with street addresses ending in an odd number, times for watering are Wednesday from 12:00 a.m. until 10:00 a.m. Watering will be by means of hand-held hoses, hand-held buckets, drip irrigation system or soaker hoses only. The use of hose - end sprinklers or automatic sprinkler systems are prohibited during Stage 3 severe drought conditions. b. Use of water to wash any motor vehicle, motorbike, boat, trailer, airplane or other vehicle not occurring on the premises of a commercial car wash and commercial service stations and not in the immediate interest of public health, safety, and welfare is prohibited. Further, such vehicle washing at commercial car washes and commercial service stations will occur only between the hours of 6:00 a.m. and 10:00 a.m. and between 6:00 p.m. and 10 p.m. c. The filling, refilling, or adding of water to swimming pools, wading pools, and jacuzzi -type pools is prohibited. d. Operation of any ornamental fountain or pond for aesthetic or scenic purposes is prohibited except where necessary to support aquatic life or where such fountains or ponds are equipped with a recirculation system. e. No application for new, additional, expanded, or increased -in -size water service connections, meters, service lines, pipeline extensions, mains, or water service facilities of any kind will be approved, and time limits for approval of such applications are hereby suspended for such time as this drought response stage or a higher -numbered stage will be in effect. f. Wholesale customers are requested to implement mandatory Stage 3 — Severe Drought Conditions of their drought contingency plan and notify their water customers. (e) Stage 4 Response — Emergency Drought Stage (1) Target - Achieve a forty percent (40%) reduction in daily water demand. (2) Best Management Practices for Supply Management - measures to be implemented directly by the City of Paris to manage limited water supplies and/or reduce water demand will include: reduced or discontinued flushing of water mains, use of reclaimed water for non -potable purposes, stringent operation of the Water Treatment Plant concerning filter backwashing, and discontinuing all outside wash - down activities. Elevated tank levels will be operated within minimum operating ranges in order to reduce system -wide pressure and still maintain adequate fire protection. (3) Water Use Restrictions for Demand Reduction. All requirements of Stage 2 and 3 will remain in effect during Stage 4 except: a. Irrigation of landscaped areas is absolutely prohibited. b. Use of water to wash any motor vehicle, motorbike, boat, trailer, airplane or other vehicle is absolutely prohibited. c. Wholesale customers are requested to implement mandatory Stage 4 — Emergency Drought Conditions of their drought contingency plan and notify their water customers. d. Pro rata curtailment of water deliveries to wholesale water customers as provided in Section 11.039 of the Texas Water Code. e. The City will consider implementing water usage surcharge(s) for excessive use. Sec. 12.06.040 -Water Allocation In the event of an identified water shortage, the City will distribute water to wholesale customers according to Texas Water Code, § 11.039 and initiate water allocation to municipal water customers. The City of Paris will include a provision in every wholesale water contract entered into or renewed after adoption of the Plan, including contract extensions, that in case of a shortage of water resulting from drought, the water to be distributed shall be divided in accordance with Section § 11.039 of the Texas Water Code. See. 12.06.041 -Alternate Water Source The City currently does not have an additional water source. In the circumstance that Lake Crook & Pat Mayse would not able to provide an adequate water supply, the City would use trucks to haul potable water for the residents See. 12.06.042 -Enforcement (a) No person will knowingly or intentionally allow the use of water from the City of Paris for residential, commercial, industrial, agricultural, governmental, or any other purpose in a manner contrary to any provision of this Plan, or in an amount in excess of that permitted by the drought response stage in effect at the time pursuant to action taken by City Manager or designee, in accordance with provisions of this Plan. (b) Any person violating any provision of this article shall be guilty of a misdemeanor, and upon conviction, shall be subject to a fine in accordance with the provisions of section 1.01.009 of the Code of Ordinances, and each and every day's continuance of any violation of the above -enumerated sections shall constitute and be deemed a separate offense. If a person is convicted of three or more distinct violations of this article, the city manager shall, upon due notice to the customer, be authorized to discontinue water service to the premises where such violations occur. Services discontinued under such circumstances will be restored only upon payment of a reconnection charge as set forth in the fee schedule in appendix A of this code and any other costs incurred by the city in discontinuing service. In addition, suitable