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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, July 14, 2025. 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 by audio and/or video conference, but the feed will be available to the public during the meeting. If the meeting is live streamed, it will be available at https://paristexas.gov/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, and remarks must be limited to matters of city business. Speakers will not be allowed to cede speaking time to others. 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, including but not limited to claims in pending litigation, as well as individual personal appeals are not appropriate for citizens' forum.) ff 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 meetings of June 9, 2025, June 16, 2025, June 23, 2025, and July 1, 2025. 6. Receive reports and/or minutes from the following boards and commissions: a. Paris Economic Development Corporation (5-20-2025) b. Planning & Zoning Commission (6-2-2025) c. Main Street Advisory Board (6-10-2025) 7. Approve an addendum number two to the Lease Agreement with Red River Valley Veterans' Memorial. 8. Approve an expenditure from the TIRZ Fund, Tax Increment Reinvestment Zone No. I for $100,000.00 to support the 1St Street Renovation Project. Regular Agenda 9. Conduct a public hearing, discuss and act on an Ordinance to consider proposed assessments to be levied against certain assessable property within Improvement Area 41 of the Forestbrook Public Improvement District No. I pursuant to the provisions of Chapter 372 of the Texas Local Government, as amended. 10. Receive a presentation from Danny Rowell about the Utilities Department. 11. Discuss and act on an Ordinance Amending Appendix A, Section A10.004, "Sewer Rates for Customers Using City Water," of the Code of Ordinances of the City of Paris, Texas to reflect changes recommended by the City's Rate Consultant. 12. Discuss and act on a Resolution suspending the July 31, 2025 effective date of Oncor Electric Delivery Company's requested rate change to permit the City time to study the request and to establish reasonable rates; approving cooperation with the Steering Committee of Cities served by Oncor to hire legal and consulting services and to negotiate with the Company and direct any necessary litigation and appeals; finding that the meeting at which this Resolution is passed is open to the public as required by law; requiring notice of this Resolution to the Company and legal counsel for the Steering Committee. 13. Discuss and act on one appointment to the Historic Preservation Commission. 14. Consider and approve future events for City Council and/or City Staff pursuant to Resolution No. 2004-081. 15. 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 July 11, 2025. Janice Ellis, City Clerk 5 This facility is wheelchair accessible and accessible parking spaces are available. Requests for special C, accommodations or interpretive services must be made forty-eight (48) hours prior to this meeting. Please contact Janice Ellis at (903) 784-9248 orjellispparistexas.gov for assistance. Item No. 5 MINUTES OF THE REGULAR CITY COUNCIL MEETING OF THE CITY OF PARIS, TEXAS June 9, 2025 The City Council of the City of Paris met for a regular session at 5:30 p.m. on Monday, June 9, 2025, at the City Council Chamber, 107 E. Kaufman, Paris, Texas. Present: Mayor: Mihir Pankaj Mayor Pro -Tem: Gary Savage Council Members: Shatara Moore, Rebecca Norment, Alix Putnam, Mickey Ellis, and Tracy Attebury City Staff: Rose Beverly, City Manager; Stephanie Harris, City Attorney; Janice Ellis, City Clerk; Rich Salter, Police Chief; Bruce Ballard, Finance Director; Osei Amo-Mensah, Director of Planning & Community Development; Todd Mittge, City Engineer; M.A. Smith, Director of Public Works; Thomas McMonigle, Fire Chief-, and Danny Rowell, Interim Utilities Director Omnine Aaenda 1. Call meeting to order. Mayor Pankaj called the meeting to order at 5:30 p.m. 2. Invocation. Gene Anderson gave the invocation. 3. United States Pledge of Allegiance & Texas Pledge of Allegiance. City Council led the United States Pledge of Allegiance and the Texas Pledge of Allegiance. 4. Citizens' forum. No one spoke during citizens' forum. Consent Agenda Mayor Pankaj inquired of Council Members if they wished to pull any items from the consent agenda for discussion. There being none, a Motion to approve the consent agenda was made by Council Member Norment and seconded by Council Member Moore. Motion carried, 7 ayes — 0 nays. Regular Council Meeting June 9, 2025 Page 2 5. Approve minutes from the meetings of April 25, 2025, and May 12, 2025. 6. Receive reports and/or minutes from the following boards and commissions: a. Love Civic Center Board (3-13-2025) b. Tax Increment Reinvestment Zone Board (4-10-2025) c. Building & Standards Commission (3-17-2025) d. Paris Visitors & Convention Council (4-21-2025) e. Paris Economic Development Corporation (4-15-2025) f. Planning & Zoning Commission (4-7-2025 & 5-12-2025) 7. Receive monthly drainage report. 8. Approve RESOLUTION NO. 2025-025-A: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS SUPPORTING AN APPLICATION FOR A GRANT FROM THE 2025 STATE HOMELAND SECURITY PROGRAM AND THE ARK-TEX COUNCIL OF GOVERNMENTS FOR THE PURPOSE OF FUNDING THE ACQUISITION OF POLICE BARRICADES; AUTHORIZING THE CITY MANAGER AS GRANT OFFICIAL, THE FINANCE DIRECTOR AS FINANCIAL OFFICIAL, AND THE ASSISTANT CHIEF OF POLICE AS THE PROJECT MANAGER TO SIGN AND PREPARE DOCUMENTS NECESSARY FOR APPLICATION FOR AND ADMINISTRATION OF SAID GRANT; MAKING OTHER FINDINGS AND PROVISIONS RELATED TO THE SUBJECT; AND PROVIDING AN EFFECTIVE DATE. Re . ular A enda 9. Recognition of outgoing Council Member Rudy Kessel for his service. Mayor Pankaj read a proclamation honoring Council Member Kessel, and the City Council recognized Council Member Kessel with a plaque. 10. Issuance of Certificate of Election; Administer Statement of Elected Officer to Council Members; and Administer Oath of Office to newly elected Council Members. City Clerk Janice Ellis administered the Oaths of Office to new Council Members Mihir Pankaj (District 4), Rebecca Norment (District 5) and Tracy Attebury (District 7). 11. Election by City Council of Mayor and Mayor Pro -Tem to serve the City of Paris for the next year. Mayor Pankaj reviewed the procedures for Mayor and Mayor Pro -Tem Elections and opened the floor for Mayor. A Motion to nominate Mihir Pankaj for Mayor was made by Council Member Savage. There being no further nominations, Mayor Pankaj closed the floor and asked for a vote. Motion carried, 7 ayes — 0 nays. Mayor Pankaj opened the floor for nominations for Mayor Pro -Tem. A Motion to nominate Gary Savage for Mayor Pro -Tem was made by Council Regular Council Meeting June 9, 2025 Page 3 Member Moore. There being no further nominations, Mayor Pankaj closed the floor and asked for a vote. Motion carried, 7 ayes — 0 nays. 12. Convene into executive session pursuant to Section 551.071 of the Texas Government Code, Consultation with Attorney, to receive legal advice from an Attorney about (1) pending or contemplated litigation and/or (2) on matters in which the duty of an attorney to his/her client under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflict with this chapter. Mayor Pankaj convened the City Council into executive session at 5:43 p.m. 13. Reconvene into open session and possibly take action on matters discussed in executive session. Mayor Pankaj convened City Council into open session at 6:24 p.m. and announced there was no action to be taken. 14. Receive the 2025 Water and Water Waste Cost of Service Study from NewGen Strategies & Solutions. Interim Finance Director Gene Anderson explained that the City currently had treated water contracts with four local industries and one of the requirements of those contracts was for the City to have an independent rate consultant conduct a cost -of -service study each year. Mr. Anderson introduced Chris Ekrut with NewGen Strategies & Solutions. Mr. Ekrut presented the findings for the 2025 Water & Wastewater Cost of Service Study. He said the Council had previously adopted wastewater rate increases to fund the WWTP rehabilitation and associated debt issuance and the next increase was scheduled for October 2025. He also said the last water rate increase was in June 2022. Mr. Ekrut reviewed the rate maintenance policy. Mr. Ekrut reported that the Project Team found that retail water rates were currently insufficient and recommended an 8.25% water rate increase as early as June 2025. He also reported that the Team recommended continued wastewater rate increases as detailed within the City's currently adopted wastewater ordinance. Mr. Ekrut reviewed the proposed residential water rates and monthly water bills, as well as the proposed commercial water rates and monthly water bills. Mr. Ekrut answered questions from City Council. 15. Discuss and act on an Ordinance No. 2025-009 approving matters incident and related to the issuance and sale of City of Paris Texas, Tax Notes, Series 2025, authorizing the issuance of such tax notes and approving all other matters related thereto. City Manager Rose Beverly explained this item was continued from earlier discussions, and asked that additional items be included with the tax notes, as follows: aerial apparatus, pumper truck, brush truck, command vehicle, HGAC fee, swat police van, generator for the police department, outdoor warning signs, secondary police department channel repeaters, truck for Wildland Paramedic Unit, breathing air compressor, dive boat and a tractor with side cut shredder. Ms. Beverly explained the total would be $4,139,316.00, the estimated annual debt Regular Council Meeting June 9, 2025 Page 4 service payment would be around $690,000.00 for seven years starting September 30, 2026, and this would be added to the Interest and Sinking portion of the tax bill. Ms. Beverly answered questions from City Council. A Motion to approve this item was made by Mayor Pro -Tem Savage and seconded by Council Member Norment. Motion carried, 7 ayes — 0 nays. 16. Receive presentation from Todd Mittge about the Engineering Department. City Engineer Todd Mittge reviewed responsibilities of his department, which included the current 7"' Street SW concrete reconstruction project, the Is' Street SE project, intake and review of plats, the geographic information systems, and flood plain administration and drainage. 17. DISCUSs and act on RESOLUTION NO. 2025-026: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS APPROVING AND AUTHORIZING AN ECONOMIC DEVELOPMENT AGREEMENT AND TAX ABATEMENT AGREEMENT WITH EXL CAPITAL GROUP, LLC PURSUANT TO THE 5 IN 5 HOUSING INFILL DEVELOPMENT PROGRAM; MAKING OTHER FINDINGS AND PROVISIONS RELATED TO THE SUBJECT; AND DECLARING AN EFFECTIVE DATE. Director of Planning & Community Development Osei Amo-Mensah reported that EXL Capital Group had applied for an Economic Development and Residential Tax Abatement Agreement under the 5 in 5 Housing Infill Development Program to build 4 single-family homes. He said staff reviewed the application and determined that the properties were within the program area, and the proposed improvements met the criteria for the program. A Motion to approve this item was made by Council Member Putnam and seconded by Mayor Pro -Tem Savage. Motion carried, 7 ayes — 0 nays. 18. Discuss and act on RESOLUTION NO. 2025-027: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS APPROVING AND AUTHORIZING AN ECONOMIC DEVELOPMENT AGREEMENT AND TAX ABATEMENT AGREEMENT WITH INVEST LAMAR, LLC PURSUANT TO THE 5 IN 5 HOUSING INFILL DEVELOPMENT PROGRAM; MAKING OTHER FINDINGS AND PROVISIONS RELATED TO THE SUBJECT; AND DECLARING AN EFFECTIVE DATE. Mr. Amo-Mensah reported that Invest Lamar had applied for an Economic Development and Residential Tax Abatement Agreement under the 5 in 5 Housing Infill Development Program to build 10 single-family homes. He said staff reviewed the application and determined that the properties were within the program area, and the proposed improvements met the criteria for the program. A Motion to approve this item was made by Mayor Pro -Tem Savage and seconded by Council Member Nornient. Motion carried, 7 ayes — 0 nays. Regular Council Meeting June 9, 2025 Page 5 19. Discuss and act on RESOLUTION NO. 2025-028: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS APPROVING AND AUTHORIZING AN ECONOMIC DEVELOPMENT AGREEMENT AND TAX ABATEMENT AGREEMENT WITH R4U VENTURES, LLC PURSUANT TO THE 5 IN 5 HOUSING INFILL DEVELOPMENT PROGRAM; MAKING OTHER FINDINGS AND PROVISIONS RELATED TO THE SUBJECT; AND DECLARING AN EFFECTIVE DATE. Mr. Amo-Mensah reported that R4U Ventures had applied for an Economic Development and Residential Tax Abatement Agreement under the 5 in 5 Housing Infill Development Program to build 10 single-family homes. He said staff reviewed the application and determined that the properties were within the program area, and the proposed improvements met the criteria for the program. A Motion to approve this item was made by Council Member Moore and seconded by Council Member Ellis. Motion carried, 7 ayes — 0 nays. 20. Discuss and act on RESOLUTION NO. 2025-029: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS APPROVING AND AUTHORIZING AN ECONOMIC DEVELOPMENT AGREEMENT AND TAX ABATEMENT AGREEMENT WITH THE MAGNOLIA PARIS, LLC PURSUANT TO THE 5 IN 5 HOUSING INFILL DEVELOPMENT PROGRAM; MAKING OTHER FINDINGS AND PROVISIONS RELATED TO THE SUBJECT; AND DECLARING AN EFFECTIVE DATE. Mr. Amo-Mensah reported that Magnolia Paris had applied for an Economic Development and Residential Tax Abatement Agreement under the 5 in 5 Housing Infill Development Program to build 3 duplexes, for a total of 6 dwelling units. He said staff reviewed the application and determined that the properties were within the program area, and the proposed improvements met the criteria for the program. A Motion to approve this item was made by Council Member Putnam and seconded by Mayor Pro -Tem Savage. Motion carried, 7 ayes — 0 nays. 21. Discuss, receive bids, and award a contract to Pridemore Construction, LLC in the amount of $301,2433.50, for the 7t" Street SW Reconstruction Project, and authorize the City Manager to execute all necessary documents. Mr. Mittge explained that the City has partnered with Fikes Wholesale to rebuild 71, Street SW into a concrete roadway. He said that the asphalt roadway would not support the heavy truck traffic. He said that Fikes had agreed to split the cost 50150 with the City to get this project done. Mr. Mittge also said that they received three bids and staff recommended Pridemore in the amount of $301,243.50. Regular Council Meeting .lune 9, 2025 Page 6 A Motion to approve this item was made by Mayor Pro -Tem Savage and seconded by Council Member