assurance must be given to the city manager that the same action will not be repeated while the plan is in effect. Compliance with this article may also be sought through injunctive relief in a court of appropriate jurisdiction, and the city attorney is hereby authorized to seek such relief on behalf of the city. (c) Any person, including a person classified as a water customer of the City of Paris in apparent control of the property where a violation occurs or originates will be presumed to be the violator, and proof that the violation occurred on the person's property will constitute a rebuttable presumption that the person in apparent control of the property committed the violation, but any such person will have the right to show that he/she did not commit the violation. Parents will be presumed to be responsible for violations of their minor children and proof that a violation, committed by a child, occurred on property within the parents' control will constitute a rebuttable presumption that the parent committed the violation, but any such parent may be excused if they prove they had previously directed the child not to use the water as it was used in violation of this Article and that the parent could not have reasonably known of the violation. (d) Any employee of the City of Paris, police officer, or other employee designated by the City Manager, may issue a citation to a person he/she reasonably believes to be in violation of this Article. The citation will be prepared in duplicate and will contain the name and address of the alleged violator, if known, the offense charged, and will direct the violator to appear in the Page 13 of 20 City of Paris Municipal Court on the date shown on the citation for which the date will not be less than three (3) days nor more than thirty (30) days from the date the citation was issued. The alleged violator will be served a copy of the citation. Service of the citation will be complete upon delivery of the citation to the alleged violator, to an agent or employee of a violator, or to a person over fourteen (14) years of age who is a member of the violator's immediate family or is a resident of the violator's residence. The alleged violation will appear in Municipal Court to enter a plea of guilty or not guilty for the violation of this Plan. If the alleged violator fails to appear in Municipal Court, a warrant for the violator's arrest may be issued. A summons to appear may be issued in lieu of an arrest warrant. These cases will be expedited and given preferential setting in Municipal Court before all other cases. See. 12.06.043 -Variances (a) The City Manager, or his authorized designee, may, grant a temporary variance for existing water uses otherwise prohibited under this Plan if it is determined that failure to grant such variance would cause an emergency condition adversely affecting the health, safety or welfare of the public or the person requesting such variance and if one or more of the following conditions are met: (1) Compliance with this Plan cannot be technically accomplished during the duration of the water supply shortage or other condition for which the Plan is in effect. (2) Alternative methods can be implemented which will achieve the same level of reduction in water use. (b) Persons requesting an exemption from the provisions of this Article will file a petition for variance with the City of Paris within ten (10) business days after the Plan or a particular drought response stage has been invoked. All petitions for variances will be reviewed by the City Manager, or his authorized designee, and will include the following: (1) Name and address of the petitioner(s). (2) Purpose of water use. (3) Specific provision(s) of the Plan from which the petitioner is requesting relief. (4) Detailed statement as to how the specific provision of the Plan adversely affects the petitioner or what damage or harm will occur to the petitioner or others if petitioner complies with this Ordinance. (5) Description of the relief requested. (6) Period of time for which the variance is sought. (7) Alternative water use restrictions or other measures the petitioner is taking or proposes to take to meet the intent of this Plan and the compliance date. (8) Other pertinent information. (c) Variances granted by the City of Paris will be subject to the following conditions, unless waived or modified by the City Manager or designee: Page 14 of 20 (1) Variances granted will include a timetable for compliance. (2) Variances granted will expire when the Plan is no longer in effect, unless the petitioner has failed to meet specified requirements. (d) No variance will be retroactive or otherwise justify any violation of this Plan occurring prior to the issuance of the variance. Sec. 12.06.044 ---Sec. 12.06.070. (Reserved) DIVISION THREE — Water Conservation Plan Sec. 12.06.071 -Purpose Water conservation is a strategy or combination of strategies for reducing the volume of water withdrawn from a water supply source, reducing loss or waste of water, maintaining or improving the efficiency of water use, increasing the recycling and reuse of water, and