Moore. Motion carried, 7 ayes — 0 nays. 22. Discuss, receive bids, and award a contract to R.K. Hall, LLC in the amount of $1,935, 221.70 for the 2025 Mill and Overlay Project and authorize the City Manager to execute all necessary documents. Mr. Mittge said the City went out for bids for the 2025 Mill & Overlay Project for twelve streets in Paris, and received three responsive bids for the project. He also said the lowest bid was for $1,935,221.70 from R.K, Hall LLC and staff recommended awarding the bid to R.K. Hall LLC. A Motion to approve this item was made by Council Member Putnam and seconded by Council Member Norment. Motion carried, 7 ayes — 0 nays. 23. Discuss and act on adding a new position of Government and Human Resources Analyst. City Manager Rose Beverly reported that several cities were adding analyst positions to support the City Manager, Human Resources and other departments. She said in lieu of filling the previously budgeted Assistant and/or Deputy City Manager position, she would like to add an analyst position. Ms. Beverly referenced the City of Irving job description. She said this position would have duties that included but would not be limited to reviewing and updating the Personnel Handbook, assisting/with onboarding and recruitment and supporting benefits and insurance administration. Ms. Beverly also said this position would be a 365 grade on the pay scale. A Motion to approve this item was made by Mayor Pro -Tem Savage and seconded by Council Member Ellis. Motion carried, 7 ayes — 0 nays. 24. Discuss and act on RESOLUTION NO. 2025-030: A RESOLUTION REPEALING RESOLUTION NO. 2025-010 AND DISCONTINUING THE CITY'S RESIDENTIAL TAX ABATEMENT PROGRAM. Ms. Beverly said this item was brought forward as the result of discussion in a recent workshop. Ms. Beverly also said at the time this program was initiated, it was intended for infill of neighborhoods. She reported that it was utilized no more than ten times. City Attorney Stephanie Harris said she had done some research into this subject with regard to taxes, and it should be repealed and let staff look explore something new for Council to consider. A Motion to approve this item was made by Council Member Norment and seconded by Mayor Pro -Tem Savage. Motion carried, 7 ayes — 0 nays. 25. Discuss and act on ORDINANCE NO. 2025-010: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS AMENDING CHAPTER 12, "UTILITIES," OF THE CITY OF PARIS CODE OF ORDINANCES TO AUTHORIZE THE FILING OF LIENS FOR DELINQUENT WATER BILLS ON NON- Regular Council Meeting June 9, 2025 Page 7 HOMESTEAD PROPERTIES; PROVIDING A REPEALER CLAUSE, A SEVERABILITY CLAUSE, A SAVINGS CLAUSE, A PENALTY CLAUSE; AND PROVIDING AN EFFECTIVE DATE. Ms. Harris said Texas Local Government Code Section 552.0025 authorizes municipalities to enact an ordinance placing liens on properties for which there are delinquent municipal utility bills. She said the liens applied to all non -homestead residential accounts other than rental properties in tenants names, and all commercial accounts and industrial accounts. Ms. Harris explained this was a common tool for the collection of delinquent accounts and once properly recorded, proceeds of a sale of the property must go towards satisfying the lien. A Motion to approve this item was made by Council Member Ellis and seconded by Council Member Moore. Motion carried, 7 ayes — 0 nays. 26. Consider and approve future events for City Council and/or City Staff pursuant to Resolution No. 2004-081. City Clerk Janice Ellis reminded City Council of the special meeting next Monday for the purpose of making appointments to the Boards and Commissions. Mayor Pro -Tem Savage asked if they could get information on who is going to maintain the sidewalks on Jefferson Road that TxDOT recently constructed. 27. Adjournment. There being no further business, a Motion to adjourn was made by Mayor Pro -Tem Savage and seconded by Council Member Moore. Motion carried, 7 ayes - 0 nays. Mayor Pankaj adjourned the meeting at 7:59 p.m. JANICE ELLIS, CITY CLERK MINUTES OF THE SPECIAL CITY COUNCIL MEETING OF THE CITY OF PARIS, TEXAS June 16, 2025 The City Council of the City of Paris met for a special meeting at 5:30 p.m. on Monday, June 16, 2025, at the City Council Chamber, 107 Kaufman Street, Paris, Texas, Present: Mayor: Mihir Pankaj Council Members: Shatara Moore, Rebecca Norment, Mickey Ellis, and 'Tracy Attebury City Staff: Rose Beverly, City Manager; Janice Ellis, City Clerk; and Stephanie Harris, City Attorney Absent: Mayor Pro -Tem: Gary Savage Council Member: Alix Putnam Opening, A ends 1. Call meeting to order. Mayor Pankaj called the meeting to order at 5:30 p.m. 2. Invocation. Council Member Ellis led the invocation. 3. United States Pledge of Allegiance & Texas Pledge of Allegiance. City Council led the United States Pledge of Allegiance and the Texas Pledge of Allegiance. 4. Citizens' forum No one spoke at the citizens' forum. Re ,►alar A enda 5. Discuss and make appointments to the various Boards and Commissions. Mayor Pankaj said a couple of Council Members could not attend the meeting and he thought it was very important that the appointments be made by the entire Council. He asked Staff to send the Council several possible dates to conduct a special meeting. A Motion to table items 5, 6, & 7 was made by Council Member Ellis and seconded by Council Member Moore. Motion carried, 5 ayes — 0 nays. Special June 16, 2025 M age 2 6. Discuss and act on a Resolution appointing members to the Board of Adjustment. 7. Discuss and appoint City Council Members to serve as liaisons to the various Boards and Commissions. 8. 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, to -wit: Oscar Renda Construction Co. Mayor Pankaj convened City Council into executive session at 5:33 p.m. 9. Convene into open session and possibly take action on those matters discussed in executive session. Mayor Pankaj reconvened City Council into open session at 6:04 p.m. and announced there was no action to be taken. 10. Adjournment. There being no further business, a Motion to adjourn was made by Council Member Ellis and seconded by Council Member Moore. Motion carried, 5 ayes — 0 nays. Mayor Pankaj adjourned the meeting at 6:05 p.m. MIHIR PANKAJ, MAYOR JANICE ELLIS, CITY CLERK MINUTES OF THE REGULAR CITY COUNCIL MEETING OF THE CITY OF PARIS, TEXAS June 23, 2025 The City Council of the City of Paris met for a regular session at 5:30 p.m. on Monday, June 23, 2025, at the City Council Chamber, 107 E. Kaufman, Paris, Texas. Present: Mayor: Mihir Pankaj Council Members: Rebecca Norment, Alix Putnam, Mickey Ellis, and Tracy Attebury City Staff: Rose Beverly, City Manager; Stephanie Harris, City Attorney; Janice Ellis, City Clerk; Rich Salter, Police Chief, Bruce Ballard, Finance Director; Osei Amo-Mensah, Director of Planning & Community Development; Todd Mittge, City Engineer; M.A. Smith, Director of Public Works; Thomas McMonigle, Fire Chief, and Danny Rowell, Utilities Director Absent: Mayor Pro -Tem: Gary Savage Council Member: Shatara Moore O .penine A cenda 1. Call meeting to order. Mayor Pankaj called the meeting to order at 5:30 p.m. 2. Invocation. Gene Anderson gave the invocation. 3. United States Pledge of Allegiance & Texas Pledge of Allegiance. City Council led the United States Pledge of Allegiance and the Texas Pledge of Allegiance. 4. Citizens' forum. Alvin Atwood, 2419 Bonham — he expressed dislike about tax abatements being given to the rich, low wages and high water bills. Greg Kee, - Children's Advocacy Center Executive Director — he expressed appreciation to the City Council for placing CAC on the agenda. Regular Council Meeting June 23, 2025 Page 2 Consent,A enda Mayor Pankaj inquired of Council Members if they wished to pull any items from the consent agenda for discussion. There being none, a Motion to approve the consent agenda was made by Council Member Ellis and seconded by Council Member Putnam. Motion carried, 5 ayes — 0 nays. 5. Approve minutes from the meeting of May 29, 2025. 6. Receive reports and/or minutes from the following boards and commissions: a. Planning & Zoning Commission (4-7-2025) b. Building & Standards Commission (5-19-2025) C. Paris Public Library Advisory Board (1-15-2025, 3-19-2025 & 4-16-2025) d. Main Street Advisory Board (4-8-2025 & 5-13-2025) C. Historic Preservation Commission (4-21-2025) 7. Receive April monthly financial report. 8. Receive demolition and code enforcement activity reports. 9. Approve an agreement with Bryer Compliance for services related to backflow prevention. Re °pular Agenda Mayor Pankaj said they needed to move item 22 up on the agenda. A Motion to move item 22 up on the agenda was made by Council Member Putnam and seconded by Council Member Attebury. Motion carried, 5 ayes — 0 nays. 22. Convene into executive session pursuant to: A. Section 551.071 of the Texas Government Code, Consultation with Attorney, to receive legal advice from an Attorney about (1) pending or contemplated litigation and/or (2) on matters in which the duty of an attorney to his/her client under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflict with this chapter. B. 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, to -wit: Paris Regional Medical Center and other matters. Regular Council Meeting June 23, 2025 Page 3 Mayor Pankaj and Council Member Norment asked to be recused from Item 22B. Council Member Putnam made a Motion to recuse Mayor Pankaj and Council Member Norment from item 22B and seconded by Council Member Attebury. Motion carried 5 ayes — 0 nays. Mayor Pankaj convened the City Council into executive session at 5:37 p.m. City Council reconvened into open session at 5:46 p.m. and a Motion to return Mayor Pankaj and Council Member Norment to the meeting was made by Council Member Putnam and seconded by Council Member Attebury. Motion carried, 3 ayes — 0 nays. Mayor Pankaj convened executive session at 5:46 p.m. 23. Reconvene into open session and possibly take action on matters discussed in executive session. Mayor Pankaj convened City Council into open session at 6:02 p.m. and announced there was no action to be taken. 10. Receive a presentation from Osei Amo-Mensah about the Community Development & Planning Department. Mr. Amo-Mensah gave a presentation about the responsibilities of his departments, which included code enforcement, the planning department, community development, Main Street and Historic Preservation. He reviewed a couple of current projects, which included neighborhood uniformity and the 5 in 5 Housing Infill Program. 11. Discuss and act on RESOLUTION NO. 2025-031: A RE -SOLUTION OF THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS, APPROVING DANNY ROWELL AS THE DIRECTOR OF PUBLIC UTILITIES AS RECOMMENDED BY THE CITY MANAGER IN CONFORMANCE WITH SECTION 21 OF THE CITY CHARTER; MAKING OTHER FINDINGS AND PROVISIONS RELATED TO THE SUBJECT; AND PROVIDING AN EFFECTIVE DATE. City Manager Rose Beverly said Danny Rowell was appointed to serve as Interim Director of Utilities on August 3, 2024. She also said since his appointment, he had demonstrated exemplary leadership, had nearly 30 years of devoted service to the City and held a Class A Water Certification License, among other management, safety and leadership training programs. Ms. Beverly recommended Mr. Rowell for Director of Public Utilities. A Motion to approve this item was made by Council Member Ellis and seconded by Council Member Attebury. Motion carried, 5 ayes — 0 nays. 12. Receive a presentation from Robert Talley and Cheri Bedford about the Vacant Building Registry. Code Enforcement Supervisor Robert Talley and Main Street Coordinator Cheri Bedford reviewed the vacant building registry beginning with adoption of the registry on April 23, 2018. Mr. Talley said there were a total of 197 parcels in downtown Paris, a total of 522 parcels in Regular Council Meeting June 23, 2025 Page 4 Historic Districts, 43 structures on the list of vacant commercial buildings, and 24 structures on the list of vacant residential buildings. Ms. Bedford went over the timeline of identification of vacant buildings, written notice, inspections and the complaint process filed in Municipal Court against owners that fail to comply with violation notice. Mr. Talley and Ms. Bedford gave the statistics for 2025. Mayor Pankaj asked that item 21 be moved up on the agenda. A Motion to move item 21 up on the agenda was made by Council Member Attebury and seconded by Council Member Norment. Motion carried, 5 ayes — 0 nays. At 6:27 p.m. Mayor Pankaj recessed the City Council for a five minute break. 21. Discuss and act on RESOLUTION NO. 2025-034: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS, APPROVING THE FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO, I PRELIMINARY SERVICE AND ASSESSMENT PLAN, INCLUDING THE PROPOSED ASSESSMENT ROLL; DIRECTING THE FILING OF SAID PROPOSED ASSESSMENT ROLL WITH THE CITY CLERK; CALLING A PUBLIC HEARING TO CONSIDER AN ORDINANCE LEVYING ASSESSMENTS ON PROPERTY LOCATED WITHIN IMPROVEMENT AREA NO. I OF SAID DISTRICT; DIRECTING THE CITY CLERK TO PUBLISH AND MAIL NOTICE OF SAID PUBLIC HEARING; PROVIDING AN EFFECTIVE DATE; AND RESOLVING OTHER. MATTERS INCIDENT AND RELATED THERETO. City Attorney Stephanie Harris said Mark McLiney with SAMCO was present at the meeting, and Jaime Schulte with P3 and Chris Settle with Parkhurst & Horton, LLP were attending through TEAMS. Ms. Harris explained that last year City Council set up the structure that created the Public Improvement District, comprised of approximately 59.62 acres of land at the Forestbrook housing development site in southeast Paris. She said the purpose of the PID was to allow the issuance of bonds to provide funding to the developer, Lone Star Planned Developments, LLC for construction of authorized improvements consisting primarily of infrastructure related to the project. Mr. McLiney said the purpose of this matter was to call a public hearing on July 28, 2024, as required by law. Mr. McLiney and Ms. Schulte answered questions from City Council. A Motion to approve this item was made by Council Member Norment and seconded by Council Member Attebury. Motion carried, 5 ayes — 0 nays. 13. DiSCLISs and act on authorization to issue requests for proposals for administrative services (RFP) as a disaster recovery management service provider to complete application and project implementation and requests for qualifications (RFQ) for engineering services for the Federal Emergency Management Agency (FEMA) Public Assistance (PA) Hazard Mitigation Assistance (HMA) funding administered by the Federal Emergency Management Agency, Texas Division of Emergency Management and/or Texas Water Development Board. Regular Council Meeting June 23, 2025 Page 5 Ms. Beverly said each year weather events, and natural disaster occur and the State and Federal Government release disaster declarations. She also said these declarations were soon accompanied by funding opportunities and assisted cities in their efforts to mitigate future damage and impact from these matters. Ms. Beverly explained that prepositioning alleviated the need to hire an administrator separately for each DR funding which would save the City great amounts of time, effort and money. She said prepositioning applied to TDEM, FEMA and TWDB. Ms. Beverly introduced Jon McElfish with GrantWorks who stated prepositioning the City to receive funding allowed them to skip the RFP process which would save at least 6 weeks of time. A Motion to approve this item was made by Council Member Ellis and seconded by Council Member Putnam. Motion carried, 5 ayes - 0 nays. 14. Discuss and act on RESOLUTION 2025-032: A RESOLUTION AUTHORIZING CITY REPRESENTATIVES IN MATTERS PERTAINING TO THE CITY'S PARTICIPATION IN THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS HOME HRA PROGRAM. Ms. Beverly explained that the prior city manager and deputy city manager were the signatories on the current contract, and that this needed to be updated for Mayor Pankaj and City Manager Rose Beverly to be the authorized signatories. A Motion to approve this item was made by Council Member Norment and seconded by Council Member Attebury. Motion carried, 5 ayes — 0 nays. 15. Discuss and act on RESOLUTION NO. 2025-033: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS, APPROVING AN APPLICATION BE COMPLETED AND SUBMITTED TO THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS (TDHCA) TO PARTICIPATE IN THE HOME INVESTMENT PARTNERSHIPS PROGRAM, HOMEOWNER RECONSTRUCTION ASSISTANCE PROGRAM; AUTHORIZING THE MAYOR AND THE CITY MANAGER AS SIGNATORIES IN ALL MATTERS RELATED TO THE HOME PROGRAM; MAKING OTHER FINDINGS AND PROVISIONS RELATED TO THE SUBJECT; AND DECLARING AN EFFECTIVE DATE. Ms. Beverly said the City had participated in this program for a number of years, which made funding availability to benefit low-income residents of the State of Texas communities through the Texas HOME Investment Partnerships. She said the next round of applications for the HOME Program were due and in order to continue the program, the City Council must approve a Resolution so that an application could be prepared and submitted to the State. A Motion to approve this item was made by Council Member Putnam and seconded by Council Member Attebury. Motion carried, 5 ayes — 0 nays. 16. Discuss and act on ORDINANCE NO. 2025-011: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS, AMENDING APPENDIX A, "FEE Regular Council Meeting June 23, 2025 Page 6 SCHEDULE," ARTICLE A10.000, "UTILITY RATES AND CHARGES," SECTION A10.003, "WATER RATES," OF THE CODE OF ORDINANCES OF THE CITY OF PARTS, TEXAS TO REFLECT CHANGES RECOMMENDED BY THE 2025 WATER AND SEWER RATE STUDY; PROVIDING A REPEALER CLAUSE, A SEVER -ABILITY CLAUSE, A SAVINGS CLAUSE, A PENALTY CLAUSE; AND PROVIDING FOR AN EFFECTIVE DATE. Interim Finance Director Gene Anderson explained that the City currently had treated water contracts with four local industries and one of the requirements of those contracts was for the City to have an independent rate consultant conduct a cost -of -service study each year. Mr. Anderson introduced Chris Ekrut with NewGen Strategies & Solutions. Mr. Ekrut presented the findings for the 2025 Water & Wastewater Cost of Service Study. He said the Council had previously adopted wastewater rate increases to fund the WWTP rehabilitation and associated debt issuance and the next increase was scheduled for October 2025. He also said the last water rate increase was in June 2022. Mr. Ekrut reviewed the rate maintenance policy. Mr. Ekrut reported that the Project Team found that retail water rates were currently insufficient and recommended an 8,25% water rate increase as early as June 2025. He also reported that the Team recommended continued wastewater rate increases as detailed within the City's currently adopted wastewater ordinance. Mr. Ek -rut reviewed the proposed residential water rates and monthly water bills, as well as the proposed commercial water rates and monthly water bills. Mr. Ek -rut answered questions from City Council. A Motion to approve this item was made by Council Member Ellis and seconded by Council Member Putnam. Motion carried, 5 ayes — 0 nays. 18. Discuss and act on a services agreement with the Lamar County Humane Association in the amount of $15,000.00 for the public purpose of helping control the population of stray and unwanted animals. Ms. Beverly said for several years the City included in its budget a line item in the amount of $100,000.00-$105,000.00 for non-profit agencies that contracted with the City to provide services for public purposes, and in the FY 2024-25 funds were not budgeted for non-profit agencies. Ms. Rose explained that she had reviewed the City's non-profit contracting practices and after careful evaluation determined that City funds should be allocated only to non-profit organizations whose services directly supported municipal operations and help offset the City's budgetary responsibilities. In collaboration with Chief Salter, Ms. Beverly recommended funding for the following organizations: Lamar County Humane Association ($15,000.00), Baby Gunn's Animal Rescue ($7,000.00), and the Children's Advocacy Center ($15,000.00). Ms. Rose explained these agencies were selected based on their provisions of essential public services that would otherwise fall to the City. Chief Salter reported that the police department works really close with these three organizations. A Motion to approve this item was made by Council Member Putnam and seconded by Council Member Attebury. Motion carried, 5 ayes -- 0 nays. Regular Council Meeting June 23, 2025 Page 7 19. Discuss and act on a services agreement with Baby Gunn's Animal Rescue in the amount of $7,000.00 for the public purpose to help control the population of stray and unwanted animals. A Moton to approve this item was made by Council Member Putnam and seconded by Council Member Attebury. Motion carried, 5 ayes — 0 nays. 20. Discuss and act on a services agreement with the Children's Advocacy Center in the amount of $15,000.00 for services related to the Paris Police Department. A Motion to approve this item was made by Council Member Ellis and seconded by Council Member Norment. Motion carried, 5 ayes — 0 nays. 24. Consider and approve future events for City Council and/or City Staff pursuant to Resolution No. 2004-081. There was no mention of future events. 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 Pankaj adjourned the meeting at 7:05 p.m. WHIR PANKAJ, MAYOR JANICE ELLIS, CITY CLERK MINUTES OF THE SPECIAL CITY COUNCIL MEETING OF THE CITY OF PARIS, TEXAS July 1, 2025 The City Council of the City of Paris met for a special meeting at 5:30 p.m. on Tuesday, July 1, 2025, at the City Council Chamber, 107 Kaufman. Street, Paris, Texas. Present: Mayor: Mihir Pankaj Mayor Pro -Tem: Gary Savage Council Members: Rebecca Norment, Alex Putnam, Mickey Ellis, and Tracy Attebury City Staff. Rose Beverly, City Manager; Janice Ellis, City Clerk; Skylar Unger, Deputy City Clerk; Osei Amo-Mensah, Director of Planning & Community Development; Thomas McMonigle, Fire Chief, Connie Lawman, Library Director; Jon McFadden, Public Information Officer; and Brian Dabbs, Network & Security Supervisor Absent: Council Member: Shatara Moore Opening Agenda 1. Call meeting to order. Mayor Pankaj called the meeting to order at 5:30 p.m. 2. Invocation. Council Member Ellis led the invocation. 3. United States Pledge of Allegiance & Texas Pledge of Allegiance. City Council led the United States Pledge of Allegiance and the Texas Pledge of Allegiance. 4. Citizens' forum Reeves Hayter, 4120 Shannon — he said he would like to serve on TIRZ again. Marshall Dougherty, Jr. — 2905 Oak Creek — he said he applied for PEDC and gave his background information. Eric Guillott — owner of City Electric — he said he applied for PEDC and gave his background information. Special Meeting July 1, 2025 Page 2 Regular aenda Convene into executive session pursuant to Section 551.071 of the Texas Government Code, consultation with attorney to receive legal advice from an attorney about (1) pending or contemplated litigation and/or (2) on matters in which the duty of an attorney to his/her client under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflict with this chapter. Mayor Parikaj convened City Council into executive session at 5:35 p.m. 6. Reconvene into open session and possibly take action on those matters discussed in executive session. Mayor Pankaj reconvened City Council into open session at 6:00 p.m. A Motion to authorize the City Manager to execute the severance agreement with Rob Vine subject to Mr. Vine executing same was made by Council Member Torment and seconded by Mayor Pro -Tem Savage. Motion carried, 6 ayes — 0 nays. 7. Discuss and make appointments to the various Boards and Commissions. Mayor Pankaj announced that City Council would use the same process they had used for the last several years with the exception that they would be casting their votes electronically. He asked Council to keep in mind to give their top applicant the highest number of points allowed for each board. Public Information Officer Jon McFadden explained the electronic voting system to City Council. Mayor Pankaj said they would begin with PEDC, then the TIRZ Board because there were a number of applicants for these boards and from there, they would go in order. City Council casted their votes for two PEDC board members and Staff called out the names of Erik Roddy and Marshall Dougherty, Jr. as having the highest number of points. A Motion to approve the appointments was made by Council Member Torment and seconded by Council Member Ellis. Motion carried, 6 ayes — 0 nays. City Council casted their votes for five TIRZ board members and Staff called out the names of Brad Archer, Maureen Hammond, Reeves Hayter, Cody Head and Pam Norwood as having the highest number of points. A. Motion to approve the appointments was made by Mayor Pro -Tem Savage and seconded by Council Member Putnam. Motion carried, 6 ayes — 0 nays. City Council casted their votes for one Airport Advisory board member and Staff called out a tie between Bryan Thomas and Lalonna West. City Council casted their votes again and Staff announced Bryan Thomas as having the highest number of points. A Motion to approve the appointment was made by Council Member Ellis and seconded by Mayor Pro -Tem Savage. Motion carried, 6 ayes — 0 nays. City Council cast their votes for three Band Commissioners and Staff called out the names of Lucia Bunch, Steve Clifford, and Cleorme Drake. A Motion to approve the Special Meeting July 1, 2025 Page 3 appointments was made by Council Member Norment and seconded by Council Member Putnam. Motion carried, 6 ayes — 0 nays. City Council casted their votes for two Board of Adjustment board members and Staff called out the names of William "Bill" Sanders and Ben Vaughn as having the highest number of points. A Motion to approve the appointments was made by Mayor Pro -Tem Savage and seconded by Council Member Ellis. Motion carried, 6 ayes — 0 nays. Mayor Pankaj explained this would be taken care of under the next item and approved by resolution pursuant to State Law. City Council casted their votes for two Building & Standards Commission members and Staff called out the names of Angie Briscoe and Millicent Kee as having the highest number of points. A Motion to approve the appointments was made by Council Member Norment and seconded by Council Member Putnam. Motion carried, 6 ayes — 0 nays. City Council casted their votes for four Historic Preservation Commission members, two of which were regular board members and two alternate members, and Staff announced those receiving the most points were Boyd Hale (regular member), Lalonna West (regular member), Kyle Abshire (alternate member), and Alexis Winston (alternate member). A Motion to approve the alternates was made by Council Member Putnam and seconded by Council Member Attebury. Motion carried, 6 ayes — 0 nays. Mayor Pankaj explained that the Housing Authority board was solely appointed by the mayor pursuant to State Law, and appointed Steve Smith to the board. A Motion to confirm this appointment was made by Mayor Pro -'rem Savage and seconded by Council Member Putnam. Motion carried, 6 ayes — 0 nays. City Council cast their votes for the two Library Advisory Board members and Staff called out the names of Dee Hawkes and Sandi Kear as receiving the most points. A Motion to approve the appointments was made by Council Member Norment and seconded by Council Member Ellis. Motion carried, 6 ayes — 0 nays. City Council casted their votes for one Main Street Advisory Board member and Staff called out the name of Kevin Moore as receiving the most points. A Motion to approve the appointment was made by Council Member Putnam and seconded by Council Member Attebury. Moton carried, 6 ayes — 0 nays, City Council casted their votes for two Planning & Zoning Commission vacancies and Staff called out the names or Eric Guillot and Rochelle Jones as receiving the most points. A Motion to approve the appointments was made by Mayor Pro -Tem Savage and seconded by Council Member Nonnent. Motion carried, 6 ayes — 0 nays. Discuss and act on a Resolution No. 2025-035 William "Bill" Sanders and Ben Vaughn appointing members to the Board of Adjustment. A Motion to approve these appointments was made under item 7 as noted. July 1, 2025 Page 4 9. Discuss and appoint City Council Members to serve as liaisons to the various Boards and Commissions. PEDC - Mayor Pankaj said PEDC Bylaws required the Mayor serve as an ex -office member. Council Members Norment and Putnam both volunteered to serve on this board. Airport Advisory Board — Mayor Pro -Tem Savage volunteered. Band Commission — Council Member Ellis volunteered. Building & Standards Commission — Mayor Pankaj and Mayor Pro -Tem Savage volunteered Historic Preservation Commission — Council Member Putnam volunteered. Library Advisory Board — Mayor Pankaj volunteered. Main Street Advisory Board — Council Member Putnam volunteered. Planning & Zoning Commission — Mayor Pro -Tem Savage volunteered. TIRZ — Council Member Attebury volunteered. Board of Adjustment — Mayor Pankaj volunteered. Ark -Tex Council of Governments — Mayor Pankaj and Council Member Putnam volunteered (executive committee) Visitor & Convention Council — Mayor Pankaj volunteered. Love Civic Center — Council Member Putnam volunteered. 