preventing the pollution of water. Sec. 12.06.072 -Introduction The City of Paris is located in Lamar County, Texas. The residential population was twenty-four thousand four hundred and seven (24,407) in 2023. Currently the City of Paris serves ten thousand six hundred and twenty (10,620) connections. The City also provides water to two (2) wholesale customers; Lamar County Water Supply District and Marvin -Jennings -Clardy Water Supply Corporation. The source of water for the City of Paris is 100% surface water from Pat Mayse Lake and Lake Crook. The City maintains Certificates of Adjudication, Nos. 4640 and 4943, for water rights from Pat Mayse Lake and Lake Crook totaling 37,000 acre-feet per year for municipal purposes and 36,610 acre-feet per year for industrial purposes. The priority dates are November 5, 1964 and May 31, 1922 respectively. Water is treated by the City's water treatment plant originally built in 1967 and expanded in 1995. The plant has a treatment capacity of 36 million gallons per day (MGD). The City has a total of 14.5 million gallons of potable water storage capacity, with 4 million gallons of the total capacity contained in elevated storage. Industrial is the primary retail water use for the City. In 2023, nearly eighty-two (82) percent of retail water metered was for industrial use. Single-family residential use accounted for nine (9) percent, commercial use was five (5) percent, agricultural use was less than one (<1) percent, multi -family use was two (2) percent, and institutional use was one (1) percent of water use in 2023. Page 15 of 20 Sec.12.06.073-Utility Profile The Certificate of Convenience and Necessity No. for the City of Paris is 10480; The Public Water Supply No. is 1390002; The Texas Water Development Board Regional Water Planning Group is Region D; The utility is located in Lamar County, Texas; The service area covers 38.12 square miles; Pat Mayse Lake and Lake Crook are the water sources; Pumping capacity is 54 MGD; Treatment capacity is 36 MGD; Storage capacity is 14.5 million gallons; Wastewater treatment capacity is 7.25 MGD; Annual water reuse volume is between 5 and 17 million gallons. A completed Utility Profile for Retail Water Suppliers that includes information regarding population and customer data, water use data, water supply system data, and wastewater system data for the City of Paris will be submitted with this Plan to the Texas Commission on Environmental Quality and the Texas Water Development Board. Sec. 12.06.074 -Water Conservation Goals Due to the level of industrial use of water in the city, the total gallons per customer per day (GPCD) metric is disproportionate and largely not influenced by residential water use. The level of industrial use is independent of population, climate and behavioral factors and instead based primarily upon the economic drivers of the individual industries. As a result, meaningful five (5) and ten (10) year conservation goals for total GPCD are not practical to obtain and are solely dependent upon industrial demands. The total GPCD for the City in 2023 was six hundred thirty- three (633). Residential use from 2019 to 2023 averaged fifty-six (56) GPCD, a value that is well below the residential GPCDs of most public water suppliers in the state. The goals for the City are based upon guidance from the State of Texas Water Conservation Implementation Task force of 2004, which suggested a 0.5% reduction in usage per year. The City's five (5) year goals are four hundred fifty-three (453) for total GPCD and fifty-six (56) for residential GPCD. The City's ten (10) year goals are four hundred thirty (430) for total GPCD and fifty-five (55) for residential GPCD.. Sec. 12.06.075 -Water Conservation Public Education The City of Paris conducts ongoing public and wholesale customer education through periodic distribution of water conservation brochures and information; providing water conservation brochures and materials at the Department of Utilities administration office and other public places; informational presentations conducted by City staff to local organizations, schools and civic groups; providing information to local media outlets, e.g. the local newspaper, television and radio outlets; posting water conservation information on the City website; and providing water conservation information to applicants for new service. Sec. 12.06.076 -Metering Devices The City of Paris meters 100% of water used for residential, industrial, commercial and institutional accounts. Meters are tested upon customer request and in conjunction with the City's meter testing, repair and replacement program master meters are tested and calibrated annually to Page 16 of 20 within an accuracy of plus or minus 5%; meters larger than 3" are tested and calibrated annually in accordance with AWWA standards; meters are routinely replaced based upon the age of the meter or abnormally high or low water usage readings; all new meters are touch read or automatic reading; inactive accounts are identified on a monthly basis and are inspected periodically for illegal connections; abandoned meters are removed. Sec. 12.06.077 -Water Loss The City of Paris maintains an active program for leak detection and repair. The previous 5 -year water loss average water loss for the City is calculated to be nine percent (9%). The City's 5 and 10 -year goals are to maintain water loss at ten percent (10%) or less. A periodic internal water audit measures water loss by comparing water volumes sold to metered water diversion. Any abnormalities are investigated by Department of Utilities personnel using leak detection equipment. Water lines determined to have leaks are either replaced or repaired as quickly as practical by City crews or, if necessary, by licensed private contractors. In 2023, the City repaired 203 leaks; 7 production meters were tested; 9 meters larger than one and one-half inches (1.5") were replaced; and 25 meters smaller than one and one-half inches (1.5") were replaced as part of the ongoing leak detection and repair program and to aid in the reduction of water loss. Elevated and ground storage facilities are monitored by the water treatment plant SCADA system capable of alerting personnel to changes of water levels in the storage tanks, which would indicate possible breaks in a water main, tank overflows, and/or other abnormalities in the distribution system. Visual inspections are performed routinely by meter readers and Utilities staff. When meter readings are obtained that indicate unusually high water usage City personnel investigate the cause of the excessive usage and, if necessary, alert the customer of potential plumbing issues, e.g. plumbing fixture leaks. Sec. 12.06.078 -Water Rates The City of Paris has a uniform rate structure. The City contracts with a rate consultant to perform an annual rate study to maintain cost -based rates. Demand charges discourage the excessive use of water. Sec. 12.06.079 -Cross Connection Control The City of Paris maintains a cross connection control program, as required by the State of Texas. Risk of backflow is reduced when steps are taken to ensure that system pressures are maintained during periods of emergency repairs and also through periodic Customer Service Inspections for cross connections. Facilities and structures identified as high hazards to public Page 17 of 20 health are required to install backflow prevention devices to prevent back siphonage of non -potable water caused by loss of pressure in water lines. Examples of potential cross connections include hose bibs, toilet float valves, swimming pools, water features, and irrigation sprinkler systems. Sec. 12.06.080 -Plumbing Fixtures In accordance with the plumbing codes approved for Texas the City of Paris has adopted the international plumbing code, all new construction must comply with the code by using water saving plumbing fixtures. In addition, the State of Texas has recently adopted more stringent water saving performance measures for plumbing fixtures, which may be reviewed in the Texas Health and Safety Code Chapter 372. The following maximum flow standards are listed in the Texas Administrative Code, Title 30, Chapter 290, Sub -chapter G: faucets — 2.2 gallons per minute (gpm); shower heads — 2.5 gpm; pre -rinse spray valves — 1.6 gpm; toilets — 1.28 gallons per flush (gpf); urinals — 0.5 gpf. Service taps will not be given to customers that do not meet the City's requirements for service, including compliance with the adopted plumbing code requirement of installing water conserving plumbing fixtures. The City of Paris, Building Code Inspection division inspects all new and repaired plumbing within the city limits. Certificates of Occupancy and permanent water service are not granted to facilities that fail to meet all requirements. Customers in existing buildings that do not have water saving plumbing fixtures are provided educational materials and encouraged to retrofit their old plumbing fixtures with lower gpm and gpf standards. Increasing numbers of water efficient clothes and dish washing machines are available, providing the same performance while using less water. A water efficient home can save as much as twenty percent (20%) or more of water through the use of water saving plumbing fixtures. Sec. 12.06.081 -Water Waste The wasting of water is discouraged at all times, and prohibited during activation of the City's drought contingency plan. Water waste is defined as failure to repair controllable leaks to irrigation systems, plumbing fixtures, and pipes; operating an irrigation system with a broken or missing head, or a head that is out of adjustment; and during landscape irrigation allowing water to pond or run off of the property due to over watering, and watering between the hours of 10:00 a.m. and 6:00 p.m. Sec. 12.06.082 -Discretionary and Non -Essential Uses Examples of discretionary and non-essential uses are washing down hard -surfaced areas or structures, (e.g. vehicles, sidewalks, patios); using water for landscape irrigation; using water for dust control; using water in a fountain, pool, or water feature. Page 18 of 20 Sec. 12.06.083 -Wholesale Contracts The City of Paris will include in every wholesale water supply contract entered into or renewed after