10. Discuss the proposed FY 2025-26 Budget. City Manager Rose Beverly said she and Ken Nickel would be giving a short presentation over the proposed budget. Mr. Nickel reviewed the timeline for the budget process, staffing budget, proposed capital budget including 2025 tax note items, proposed 2025-2026 revenue, and proposed department cost by fund. Ms. Beverly said the most important item was staffing and once they had a chance to look over it, she would really like feedback. Ms. Beverly said they were hoping to use HOT tax for funding an event coordinator and to help work on some of the Historic Preservation items. Ms. Beverly also made note of a Business Development position and explained this person could help with recruitment and retention for downtown businesses. Mayor Pankaj and Council Member Putnam favored leaving this in the budget. Mayor Pankaj Special Meeting July 1, 2025 Page 5 said the fire department needed more, and Council Member Norment agreed. Next, Mr. Nickel went over the water and sewer staffing and said there were 19 openings, most of which were on the lower end. He said these jobs were hard work, low pay but the City was in the process of a rate study. Mr. Nickel reported that the Airport was down to one full-time person and was looking for another technician. He said in the last two months the airport had brought in revenue. Ms. Beverly said there were two people at the airport for a while and even with two people, that made the airport vulnerable when one person was out. Ms. Beverly explained that in the prior budget year Paul had asked for a third person. Mr. Nickel went over the capital projects and stated the majority of the tax notes was for the fire department. Mr. Nickel explained they estimate revenue conservatively and the estimation this year was that revenue would be over 35 million at the end of the year. He said EMS could bring in 5 million by the end of the year. He also said return on investments was down probably by 24%. Council Member Putnam inquired about the use of HOT tax and said it was up. Mr. Nickle said HOT tax could only be used for certain items. Mr. Nickel also said that airport sales was trending up. 11. Adjournment. There being no further business, a Motion to adjourn was made by Mayor Pro -Tem Savage and seconded by Council Member Putnam. Motion carried, 6 ayes — 0 nays. Mayor Pankaj adjourned the meeting at 7:56 p.m. MIHIR PANKAJ, MAYOR JANICE ELLIS, CITY CLERK Item No. 6 I :ta ��'�" ��Pi�R4d1�GY'�iU w"6&n, A9��Owl U,UbP �4kda&�o YbN A'�09'+„�Gi PARIS ECONOMIC DEVELOPMENT CORPORATION MONTHLY MEETING Paris City Council Chambers 107 East Kaufman St. Paris, Texas 75460 Tuesday, May 20, 2025 5:30 P.M. MINUTES Board Members Present: Josh Bray, Chairman Chase Coleman, Secretory/Treasurer Dr A.J. Hashmi Erik Roddy Mark Homer Ex -Officio Members Present: Dr. Stephen Benson, PJC President Staff Present: Maureen Hammond, Executive Director Adam Cawthon, Executive Assistant Sarah Moore, Project Coordinator Legal Council: Casey Gain, PEDCAttorney Call to Order Chairman Josh Bray called the monthly board meeting of the Paris Economic Development Corporation to order at 5:30 p.m. on Tuesday, May 20, 2025. Invocation Mr. Roddy gave the invocation. Welcome and O enin Remarks Chairman Bray opened by expressing appreciation to everyone in attendance. He acknowledged the guests present and welcomed them to Paris. Citizens' In ut Chairman Bray invited those present to speak during the Citizens' Input. No one came forward, and Chairman Bray closed citizens' input. Page 1 of 3 Itrot 0 Q m p„ S �,w���f� �E Q, �4U xV-�&��'o pwV Y°rf '�rw0✓G-U J1r;l ��a1rriSair2'Yffgd Discuss and Consider A� roval of thervAnril 15„2025�Meetin�Minutes„ Chairman Bray presented the April 15, 2025, meeting minutes for review and discussion. Mr. Roddy made a motion to approve the minutes as presented. Mr. Coleman seconded the motion. Vote: 5 -ayes to 0 -nays Discussand Con !der rovalwof the Aril 2025 Financial Statements Secretary and Treasurer Chase Coleman presented financial reports ending April 30, 2025. Total assets were reported to be $10,420,605. Total liabilities were reported to be $2,030,581, leaving the PEDC with a total net position of $8,390,024. Mr. Coleman continued with the income statement for the month, citing the reported total revenue as $155,050. He concluded the financial report for the month of April by presenting total expenditures and net income for the month. Mr. Coleman opened the floor to questions regarding the April financial reports. There were no questions. Dr. Hashmi made a motion to approve the financial statements as presented. Mr. Roddy seconded the motion. Vote: 5 -ayes to 0 -nays Report and U dates b Executive Director Maureen Hammond Site Visitation Program and Foreign Trade Zone: Ms. Hammond noted that she would be combining her updates on the Site Visitation Program and Foreign Trade Zone Designation into one update. She noted that earlier in the month she had reconvened the Site Visitation Program as part of Business Retention and Expansion programming. She stated that, to date, she had met with five companies and that each visit had yielded productive conversations and follow-up opportunities. She continued by noting that after conversations with PJC President Dr. Stephen Benson, she had decided to invite Vice President of Workforce Education Dr. Michael Erny to join her on future site visits. She noted that much of the discussion with these companies centered on training needs and suggested that including Dr. Erny in future visits would be advantageous, as it would help avoid duplicative efforts between the organizations. Ms. Hammond further noted that she had been using her site visits as an opportunity to discuss the benefits of a Foreign Trade Zone designation. She noted that two companies had expressed strong interest in the potential benefits on an FTZ. She commented that as the process continues to move forward, the PEDC would continue to engage in conversations with these companies. Ms. Hammond opened the floor to questions regarding the Site Visitation Program and Foreign Trade Zone. There were no questions. Convene into Executive Session: Pursuant to Section 551.087 of the Texas Government Code to Page 2 of 3 R"I" 1 S "i" X A HM"N tll,: U 0 /r f tela-vf�1 fif r iOM )WATION, 1) 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 to 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 another incentive to a business prospect described by Subdivision (1), to wit: a) Project Blue Fire b) Project Iron Shovel II. Pursuant to Section 551.072 of the Texas Government Code to discuss and deliberate the purchase, exchange, lease, or value of real property. Chairman Bray convened the Board into Executive Session at 5:35 p.m. Reconvene intoppen Session and Consider Action on Items discussed in the Executive Session Chairman Bray reconvened the Board into an Open Session at 6:46 p.m. Mr. Bray expressed that no action was needed on items discussed in Executive Session. Discuss Future Agenda Items Chairman Bray opened the floor to discuss future agenda items. No items were brought forward for discussion. Closin Remarks None Adourn Chairman Bray declared the meeting adjourned. The meeting was adjourned at 6:46 p.m. Respectfully submitted, Adam Cawthon Executive Assistant Paris Economic Development Corporation Page 3 of 3 MINUTES OF THE :PLANNING & ZONING COMMISSION REGULAR MEETING OF TITS CITY OF PARIS, TEXAS JI1NE 02, 2025 The Planning & Zoning Commission of the City of Paris held a regular meeting; at 5:30 p.m. in the City Hall, Council Chambers; 107 East Kau:f tan, Paris, Texas. Board Members Present: Clifton Fendley, Adam Bolton, Chance Abbott, harry Walker, Robert Spain, Chad Lindsey City Representatives: Osei Amo-Mcnsah- :Director Planning & Community Development `1'riniti Frazier- :Planning Technician Todd Mittge- City Engineer Clyde Crews- Fire Marshal Stephanie Ilaxris- City Attorney Board Member(s) Absent: Paula Portugal 1. Chairman Clifton Fendley called the meeting to order at 5:30 p.m. 2. Citizens' fonim. The citizen's forum was declared open. With no one speaking the forum was declared closed. Approve minutes from the meeting of May 12, 2025. A motion to approve the minutes was made by Board member Adam Bolton and seconded by .Board Member Chance .Abbott. Motion carried, 6 ayes — 0 nays. 4. Consideration of and action on the Preliminary Plat of the Sprin.glake Estates Phase 6 Addition, Lots 1-15, l..,CAD 18277, located between N Collegiate and Fairway Street. Todd Mittge states this preliminary plat submittal is for creating a residential subdivision. Staff recommends approval. A motion to approve the prehirii.nary plat was made by Board member Chad Lindsey and seconded by Board Member Adam Bolton. Motion carried, 6 ayes — 0 nays. 5. Consideration of and. action on. the Preliminary Plat of the Paris Towne Crossing Addition, Lot 6B, Block 1, LCAD 121.806, located between N Collegiate Dr & NE 31ST Street. Todd Mittge states this preliminary plat was submitted for building a commercial development. Staff recommends approval. A motion to approve the preliminary plat was made by Board member Chad Lindsey and seconded by Board Member Adam Bolton. Motion carried, 6 ayes — 0 nays. 6. Request items for future agendas. No items were requested at this time. T Adjournment. There being no further business, the meeting was adjourned at, 5:33 p.m. APPROVE -'D THE 7th DAY OF JULY 2025, MINUTES OF THE MAIN STREET ADVISORY BOARD PARIS CITY COUNCIL CHAMBERS 107 E. KAUFMAN PARIS TEXAS 75460 TUESDAYune 10 2025 Present: Board Members: Glee Emmite, Will Walker, Melissa Jones, Kim Kalina, Tyrone Hayden, City Representatives: Trinity Frazier, City Osei Amo-Mensah, Director of Plan and Comm. Dev, Chamber Representative: Karen Dougherty Chairman Emmite called the meeting to order at 4:30pm by reading the board's vision and mission statements. 1. Citizen forum: none. 2. Review minutes from the February meeting: A motion was made to approve the April and May meeting minutes by Walker. Motion was seconded by Hayden. S ayes, 0 nays. Motion passes. 3. Committee Reports a. Committee members: Kalina reported that she attended the Paris Arts Movement meeting and the Imagine the Possibilities Tour, with other realtors she invited to attend. Although Hart was not in attendance, Kalina reported on her behalf that Hart attended the Poetry meeting, a group of local artists are moving forward with the painted crosswalk "beta test" and plans are underway to host a Paris Art Festival in the spring of 2026. Emmite reported that the new downtown maps have been distributed. b. PDA: Emmite reported that they are looking forward to the Tour de Paris in July. c. HPC: Emmite reported that the "Vintage Hangout" (previously Time Flies) asked to replace historic windows. They were given permission to replace the glass. d. Chamber/VCC: Dougherty reported that there was a lot of involvement in the community garage sale on June 6 and 7 and the next one will be in October. 903 Sun Sets kicked off on June 5th with 7300 people in attendance. The municipal band will play Friday nights in June. The RRV Car show is this Saturday. Fireworks show is July 3, Parade is July 4, Tour de Paris is July 19, starting at 8:00am. There is a call for all downtown businesses to come outside and cheer for the riders coming through downtown. Churches are welcome to provide cookies at the rest stops. Downtown maps are going great. 4. Coordinators Report a. Bedford met with Optimum and contacted AT&T regarding the underground services for the 1 st Street project. A brick paver project was introduced. The total amount of bricks to be sold is 1296. An example of the brick was present, In preparation for 903 Sun Set concert series, Water Oaks on plaza were pruned, lighting was reinstalled and repaired. Imagine the Possibilities tour concluded. Bedford and Hart met with Edwayne from Traffic re: painting crosswalks. A report to Council on Vacant Building Registry will be made on June 23. A bike lane design for downtown has been finalized. Hatch Chile Fest will be August 30. Salsa on the Square will be September 20. The 25th Pumpkin Festival will be October 25. Will be contacting the SBDC for follow up on their surveys. Committee needs to fill out their board member reports. 5. Future Agenda Items: Need to revisit the transforming strategies when the full board is in attendance. Also, discuss some special things to commemorate the 25th Pumpkin Festival. 6. Walker made a motion to adjourn the meeting. Hayden seconded. Motion passed. Board adjourned at 4: 49 p. m. Chairman memorandumItem No. 7 TO: Mayor, Mayor Pro Tem, and City Council FROM: Rose Beverly, City Manager Stephanie H. Harris, City Attorney SUBJECT: Amendment to Lease Agreement with the Red River Valley Veterans Memorial, Inc. DATE: July 14, 2025 BACKGROUND: The city entered into a long term ground lease (Lease) with the Red River Valley Veterans Memorial, Inc. (RRVVM) on February 28, 2011 for a .9022 acre tract of land adjacent to the Love Civic Center and Eiffel Tower monument for the purpose of developing the Red River Valley Veterans Memorial (Memorial). Thereafter, on September 22, 2014, the city and RRVVM amended the Lease to add additional acreage east of the original premises to enable expansion of the Memorial. The Lease term began on March 1, 2011 and extends to February 28, 2110, a 99 year term, and provides for ten year renewal terms thereafter. As consideration for the Lease, RRVVM is responsible for upkeep of the property and all costs of development thereof, and it provides a well-maintained and well -visited Memorial for the city's citizens and and visitors. STATUS OF ISSUE: RRVVM has approached the city requesting another expansion of the leased premises to include an additional .8 tract adjacent to and north of the Memorial and adjacent to and east of (behind) the Eiffel Tower for the purposes of constructing an office building to house its corporate offices and provide meeting space for programs benefitting veterans. The attached document, the Second Amendment of Lease Agreement, provides for expanding the leased premises and contains a survey of what will, upon approval and execution of the amendment, be a 2.081 acre tract. BUDGET: None. RECOMMENDATION: Staff recommends approving the Second Amendment of Lease Agreement between the City of Paris, Texas and Red River Valley Veterans Memorial, Inc. SECOND AMENDMENT OF LEASE AGREEMENT BETWEEN CITY OF PARIS, TEXAS AND RED RIVER VALLEY VETERANS MEMORIAL, INC. This Second Amendment of Lease Agreement is entered into by and between The City of Paris, Texas, a home -rule municipality, whose address is P.O. Box 9037, Paris, Texas 75461 (hereinafter "LESSOR") and Red River Valley Veterans Memorial, Inc., a Texas Non -Profit Corporation, 296 CR 43330, Paris, Texas 75467 (hereinafter "LESSEE"). RECITALS WHEREAS, on February 28, 2011, LESSOR entered into a long term ground lease agreement (the Lease Agreement) with LESSEE covering a 0.9022 acre tract of land out of the Love Civic Center Tract (the Original Premises) to develop the Red River Valley Veterans Memorial to honor U.S. Military Veterans from the Red River Valley. WHEREAS, on September 22, 2014, the Parties executed the First Amendment of Lease Agreement Between the City of Paris, Texas And Red River Valley Veterans Memorial, Inc. which added additional acreage to the Original Premises adjacent to and to the east of the Original Premises for the purpose of expanding the Memorial (the First Amended Premises); and WHEREAS, LESSEE now wishes to lease an additional 0.8 acre tract from LESSOR adjacent to and north of the First Amended Premises and adjacent to and east of the Eiffel Tower for the purposes of constructing an office building, the purpose of which is to house LESSEE's corporate offices and provide meeting space for programs benefitting veterans. WHEREAS, LESSOR and LESSEE hereby agree to amend the Lease Agreement dated February 28, 2011 by adding a 0.8 acre tract as described above, thereby expanding the lease premises to a total of 2.081 acres (the Second Amended Premises), which Second Amended Premises are more fully described by metes and bounds in the legal description attached hereto as Exhibit A. NOW THEREFORE, for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: SECTION ONE. RECITALS The recitals set forth hereinabove are incorporated herein for all purposes. SECTION TWO. ADDITIONAL PREMISES LESSOR hereby leases to LESSEE and LESSEE accepts from LESSOR that additional 0.8 acre parcel located adjacent to and north of First Amended Premises. The Second Amended Premises created by this Second Amendment to the Original Lease comprises 2.081 acres and is more particularly described in the metes and bounds description attached hereto as Exhibit A. The additional premises are Page 1 of 5 leased on the same terms and provisions as are contained in the Lease Agreement, except as otherwise provided in this First Amendment to Lease Agreement. SECTION THREE. BINDING EFFECT The Lease Agreement dated February 28, 2011, as amended by the First Amendment of Lease Agreement and this Second Amendment of Lease, shall continue in full force and effect subject to the terms and provisions of the Lease Agreement and this First Amendment of the Lease Agreement. This First Amendment shall bind and inure to the benefit of LESSOR and LESSEE and their respective successors and permitted assigns. In the event of any conflict between the terms, covenants, and conditions of the Lease Agreement and the teens, covenants, and conditions of this amendment, the terms, covenants, and conditions of this First Amendment shall control. In witness, LESSOR and LESSEE have executed this First Amendment to Lease Agreement as of July 14, 2024. ATTEST: Janice Ellis, City Clerk APPROVED AS TO FORM: Stephanie H. Harris, City Attorney CITY OF PARIS, LESSOR: 0 Mihir Pankaj, Mayor RED RIVER VALLEY VETERANS MEMORIAL, INC., LESSEE By: _ Name: Title:. Page 2 of 5 ATTEST: Secretary/Treasurer ACKNOWLEDGEMENTS STATE OF TEXAS COUNTY OF LAMAR § BEFORE ME, the undersigned authority, on this day personally appeared Matt Frierson, Mayor of the City of Paris, Texas, known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that he executed the same for the purposes and consideration therein expressed and in the capacity therein stated. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the day of .2025. Notary Public, State of Texas Page 3 of 5 STATE OF TEXAS § 0 COUNTY OF LAMAR § BEFORE ME, the undersigned authority, on this day personally appeared of Red River Valley Veterans Memorial, Inc., known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that he/she executed the same for the purposes and consideration therein expressed on behalf of said corporation. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the _. day of .2025. Notary Public, State of Texas Page 4 of 5 Exhibit A Page 5 of 5 x O:s sr'us ,e �n,vr�la N yje f W h v v r: i F F- QZ d �--Ac-z” - Y i t:IJS 2 ❑ C C " > 2 ;t5zOK C W n W C co°�aaora3�� 0 E16<dc,.iuuoc x,aczzz J � I I c a Ei��Caari I O®• I li 0 0 z 04. a 1JV'N,O. lSNIA :tI 78'0i£IOA W " 303'1'10:7 NOINIl( SI13V8,,40 S.I.N'AOAN r Wri<C z v a�d I I 1 z r= v O__• _ a\ a F P W Q i•OL .SE ZZc 3„E[941OS ............ SO�z�C. .,, ,.._. ,...... L9MOs o aeczzoLL-N U d % w t.y � N x yje f W h v v r: i F F- QZ d �--Ac-z” - Y i t:IJS 2 ❑ C C " > 2 ;t5zOK C W n W C co°�aaora3�� 0 E16<dc,.iuuoc x,aczzz J � I I c a Ei��Caari I O®• I li 0 0 z 04. z v a�d I I 1 z r= v O__• _ Ju3 i o U d w t.y � N ouc � I i v I r 1 z via y I _ I � z % 94 l Q N 0 yje f W h v v r: i F F- QZ d �--Ac-z” - Y i t:IJS 2 ❑ C C " > 2 ;t5zOK C W n W C co°�aaora3�� 0 E16<dc,.iuuoc x,aczzz J � I I c a Ei��Caari I O®• I li 0 0 z 04. Metes and Bounds Description 2.081 Acres City of Paris Lamar County, Texas January 2025 Being 2.081 acres of land situated within the corporate limits of the City of Paris, being part of the George W. Cox Survey, Abstract Number 164, and being part of a called 15.248 acre tract of land conveyed from Paris Junior College to the City of Paris on July 22, 2002 by Warranty Deed recorded in Volume 1217, Page 262 of the Real Property Records of Lamar County. The said 2.081 acre tract of land fully described by metes and bounds as follows: Beginning at a % inch iron rod found (Controlling Monument, hereafter referred to as CM) at the Southeast corner of the aforementioned called 15.248 acre tract of land and at an interior corner of a called 55.91 acre tract of land conveyed from Bedford E. Booth and Malvina Booth to the Regents of Paris Junior College on June 01, 1956 by Warranty Deed with Vendor's Lien recorded in Volume 350, Page 172 of the Deed Records of Lamar County; Thence South 8893'47" West, along the common boundary line of the aforementioned called 15.248 acre tract and the aforementioned called 55.91 acre tract of land, at 425.17 feet pass a'!2 inch capped iron rod found, continuing on a total distance of 458.76 feet to a11%2 inch capped iron rod set, from said rod a''/2 inch iron rod found (CM) at the Southwest corner of said called 15.248 acre tract and the Westernmost Northwest corner of said called 55.91 acre tract bears South 88113'47" West, a distance of 282.33 feet; Thence North 01'50'55" West, passing the Southeast corner of an asphalt parking lot and continuing on generally along the East edge of said asphalt parking lot for a total distance of 131.00 feet to a '/2 inch capped iron rod set; Thence North 88113'47" East, at 33.78 feet passing a'/z inch capped [WHITLEY] iron rod found, and continuing on for a total distance of 124.85 feet to a'/2 inch capped iron rod set; Thence North 01 146'13" West, a distance of 91.35 feet to a '/2 inch capped iron rod set in the South edge of an asphalt driveway/parking lot; Thence North 88°13'47" East, a distance of 334.09 feet to a %2 inch capped iron rod set in the common boundary line of the aforementioned called 15.248 acre tract and the aforementioned called 55.91 acre tract, from said rod a'/2 inch capped [WHITLEY] iron rod found (CM) bears North 01°46' 13" West, a distance of 577.45 feet; Thence South 01'46'13" East, along the common boundary line of the aforementioned called 15.248 acre tract and the aforementioned called 55.91 acre tract, at 91.33 feet pass a'/z inch capped [WHITLEY] iron rod found, continuing on a total distance of 222.35 feet to the place of beginning and containing 2.081 acres of land. NOTES 1. The Reference Bearing for the described tract of land hereon is NAD I983 Texas State Plane Coordinate System Zone 4202. 2. A one page 11"x17" sized survey plat accompanies this metes and bounds description. 3. Boundary monuments called as '/2 inch capped iron rod set are 2 foot long '/2 inch diameter iron rods with a blue plastic cap stamped K WHITLEY RPLS 5892. I, KEVIN K. WHITLEY, REGISTERED PROFESSIONAL LAND SURVEYOR, #5892, STATE OF TEXAS, DO HEREBY CERTIFY THAT THE ABOVE DESCRIPTION IS TAKEN FROM MEASUREMENTS MADE UPON THE GROUND AND WAS COMPLETED ON JANUARY 09, 2025. KEVIN K. WHITLY, R iLS PAGE TWO OF TWO DATE HAITER E N G I N E E R I N G OF = � �o.N" l� K: WHITLEY �• , 5892 ,. m, S�IiT`�"`�r Practical Infrastructure. `ti dulwne 4445 SE Loop 2861 Paris, TX 754601 P 903.785.0303 1 TxSury F-10028600 memorandum Item No. 8 TO: Mayor, Mayor Pro Tem, and City Council FROM: Rose Beverly, City Manager Stephanie H. Harris, City Attorney SUBJECT: Approval of Expenditure of $100,000.00 from the TIRZ Fund to support the 111 St. Revitalization Program DATE: July 14, 2025 BACKGROUND: In 2019, the City Council created the Tax Increment Reinvestment Zone No. 1 (the TIRZ) for the purposes of financing downtown improvements. Thereafter, in February of 2020, the TIRZ Board of Directors (the Board) presented a Project and Financing Plan (the Plan) to Council for approval. After a public hearing, the Council adopted the Plan. The Plan, as currently adopted, includes street, utility, landscape, and streetscape improvements, including East 1St St. In 2023, the City applied for and was awarded a Community Development Block Grant (CDBG) of $500,000.00 to revitalize the section of East Ist St. between Clarksville St. and Lamar Avenue. The project is currently over budget, and the City wishes to add additional bump outs to narrow the street. Construction is well underway, and will need to be completed by the end of this year in order to meet the conditions of the grant. The Lamar County Chamber of Commerce has agreed to contribute to the project, and at its meeting on July 10, 2025, the Board approved an expenditure of $100,000.00 to go towards the project. This funding will assure that the bump outs can be constructed. STATUS OF ISSUE: State law requires that the City Council approve all TIRZ Fund expenditures. This particular expenditure is approved in the Plan and is of the precise nature that the TIRZ Plan, as it currently exists, contemplates. The TIRZ Fund, prior to this expenditure, has a balance of $252,097.66. The only other expenditure from the fund to date was for the services of Forked Pine Consultants in creating a modeling tool for making more precise projections of future revenues and advising the Board on TIRZ related matters. BUDGET: None to the City per se; the funding will reduce the TIRZ Fund by $100,000.00. RECOMMENDATION: Staff recommends approving the expenditure of $100,000.00 from the TIRZ Fund to help fund the 1St St. revitalization project. memorandum Item No. 9 TO: City Council Rose Beverly, City Manager FROM: Stephanie H. Harris, City Attorney SUBJECT: Forestbrook Public Improvement District No. 1 Service and Assessment Plan DATE: July 14, 2025 BACKGROUND: On October 14, 2024, City Council passed and approved a resolution creating Forestbrook Public Improvement District No. 1 (the PID) which comprises some 59.62 acres of land at the Forestbrook housing development site in southeast Paris. The purpose of the PID is to allow the issuance of PID bonds to provide funding to the developer, Lone Star Planned Developments, LLC, for the construction of Authorized Improvements consisting primarily of infrastructure related to the project. At that same meeting, City Council approved a Development Agreement with the developer. Earlier this year, the developer requested that the City issue an initial PID bond which will be for less than $2,000,000.00. While according to the Development Agreement, total bonds shall not exceed $20,000,000.00, the total of all bond issues for the PID is expected to be less than $8,000,000.00. Pursuant to the Texas Public Improvement District Act (the Act, located in Chapter 327 of the Texas Local Government Code), the bonds are to be paid from Assessments on each parcel in the housing development, and the City has no liability with respect to repayment thereof. The PID is a reimbursement PID which requires the developer to advance costs for the authorized improvements for reimbursement from the PID bond fund. Accordingly, the developer and the City's PID team, including staff, bond counsel, financial consultants, and PID consultants, negotiated the "Reimbursement Agreement—Forestbrook Public Improvement District No. 1" (the Reimbursement Agreement) that Council approved on April 28, 2025. The Reimbursement Agreement satisfies the requirements of Section 372.023 of the Act. At the last meeting on June 23, 2025, Council to passed a resolution approving a Preliminary Service And Assessment Plan (the Preliminary SAP) which includes the proposed Assessment Roll (the Proposed Assessment Roll). The PID Act requires that a Service Plan cover a period of at least five years; define the annual indebtedness and projected cost of the Authorized Improvements; and include a copy of the notice form required by law. Since the execution by all parties of the Reimbursement Agreement, the developer has detennined for various reasons to proceed with a distinct area known as Improvement Area #1 which is defined in the Preliminary SAP. STATUS OF ISSUE: The final step before any bonds can be issued is for Council to conduct a public hearing and to pass the attached ordinance which approves the final SAP, which, as the name implies, finalizes all the components of the Preliminary SAP including defining the annual projected costs and indebtedness for the Authorized Improvements within the PID for the 5 year period and setting out how the Assessments for the properties within the PID will be calculated and assessed. The ordinance also authorizes the Assessments on the properties within the Boundaries of the PID. The average amount of the Assessment per unit will be $2,469.63. Once the Assessment is approved, our consultants will continue on the path towards issuing bonds. Our consultants anticipate that it will take and additional 60 days or so to accomplish the bonding process. BUDGET: None. Expenses have been and will be borne by the developer and the PID. RECOMMENDATION: Conduct a public hearing as required by law and adopt the attached Ordinance approving the Forestbrook Public Improvement District No. 1 Service and Assessment Plan and authorizing the Assessment. Su Lm ested Motion Lan ua e: I move to adopt an ordinance accepting and approving service and assessment plan and assessment roll for Forestbrook Public Improvement District No. 1, levying special assessments against certain property in Improvement Area #1 of the District, and approving all other matters related thereto. ORDINANCE NO. 2025 - ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS ACCEPTING AND APPROVING THE FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 SERVICE AND ASSESSMENT PLAN AND IMPROVEMENT AREA #1 ASSESSMENT ROLL FOR THE FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. l; MAKING A FINDING OF SPECIAL BENEFIT TO CERTAIN PROPERTY IN THE DISTRICT; LEVYING SPECIAL ASSESSMENTS AGAINST CERTAIN PROPERTY WITHIN IMPROVEMENT AREA #1 OF THE DISTRICT AND ESTABLISHING A LIEN ON SUCH PROPERTY; PROVIDING FOR THE METHOD OF