official adoption of the Plan and including any contract extension the requirement that each successive wholesale customer develop and implement a water conservation plan or water conservation measures using the applicable elements of this chapter. If the customer intends to resell the water, the contract between the initial supplier and customer must provide that the contract for the resale of water must have water conservation requirements so that each successive customer in the resale of the water will be required to implement water conservation measures in accordance with the provisions of 30 TAC Chapter 288." Section 3. That the repeal of any ordinance or part of ordinances affected by the enactment of this ordinance shall not be construed as abandoning any action now pending under or by virtue of such ordinance or as discontinuing, abating, modifying, or altering any penalty accruing or to accrue, or as affecting any rights of the municipality under any section or provisions of any ordinance at the time of passage of this ordinance. Section 4. That it is the intention of the City Council of the City of Paris, Texas that this ordinance, and every provision hereof, shall be considered severable, and the invalidity or partial invalidity of any section, clause, or provisions of this ordinance shall not affect the validity of any other portion of this ordinance. Section 5. That any person violating any provision of this ordinance shall be guilty of a misdemeanor, and upon conviction, shall be subject to a fine in accordance with provisions of Sec. 1.01.009 of the City of Paris Code of Ordinances, and each and every day's continuance of any violation of the above -enumerated sections shall constitute and be deemed a separate offense. Section 6. That this ordinance shall become effective from and after its passage of the reading and publication as required by law. PASSED AND ADOPTED on this 16th day of August, 2024,. ATTEST: Janice Ellis, City Clerk Page 19 of 20 Mihir Pankaj, Mayor APPROVED AS TO FORM: Stephanie H. Harris, City Attorney Page 20 of 20 Item No. 17 t TO: Mayor, Mayor Pro Tem & City Council FROM: Rob Vine, Interim City Manager Gene Anderson, Finance Director SUBJECT: Budget Approval Schedule Public Hearings DATE: August 26, 2024 BACKGROUND: During the August 12, 2024 City Council heard a presentation regarding the Proposed FY24/25 Budget as prepared by the Former City Manager, Interim City Manager, Department Heads and Staff. The Interim City Manager and Finance Director issued a Memorandum summarizing the Proposed FY 24/25 Budget on August 7, 2024 which was summarized and presented at the August 12th Council Meeting. The Proposed FY24/25 Budget is for October 1, 2024 — September 30, 2025. The City Council conducted a budget workshop on August 19, 2024, and August 22, 2024, STATUS OF ISSUE: The City Council has rasied questions during the workshops and individual meetingsand staff have attempted to provide answers and additional information as requested. If there is a question that has not yet been answered, please let us know and we will get the answer to the Council. The City Council has the authority to request edits tonight. This agenda item is dedicated to further discussing the budget, asking questions, making any edits the Council deems appropriate, and preparing it for the following agenda items where the City will approve resolutions declaring a Property Tax Rate and Public Hearings for the Proposed FY24/25 Budget and Property Tax Rate. Depending on the types of changes made by the City Council tonight (if any), staff may need to adjust the next agenda items to account for the change in the proposed Property Tax Rate. City Staff might be able to make that adjustment tonight if a short recess is granted. BUDGET: This item represents the Proposed FY24/25 Budget. OPTIONS: 1. Approve the Budget as drafted (including Council directed changes) in preparation for Public Hearings to be held in September. 2. Continue to review, ask questions, and/or request edits to the Proposed FY24/25 Budget. RECOMMENDATION: 1. Approve the Budget as drafted (including Council directed changes) in preparation for Public Hearings to be held in September. Item No. 18 Memorandum TO: Mayor, Mayor Pro -Tem & City Council Robert Vine, Interim City Manager FROM: Gene Anderson, Finance Director SUBJECT: CALLING PUBLIC HEARING ON PROPOSED 2024-25 BUDGET DATE: August 26, 2024 BACKGROUND: A public hearing on the proposed City budget is required by Section 48 of the City Charter and Section 102.006 of the Local Government Code. The proposed budget was filed with the City Clerk on August 12, 2024. A legal notice advertising the public hearing was published in the Paris News. A copy of the proposed budget was placed on the City website. STATUS OF ISSUE: The City Council needs to pass a resolution calling for a public hearing on the 2024-25 City budget on September 9, 2024. BUDGET: N/A RECOMMENDATION: Pass a resolution calling for a public hearing on the proposed 2024-25 City budget on September 9, 2024, RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS, CALLING A PUBLIC HEARING FOR