ASSESSMENT AND THE PAYMENT OF THE ASSESSMENTS IN ACCORDANCE WITH CHAPTER 372, TEXAS LOCAL GOVERNMENT CODE, AS AMENDED; PROVIDING PENALTIES AND INTEREST ON DELINQUENT ASSESSMENTS; PROVIDING FOR SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE WHEREAS, the Public Improvement District Assessment Act, Texas Local Government Code, Chapter 372, as amended (the "Act"), authorizes the City Council (the "Council") of the City of Paris, Texas (the "City"), to create a public improvement district within the City; and WHEREAS, on October 14, 2024, the Council approved Resolution No. R-2024-044 authorizing, establishing and creating the Forestbrook Public Improvement District No. 1 (the "District"); and WHEREAS, on June 23, 2025, the Council adopted a resolution (i) determining the total costs of certain authorized public improvements to be undertaken in Improvement Area #1, (ii) approving a preliminary service and assessment plan, including a proposed Improvement Area #1 Assessment Roll (defined below), and (iii) directing the City Clerk of the City (the "City Clerk") to publish and mail notice of a public hearing (the "Assessment Hearing") to consider an ordinance levying assessments (the "Improvement Area #1 Assessments") on certain benefitted property within Improvement Area #1 (the "Improvement Area #1 Assessed Property"); and WHEREAS, the City Clerk filed the proposed Improvement Area #1 Assessment Roll and made the same available for public inspection; and WHEREAS, the City Clerk (i) published notice of the Assessment Hearing on June 29, 2025 in The Paris News, which is a newspaper of general circulation in the City, pursuant to Section 372.016(b) of the Act, and (ii) mailed notice of the Assessment Hearing to the last known address of the owners of the property liable for the Improvement Area #1 Assessments on June 25, 2025, pursuant to Section 372.016(c) of the Act; and WHEREAS, the Council convened the Assessment Hearing on July 14, 2025, at which all persons who appeared, or requested to appear, in person or by their attorney, were given the opportunity to contend for or contest the Improvement Area #1 Assessment Roll and the proposed Improvement Area #1 Assessments, and to offer testimony pertinent to any issue presented on the amount of the Improvement Area #1 Assessments, the allocation of the costs of the authorized public improvements to be undertaken for the benefit of certain property within Improvement Area #1 (the "Improvement Area #1 Projects"), the purposes of the Improvement Area #1 Assessments, the special benefits of the Improvement Area #1 Projects, and the penalties and interest on annual installments and on delinquent annual installments of the Improvement Area #1 Assessments; and . WHEREAS, the Council finds and determines that (i) the Improvement Area #1 Assessment Roll and the Forestbrook Public Improvement District No. 1 Service and Assessment Plan (the "Service and Assessment Plan"), attached hereto as Exhibit A and incorporated as a part of this Ordinance for all purposes, should be approved and (ii) the Improvement Area #1 Assessments should be levied as provided in this Ordinance and in the Service and Assessment Plan, including the assessment roil attached thereto as Exhibit F-1 (the "Improvement Area #1 Assessment Roll"); and WHEREAS, the Council further finds that there were no objections or evidence submitted to the City Clerk in opposition to the Service and Assessment Plan, the allocation of the costs of the Improvement Area #1 Projects as described in the Service and Assessment Plan, the Improvement Area #1 Assessment Roll or the levy of the Improvement Area #1 Assessments; and WHEREAS, the Council closed the Assessment Hearing, and, after considering all written and documentary evidence presented at the Assessment Hearing, including all written comments and statements filed with the City, determined to proceed with the adoption of this Ordinance in conformity with the requirements of the Act; and WHEREAS, the meeting at which this Ordinance is considered is open to the public as required by law, and public notice of the time, place and purpose of said meeting was given as required by Chapter 551, Texas Government Code, as amended; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS: Section 1. Terms. Capitalized terms not otherwise defined herein shall have the meanings given to such terms in the Service and Assessment Plan. Section 2. FindiM. The Council hereby finds, determines and ordains, as follows: (a) The recitals set forth in the WHEREAS clauses of this Ordinance are true and correct and are hereby incorporated by reference and made a part of this Ordinance for all purposes as if the same were restated in full in this Section and constitute findings of the Council acting in its discretionary, legislative capacity. (b) All actions of the City in connection with the creation and establishment of the District and the approval of this Ordinance (i) have been taken and performed in compliance with the Act and all other applicable laws, policies and procedures; (ii) have been taken and performed in a regular, proper and valid manner; and (iii) are approved and ratified. 2 (c) The apportionment of the Actual Costs of the Improvement Area # 1 Projects (as reflected in the Service and Assessment Plan) and the Annual Collection Costs pursuant to the Service and Assessment Plan is fair and reasonable, reflects an accurate presentation of the special benefit each Improvement Area #1 Assessed Property will receive from the construction of the Improvement Area #I Projects identified in the Service and Assessment Plan, and is hereby approved. (d) The Service and Assessment Plan covers a period of at least five years and defines the annual indebtedness and projected costs for the hnprovement Area #1 Projects. (e) The Service and Assessment Plan apportions the costs of the Improvement Area #1 Projects to be assessed against the Improvement Area #1 Assessed Property and such apportionment is made on the basis of special benefits accruing to such property because of the Improvement Area #1 Projects. (f) All of the Improvement Area #1 Assessed Property being assessed in the amounts shown on the Improvement Area #1 Assessment Roll will be benefitted by the Improvement Area #1 Projects as described in the Service and Assessment Plan, and each Improvement Area #1 Assessed Property will receive special benefits equal to or greater than the total amount assessed for the Improvement Area #1 Projects. (g) The method of apportionment of the costs of the Improvement Area #1 Projects and Annual Collection Costs set forth in the Service and Assessment Plan results in imposing equal shares of the costs of the Improvement Area #1 Projects and Annual Collection Costs on property similarly benefitted, and results in a reasonable classification and formula for the apportionment of the costs. (h) The Service and Assessment Plan has been prepared on behalf of, presented to, and reviewed by the Council and shall be the service plan and assessment plan for the District for all purposes as described in Sections 372.013 and 372.014 of the Act. (i) The Improvement Area #1 Assessment Roll should be approved as the assessment roll for the Improvement Area #1 Assessed Property. 0) The provisions of the Service and Assessment Plan relating to due and delinquency dates for the Improvement Area #I Assessments, interest on the Improvement Area #1 Annual Installments, interest and penalties on delinquent Improvement Area #1 Assessments and delinquent Improvement Area #1 Annual Installments, and procedures in connection with the imposition and collection of Improvement Area #1 Assessments should be approved and will expedite collection of the Improvement Area #1 Assessments in a timely manner in order to provide the services and improvements needed and required for the area within Improvement Area # 1. Section 3; Service and Assessment Plan. The Service and Assessment Plan is hereby accepted and approved as the service plan and the assessment plan for the District. The Service and Assessment Plan shall be updated by the Council no less frequently than annually as required by the Act and more frequently as may be required by the Service and Assessment Plan or as deemed necessary or appropriate by the City. Section 4. Im rovement Area #1 Assessment Roll. The Improvement Area #1 Assessment Roll is hereby accepted and approved pursuant to Section 372.016 of the Act as the assessment roll for the Improvement Area #1 Assessed Property for all purposes. Section 5. Lev and Pa ment of Im rovement Area #1 Assessments for Costs of the Im arovement Area #1 Pro'ects. (a) The Council hereby levies the Improvement Area #1 Assessments on each Improvement Area #1 Assessed Property, as shown and described in the Service and Assessment Plan and the Improvement Area # 1 Assessment Roll, in the respective amounts shown in the Service and Assessment Plan, as a special assessment as set forth in the Improvement Area 41 Assessment Roll. (b) The levy of the Improvement Area #1 Assessments shall be effective on the date of adoption of this Ordinance and shall be collected and enforced strictly in accordance with the terms of the Service and Assessment Plan and the Act. (c) Each Improvement Area #1 Assessment may be prepaid in whole or in part at any time without penalty or may be paid in annual installments pursuant to the terms of the Service and Assessment Plan. (d) Each Improvement Area #1 Assessment shall bear interest at the rate or rates specified in the Service and Assessment Plan. (e) The Improvement Area # 1 Annual Installments shall be collected each year in the manner set forth in the Service and Assessment Plan. (f) The Annual Collection Costs for the Improvement Area #1 Assessed Property shall be calculated pursuant to the terms of the Service and Assessment Plan. Section 6. Method of Assessment. The method of apportioning the costs of the Improvement Area #1 Projects and Annual Collection Costs is set forth in the Service and Assessment Plan. Section 7. Penalties and Interest on Delin uent Imrovement Area #1 Assessments; Delinquent Improvement Area #1 Assessments shall be subject to the penalties, interest, procedures and foreclosure sales set forth in the Service and Assessment Plan and as allowed by law. Section 8. Pre a Pments of Im .rovement Area #1 Assessments. As provided in the Service and Assessment Plan, the owner of any Improvement Area #1 Assessed Property may prepay the Improvement Area #1 Assessments levied by this Ordinance. Section 9. Lien Priority. The Council and the owners of the Improvement Area #1 Assessed Property intend for the obligations, covenants and burdens on the Improvement. Area #1 4 Assessed Property, including without limitation such landowners' obligations related to payment of the Improvement Area #1 Assessments and Improvement Area #1 Annual Installments, to constitute covenants that shall run with the land. The Improvement Area #1 Assessments and the Improvement Area #1 Annual Installments which are levied hereby shall be binding upon the owners of the Improvement Area #1 Assessed Property, and their respective transferees, legal representatives, heirs, devisees, successors and assigns, regardless of whether such owners are named, in the same manner and for the same period as such parties would be personally liable for the payment of ad valorem taxes under applicable law. Improvement Area #1 Assessments shall have lien priority as specified in the Service and Assessment Plan and the Act. Section 10. Applicabilitv of Tax Code. To the extent not inconsistent with this Ordinance, and not inconsistent with the Act or any other laws governing public improvement districts, the provisions of the Texas Tax Code, as amended, shall be applicable to the imposition and collection of Improvement Area #1 Assessments by the City. Section 11. Filin in Land Records. The City Clerk is directed to cause a copy of this Ordinance, including the Service and Assessment Plan, to be recorded in the real property records of Lamar County, Texas, on or before July 21, 2025. The City Clerk is further directed to similarly file each Annual Service Plan Update approved by the Council, with each such filing to occur within seven (7) days of the date each respective Annual Service Plan Update is approved. Section 12. Severability. If any provision, section, subsection, sentence, clause or phrase of this Ordinance, or the application of same to any person or set of circumstances is for any reason held to be unconstitutional, void or invalid, the validity of the remaining portions of this Ordinance or the application to other persons or sets of circumstances shall not be affected thereby, it being the intent of the Council that no portion hereof, or provision or regulation contained herein shall become inoperative or fail by reason of any unconstitutionality, voidness or invalidity or any other portion hereof, and all provisions of this ordinance are declared to be severable for that purpose. Section 13. Effective Date. This Ordinance shall take effect, and the levy of the Improvement Area #1 Assessments and the provisions and terms of the Service and Assessment Plan, shall be and become effective upon the adoption hereof. 1.7 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS, THIS THE 14TH DAY OF JULY, 2025. CITY OF PARIS, TEXAS Mayor City of Paris, Texas ATTEST: City Clerk City of Paris, Texas (City Seal) STATE OF TEXAS § COUNTY OF LAMAR § This instrument was acknowledged before me on the day of July, 2025 by Mihir Pankaj and Janice Ellis, the Mayor and City Clerk, respectively, of the City of Paris, Texas on behalf of said City. (Notary Seal) Notary Public, State of Texas Signature page to Assessment Ordinance Forestbrook Public Improvement District No. 1 Exhibit A Service and Assessment Plan Forestbrook Public Improvement District No. 1 MUNARMMM TABLE OF CONTENTS Tableof Contents............................................................................................................................1 Introduction.................................................................................................................................... 2 SectionI: Definitions.......................................................................................................................3 Section11: The District................................................................................................................... 10 Section III: Authorized Improvements.......................................................................................... 10 SectionIV: Service Plan................................................................................................................. 12 SectionV: Assessment Plan.......................................................................................................... 13 Section VI: Terms of the Assessments.......................................................................................... 16 SectionVII: Assessment Roll......................................................................................................... 23 Section VIII: Additional Provisions................................................................................................ 23 Exhibits.......................................................................................................................................... 25 Appendices.................................................................................................................................... 26 ExhibitA-1— Map of the District................................................................................................... 27 Exhibit A-2 — Map of Improvement Area #1 and Remainder Area ............................................... 28 ExhibitB-1— Project Costs............................................................................................................ 29 Exhibit B-2 — Apportionment of Costs.......................................................................................... 30 ExhibitC — Service Plan................................................................................................................. 31 Exhibit D — Sources and Uses of Funds......................................................................................... 32 Exhibit E — Maximum Assessment................................................................................................ 33 Exhibit F-1—Improvement Area #1 Assessment Roll.................................................................... 34 Exhibit F-2 —Improvement Area #1 Annual Installments.............................................................. 35 Exhibit G-1— Maps of Major Improvements................................................................................ 36 Exhibit G-2 — Maps of Improvement Area #1 Improvements...................................................... 38 Exhibit H — Form of Notice of Assessment Termination............................................................... 42 Exhibit 1-1— District Legal Description.......................................................................................... 45 Exhibit 1-2 — Improvement Area #1 Legal Description.................................................................. 48 Exhibit 1-3 — Remainder Area Legal Description........................................................................... 49 AppendixA — Engineer's Report................................................................................................... 51 AppendixB - Buyer Disclosures.................................................................................................... 52 FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 1 SERVICE AND ASSESSMENT PLAN INTRODUCTION Capitalized terms used in this Service and Assessment Plan shall have the meanings given to them in Section I unless otherwise defined in this Service and Assessment Plan or unless the context in which a term is used clearly requires a different meaning. Unless otherwise defined, a reference to a "Section," an "Exhibit," or an "Appendix" shall be a reference to a Section of this Service and Assessment Plan or an Exhibit or Appendix attached to and made a part of this Service and Assessment Plan for all purposes. On October 14, 2024, the City Council passed and approved Resolution No. 2024-044 authorizing the establishment of the District in accordance with the PID Act, which authorization was effective upon approval in accordance with the PID Act. The purpose of the District is to finance the Actual Costs of Authorized Improvements that confer a special benefit on approximately 59.621 acres located within the corporate limits of the City, as described by the legal description on Exhibit 1-1 and depicted on Exhibit A-1. The PID Act requires a Service Plan must (i) cover a period of at least five years; (ii) define the annual indebtedness and projected cost of the Authorized Improvements; and (iii) include a copy of the notice form required by Section 5.014 of the Texas Property Code, as amended. The Service Plan is contained in Section IV and the notice form is attached as Appendix B. The PID Act requires that the Service Plan include an Assessment Plan that assesses the Actual Costs of the Authorized Improvements against the Assessed Property within the District based on the special benefits conferred on such property by the Authorized Improvements. The Assessment Plan is contained in Section V. The PID Act requires an Assessment Roll that states the Assessment against each Parcel determined by the method chosen by the City Council. The Assessment against each Parcel of Assessed Property must be sufficient to pay the share of the Actual Costs of the Authorized Improvements apportioned to such Parcel and cannot exceed the special benefit conferred on the Parcel by such Authorized Improvements. The Improvement Area #1 Assessment Roll is included as Exhibit F-1. FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 Z SERVICE AND ASSESSMENT PLAN SECTION 1: DEFINITIONS "Actual Costs" mean, with respect to Authorized Improvements, the actual costs paid or incurred by or on behalf of the Developer, either directly or through affiliates, including: (1) the costs for the design, planning, financing, administration/management, acquisition, installation, construction and/or implementation of such Authorized Improvements; (2) the fees paid for obtaining permits, licenses, or other governmental approvals for such Authorized Improvements; (3) the costs for external professional services, such as engineering, geotechnical, surveying, land planning, architectural landscapers, appraisals, legal, accounting, and similar professional services; (4) the costs for all labor, bonds, and materials, including equipment and fixtures, owing to contractors, builders, and materialmen engaged in connection with the acquisition, construction, or implementation of the Authorized Improvements; (5) all related permitting and public approval expenses, and architectural, engineering, consulting, and other governmental fees and charges, and (6) costs to implement, administer, and manage the above-described activities including, but not limited to, a construction management fee equal to four percent (4%) of construction costs if managed by or on behalf of the Developer. "Additional Interest" means the amount collected by the application of the Additional Interest Rate. "Additional Interest Rate" means the up to 0.50% additional interest rate that may be charged on Assessments securing PID Bonds pursuant to Section 372.018 of the PID Act. The Additional Interest Rate is not charged on Assessments securing the Improvement Area #1 Reimbursement Obligation. "Administrator" means the City or independent firm designated by the City who shall have the responsibilities provided in this Service and Assessment Plan, any Indenture, or any other agreement or document approved by the City related to the duties and responsibilities of the administration of the District. The initial Administrator is P3Works, LLC. "Annual Collection Costs" mean the actual or budgeted costs and expenses related to the operation of the District, including, but not limited to, costs and expenses for: (1) the Administrator; (2) City staff; (3) legal counsel, engineers, accountants, financial advisors, and other consultants engaged by the City; (4) calculating, collecting, and maintaining records with respect to Assessments and Annual Installments; (5) preparing and maintaining records with respect to Assessment Roll(s) and Annual Service Plan Updates; (6) paying and redeeming PID Bonds; (7) investing or depositing Assessments and Annual Installments; (8) complying with this Service and Assessment Plan, the PID Act, and any Indenture, with respect to the PID Bonds, including the City's continuing disclosure requirements; and (9) the paying agent/registrar and KORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 B SERVICE AND ASSESSMENT PLAN Trustee in connection with PID Bonds, including their respective legal counsel. Annual Collection Costs collected but not expended in any year shall be carried forward and applied to reduce Annual Collection Costs for subsequent years. "Annual Installment" means the annual installment payment of an Assessment as calculated by the Administrator and approved by the City Council, that includes: (1) principal; (2) interest; (3) Annual Collection Costs; and (4) Additional Interest related to the PID Bonds, if applicable. "Annual Service Plan Update" means an update to this Service and Assessment Plan prepared no less frequently than annually by the Administrator and approved by the City Council. "Apportioned Property" means any Parcel within the District against which the costs of the Authorized Improvements are apportioned based on special conferred benefit and against which an Assessment is anticipated to be levied, but not yet levied. "Apportionment of Costs" means an amount allocated by this Service and Assessment Plan to a Parcel within the District for future Authorized Improvement costs, other than Non-Benefitted Property, subject to a future levy of Assessments by the City and also subject to reallocation upon the subdivision of such Parcel or reduction according to the provisions herein and in the PID Act. "Assessed Property" means any Parcel within the District against which an Assessment is levied. "Assessment" means an assessment levied against Assessed Property to pay costs of certain Authorized Improvements as specified herein, which Assessment is imposed pursuant to an Assessment Ordinance and the provisions herein, as shown on an Assessment Roll, and is subject to reallocation upon the subdivision of such Assessed Property or reduction according to the provisions herein and in the PID Act. "Assessment Ordinance" means an ordinance adopted by the City Council in accordance with the PID Act that levies an Assessment on the Assessed Property, as shown on any Assessment Roll. "Assessment Plan" means the methodology employed to assess the Actual Costs of the Authorized Improvements against the Assessed Property based on the special benefits conferred on such property by the Authorized Improvements, more specifically set forth and described in Section V. "Assessment Roll" means any assessment roll for the Assessed Property, including the Improvement Area #1 Assessment Roll, as updated, modified or amended from time to time in accordance with the procedures set forth herein and in the PID Act, including updates prepared in connection with the issuance of PID Bonds or in any Annual Service Plan Updates. FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 4 SERVICE AND ASSESSMENT PLAN "Authorized Improvements" means the costs and improvements authorized by Section 372.003 of the PID Act, and described in Sections IIIA and III.B, as further depicted on Exhibits G-1 and G-2. "Bond Issuance Costs" means the costs associated with issuing PID Bonds, including, but not limited to, attorney fees, financial advisory fees, consultant fees, appraisal fees, printing costs, publication costs, capitalized interest, reserve fund requirements, underwriter's discount (including the fee of counsel to the underwriter), fees charged by the Texas Attorney General, and any other cost or expense incurred by the City directly associated with the issuance of any series of PID Bonds. "City" means the City of Paris, Texas. "City Council" means the governing body of the City. "County" means Lamar County, Texas. "Delinquent Collection Costs" mean costs related to the foreclosure on Assessed Property and the costs of collection of delinquent Assessments, delinquent Annual Installments, or any other delinquent amounts due under this Service and Assessment Plan, including penalties and reasonable attorney's fees actually paid, but excluding amounts representing interest and penalty interest. "Developer" means, Lone Star Planned Development, LLC, and any successors or assigns thereof that intends to develop the property in the District for the ultimate purpose of transferring title to end users. "District" means the Forestbrook Public Improvement District No. 1 containing approximately 59.621 acres located within the corporate limits of the City, and more specifically described in Exhibit 1-1 and depicted on Exhibit A-1. "Engineer's Report" means the report provided by a licensed professional engineer that describes the Authorized Improvements, including their costs, location, and benefit, and is attached hereto as Appendix A. "Estimated Buildout Value" means the estimated value of an Assessed Property with fully constructed buildings, as provided by the Developer and confirmed by the City Council, by considering such factors as density, lot size, proximity to amenities, view premiums, location, market conditions, historical sales, builder contracts, discussions with homebuilders, reports from third party consultants, or any other factors that, in the judgment of the City, may impact value. The Estimated Buildout Value for Each Lot Type is shown on Exhibit E. FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 5 SERVICE AND ASSESSMENT PLAN "Improvement Area #1" means approximately 18.076 acres located within the District, more specifically described in Exhibit 1-2 and depicted on Exhibit A-2. "Improvement Area #1 Annual Installment" means the Annual Installment of the Improvement Area #1 Assessment as calculated by the Administrator and approved by the City Council, that includes: (1) principal; (2) interest; (3) Annual Collection Costs related to Improvement Area #1, and (4) Additional Interest related to the Improvement Area #1 Bonds, if and when issued, as shown on Exhibit F-2. Additional Interest is not charged on the Assessments which secure the Improvement Area #1 Reimbursement Obligation but will be included in future Improvement Area #1 Annual Installments in the event Improvement Area #1 Bonds are issued. "Improvement Area #1 Assessed Property" means any Parcel within Improvement Area #1 against which an Improvement Area #1 Assessment is levied. "Improvement Area #1 Assessment" means an Assessment to be levied against Improvement Area #1 Assessed Property, to pay for a portion of the Improvement Area #1 Authorized Improvements, and imposed pursuant to an Assessment Ordinance and the provisions herein, as shown on the Improvement Area #1 Assessment Roll, subject to reallocation or reduction pursuant to the provisions set forth in Section VI herein and in the PID Act. "Improvement Area #1 Assessment Roll" means the Assessment Roll for the Improvement Area #1 Assessed Property, as updated, modified, or