SEPTEMBER 9, 2024 ON THE CITY MANAGER'S PROPOSED BUDGET FOR FISCAL YEAR 2024- 2025; MAKING OTHER FINDINGS AND PROVISIONS RELATED TO THE SUBJECT; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, on August 12, 2025, the City Manager filed his proposed budget for Fiscal Year 2024-2025 with the City Clerk of the City of Paris in accordance with Section 102.005(a) Tex. Loc. Govt. Code and the City Charter; and, WHEREAS, prior to a regular meeting convened on August 12, 2024, the City Manager of the City of Paris has submitted to the City Council his proposed budget for Fiscal Year 2024-2025 as directed by Section 45 of the Charter of the City of Paris; and, WHEREAS, in accordance with Section 47 of the City Charter, a public hearing must be held giving all interested persons an opportunity to be heard for or against any item or the amount of any item in the proposed budget for Fiscal Year 2024-2025; and, WHEREAS, said public hearing shall be held on the 9th day of September 2024, at 5:30 p.m., which date is at least fifteen (15) days after the date the proposed budget was filed with the City Clerk, in accordance with Vernon's Texas Codes Annotated, Local Government Code, Section 102.006(b). NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS: Section 1. That the findings set out in the preamble to this resolution are hereby in all things approved and are incorporated herein for all purposes. Section 2. That public hearing be, and the same is hereby, called for the 9th day of September, 2024, at 5:30 p.m. in the City Council Chamber, 107 E. Kaufman Street, Paris, Texas, for the purpose of hearing written and oral comments from the citizens of Paris concerning the City Manager's proposed annual budget for fiscal year 2024-2025. Section 3. That the City Clerk of the City of Paris publish notice of said public hearing in the Paris News no less than five (5) days prior to September 9, 2024. Section 4. That this resolution shall be effective from and after its date of passage. PASSED AND ADOPTED this 26th day of August, 2024. Mihir Pankaj, Mayor ATTEST: Janice Ellis, City Clerk APPROVED AS TO FORM: Stephanie H. Harris, City Attorney Item No. 19 Memorandum TO: Mayor, Mayor Pro -Tem & City Council Mr. Robert Vine, Interim City Manager FROM: Gene Anderson, Finance Director SUBJECT: CALLING PUBLIC HEARING ON PROPOSED 2024-25 TAX RATE DATE: August 26, 2024 BACKGROUND: A public hearing on the proposed City tax rate is required by Chapter 26 of the Texas Tax Code. The proposed tax rate was discussed by the City Council during its August 19th budget workshop and its August 26th regular council meeting. STATUS OF ISSUE: The City Council needs to adopt a resolution calling for a public hearing on the 2024-25 proposed City tax rate on September 9, 2024. A legal notice of the public hearing will be published in the Paris News on August 29, 2024. A copy of the proposed property tax rate can be found on the City website. BUDGET: N/A RECOMMENDATION: Motion to approve the resolution calling for a public hearing on the proposed 2024-25 City tax rate. RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS, CALLING A PUBLIC HEARING TO RECEIVE PUBLIC COMMENT ON THE CITY'S PROPOSED PROPERTY TAX RATE FOR FISCAL YEAR 2024-2025; MAKING OTHER FINDINGS AND PROVISIONS RELATED TO THE SUBJECT; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, on August 12th, the City Manager of the City of Paris presented his proposed budget for Fiscal Year 2024-2025 which would decrease the current tax rate of .47782 to .46120 per $100 of value to fund a balanced budget as required by Section 59 of the Charter of the City of Paris; and, WHEREAS, in accordance with Chapter 26 of the Texas Tax Code, a public hearing must be held at which the City Council must afford adequate opportunity for proponents and opponents of the proposed tax rate to present their views; and, WHEREAS, the public hearing on the proposed tax rate shall be at 5:30 p.m. on September 9, 2024, in the City Council Chamber, 107 E. Kaufman Street, Paris, Texas; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS: Section 1. That the findings set out in the preamble to this resolution are hereby in all things approved and are incorporated herein for all purposes. Section 2. That a public hearing be, and the same is hereby, called for September 9, 2024, at 5:30 p.m., in the City Council Chamber, 107 E. Kaufman Street, Paris, Texas, for the purpose of hearing the views of proponents and opponents to the City's proposed tax rate for Fiscal Year 2024-2025. Section 3. That the City Clerk of the City of Paris shall publish notice of said public hearings substantially in accordance with the Notice of 2024 Tax Year Proposed Property Tax Rate attached hereto and incorporated herein as Exhibit "A", in the Paris News on or before the 31st day of August 2024, setting forth the date, time and place of said public hearings. Section 4. That this resolution shall be effective from and after its date of passage. PASSED AND APPROVED this 26th day of August 2024. Mihir Pankaj, Mayor ATTEST: Janice Ellis, City Clerk APPROVED AS TO FORM: Stephanie H. Harris, City Attorney