amended from time to time in accordance with the procedures set forth herein and in the PID Act, including any updates prepared in connection with the issuance of PID Bonds or any Annual Service Plan Updates. The Improvement Area #1 Assessment Roll is included in this Service and Assessment Plan as Exhibit F-1. "Improvement Area #1 Authorized Improvements" means collectively, (1) the Improvement Area #1 Projects; (2) the first year's Annual Collection Costs related to the Improvement Area #1 Bonds; and (4) Bond Issuance Costs incurred in connection with the issuance of PID Bonds to refinance all or a portion of the Improvement Area #1 Reimbursement Obligation, if and when issued. "Improvement Area #1 Bonds" means those certain "City of Paris, Texas, Special Assessment Revenue Bonds, Series 2025 (Forestbrook Public Improvement District No. 1 Improvement Area #1 Project)" that are secured by Improvement Area #1 Assessments and expected to be issued in calendar year 2025. "Improvement Area #1 Improvements" means the Authorized Improvements which only benefit the Improvement Area #1 Assessed Property, as further described in Section 111.6 and depicted on Exhibit G-2. FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 G SERVICE AND ASSESSMENT PLAN "Improvement Area #1 Initial Parcel" means all of the Improvement Area #1 Assessed Property against which the entire Improvement Area #1 Assessment is to be levied, as shown on the Improvement Area #1 Assessment Roll in Exhibit F-1. "Improvement Area #1 Projects" means collectively, (1) the pro rata portion of the Major Improvements allocable to Improvement Area #1; and (2) the Improvement Area #1 Improvements. "Improvement Area #1 Reimbursement Agreement" means that certain Reimbursement Agreement, effective April 28, 2025 entered into by and between the City and the Developer, in which the Developer, either directly or through affiliates, agrees to construct the Improvement Area #1 Projects, and to fund certain Actual Costs of the Improvement Area #1 Projects, and the City agrees to reimburse the Developer for Actual Costs of the Improvement Area #1 Projects paid solely from the revenue collected by the City from Improvement Area #1 Assessments, including Improvement Area #1 Annual Installments. The City anticipates that it will issue Improvement Area #1 Bonds in the future, at which time all or a portion of the Improvement Area #1 Reimbursement Obligation balance will be reduced by the amount of the PID Bond proceeds. "Improvement Area #1 Reimbursement Obligation" means an amount not to exceed the aggregate amount of Improvement Area #1 Assessments levied, to be paid to the Developer pursuant to the Improvement Area #1 Reimbursement Agreement. The Annual Installments for the Improvement Area #1 Reimbursement Obligation are shown on Exhibit F-2. "Indenture" means an Indenture of Trust entered into between the City and the Trustee in connection with the issuance of each series of PID Bonds, as amended or supplemented from time to time, setting forth the terms and conditions related to a series of PID Bonds. "Lot" means (1) for any portion of the District for which a final subdivision plat has been recorded in the plat or official public records of the County, a tract of land described by "lot" in such subdivision plat; and (2) for any portion of the District for which a subdivision plat has not been recorded in the plat or official public records of the County, a tract of land anticipated to be described as a "lot" in a final recorded subdivision plat as shown on a concept plan or a preliminary plat. A "Lot" shall not include real property owned by a government entity, even if such property is designated as a separate described tract or lot on a recorded subdivision plat. "Lot Type" means a classification of final building Lots with similar characteristics (e.g. lot size, home product, Estimated Buildout Value, etc.), as determined at the time of the applicable levy of Assessments and confirmed by the City Council. In the case of single-family residential Lots, the Lot Type shall be further defined by classifying the residential Lots by the Estimated Buildout ... FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 7 SERVICE AND ASSESSMENT PLAN Value of the Lot as provided by the Developer, and confirmed by the City Council, as shown on Exhibit E. "Lot Type 1" means a Lot Type within Improvement Area #1 generally marketed to homebuilders as a 55' Lot. The buyer disclosure for Lot Type 1 is attached hereto as part of Appendix B. "Major Improvements" mean those Authorized Improvements that confer a special benefit to all of the Assessed Property within the District, as further described in Section III.A. and depicted on Exhibit G-1. "Maximum Assessment" means, for each Lot, an Assessment equal to the lesser of (1) the amount calculated pursuant to Section VLA, or (2) for each Lot Type, the amount shown on Exhibit E. "Non -Benefitted Property" means Parcels within the boundaries of the District that accrue no special benefit from the Authorized Improvements as determined by the City Council. "Notice of Assessment Termination" means a document that shall be recorded in the official public records of the County evidencing the termination of an Assessment, a form of which is attached as Exhibit H. "Parcel" or "Parcels" means a specific property within the District identified by either a tax parcel identification number assigned by the Lamar County Appraisal District for real property tax purposes, by legal description, or by lot and block number in a final subdivision plat recorded in the plat or the official public records of the County, or by any other means determined by the City. "PID Act" means Chapter 372, Texas Local Government Code, as amended. "PID Bonds" means any bonds issued by the City in one or more series and secured in whole or in part by Assessments. "Prepayment" means the payment of all or a portion of an Assessment before the due date of the final Annual Installment thereof. Amounts received at the time of a Prepayment which represent a payment of principal, interest, or penalties on a delinquent installment of an Assessment are not to be considered a Prepayment, but rather are to be treated as the payment of the regularly scheduled Annual Installment. "Prepayment Costs" means interest, including Additional Interest and Annual Collection Costs, to the date of Prepayment. "Private Improvements" means improvements required to be constructed, or caused to be constructed, by the Developer to deliver final Lots and that are not Authorized Improvements. r� FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 8 SERVICE AND ASSESSMENT PLAN Costs of the Private Improvement will not be paid nor reimbursed from the proceeds of PID Bonds or otherwise from revenues received from the collection of Annual Installments. "Remainder Area" means approximately 41.545 acres located within the District as more specifically described on Exhibit 1-3 and depicted on Exhibit A-2, to be developed as one or more future improvement areas. The Remainder Area includes all of the District same and except Improvement Area #1. "Remainder Area Apportioned means any Parcel within the Remainder Area against which a portion Ofthe Actual Costs ofthe Major |rnprovernents are apportioned based on special conferred benefit, and against which an Assessment is expected to be levied, but not yet levied. "Remainder Area Apportionment of Costs" means anApportionment of Costs against a Parcel within the Remainder Area for the Remainder Area Projects, asshown VnExhibit B-2,subject ho reallocation upon the subdivision of such Parcel or reduction according tUthe provisions herein and inthe PID Act. "Remainder Area means the pro rata portion ofthe Major Improvements allocable to the Remainder Area based onEstimated Buildout Value. "Service and Assessment Plan" means this Forestbnooh Public Improvement District No. 1 Service and Assessment Plan, as updated, amended, or supplemented from time to time. "Service Plan" means the plan described in Section IV which covers a period of at least five years and defines the annual indebtedness and projected costsoftheAuthorized|nnproven1ents. =Trustee" means the trustee or successor trustee under an Indenture. FonEsTBRooxPUBLIC IMPROVEMENT DISTRICT NO. 1 9 SECTION 11: THE DISTRICT The District includes approximately 59.621 contiguous acres located within the corporate limits of the City, the boundaries of which are more particularly described on Exhibit 1-1 and depicted on Exhibit A-1. Development of the District is anticipated to include approximately 291 Lots developed with single-family homes. Improvement Area #1 includes approximately 18.076 contiguous acres located within the corporate limits of the City, the boundaries of which are more particularly described on Exhibit 1-2 and depicted on Exhibit A-2. Development of Improvement Area #1 is anticipated to include approximately 87 Lots developed with single-family homes classified as Lot Type 1. The Remainder Area includes approximately 41.545 acres located within the corporate limits of the City, the boundaries of which are more particularly described on Exhibit 1-2 and depicted on Exhibit A-2. Development of the Remainder Area is anticipated to include approximately 204 Lots developed with single-family homes. SECTION III: AUTHORIZED IMPROVEMENTS Based on information provided by the Developer and its engineer and reviewed by the City staff and by third -party consultants retained by the City the City has determined that the Authorized Improvements confer a special benefit on the Assessed Property. Authorized Improvements will be designed and constructed in accordance with the City's standards and specifications and will be owned and operated by the City, or as otherwise noted below. The budget for the Authorized Improvements is shown on Exhibit B-1. The Apportionment of Costs of the Major Improvements is shown on Exhibit B-2. A. Major Improvements ■ Sanitary Sewer Improvements including trench excavation and embedment, trench safety, piping, manholes, service connections, testing, and all other necessary appurtenances constructed to City standards required to provide sanitary sewer service to all Lots within the District. The sanitary sewer improvements will be owned and operated by the City. ■ Water Improvements including trench excavation and embedment, trench safety, piping, valves, fire hydrant assemblies, testing, and all other necessary appurtenances constructed to City standards required to provide water service to all Lots within the District. The water FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 16 SERVICE AND ASSESSMENT PLAN improvements will be owned and operated by the City. ■ Pocket Park Improvements including an outdoor grade commercial playground set, and outdoor pedestal drinking fountain with bottom pet fountain, a bicycle rack, four (4) outdoor benches, parking spaces, and all other necessary appurtenances constructed to City standards required to provide a pocket park to all Lots within the District. The pocket park improvements will be owned and operated by the City. ■ Soft Costs Costs related to designing, constructing, and installing the Major Improvements including land planning and design, City fees, engineering, soil testing, survey, construction management, contingency, legal fees, and consultant fees. B. Improvement Area #1 Improvements ■ Streets Improvements including subgrade stabilization, pavement, sidewalks, barrier free ramps, signage, striping, streetlights, testing, and all other materials associated with the public residential road rights-of-way within Improvement Area #1. The roadway improvements will be owned and operated by the City. ■ Water Improvements including trench excavation and embedment, trench safety, piping, vales, fire hydrant assemblies, service connections, testing, and all other necessary appurtenances constructed to City standards required to provide water service to each Lot within Improvement Area #1. The water improvements will be owned and operated by the City. ■ Sanitary Sewer Improvements including trench excavation and embedment, trench safety, piping, manholes, service connections, testing, and all other necessary appurtenances constructed to City standards required to provide sanitary sewer service to each Lot within Improvement Area #1. The sanitary sewer improvements will be owned and operated by the City. ■ Storm Drainage Improvements including trench excavation and embedment, trench safety, piping, inlets, FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 11 SERVICE AND ASSESSMENT PLAN headwalls, rock rip -rap, pond outfalls, testing, and all other necessary appurtenances constructed to City standards required to provide adequate drainage within Improvement Area #1. The storm sewer improvements will be owned and operated by the City. ■ Soft Costs Costs related to designing, constructing, and installing the Improvement Area #1 Improvements including land planning and design, City fees, engineering, soil testing, survey, construction management, contingency, legal fees, and consultant fees. C. Bond Issuance Costs ■ Debt Service Reserve Fund Equals the amount to be deposited in a debt service reserve fund under an applicable Indenture in connection with the issuance of PID Bonds. ■ Underwriter's Discount Equals a percentage of the par amount of a particular series of PID Bonds related to the costs of underwriting such PID Bonds. ■ Underwriter's Counsel Equals a percentage of the par amount of a particular series of PID Bonds reserved for the underwriter's attorney fees. ■ Cost of Issuance Includes costs of issuing a particular series of PID Bonds, including but not limited to issuer fees, attorney's fees, financial advisory fees, consultant fees, appraisal fees, printing costs, publication costs, City's costs, fees charged by the Texas Attorney General, and any other cost or expense directly associated with the issuance of PID Bonds. D. Other Costs ■ Deposit to Administrative Fund Equals the amount necessary to fund the first year's Annual Collection Costs for a particular series of PID Bonds. SECTION IV: SERVICE PLAN The PID Act requires the Service Plan to cover a period of at least five years. The Service Plan is required to define the annual projected costs and indebtedness for the Authorized SERVICEFORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 12 ASSESSMENT PLAN Improvements undertaken within the District during the five-year period. The Service Plan is also required to include a copy of the buyer disclosure notice form required by Section 5.014 of the Texas Property Code, as amended. The Service Plan must be reviewed and updated in each Annual Service Plan Update. Exhibit C summarizes the initial Service Plan for the District. Per the PID Act and Section 5.014 of the Texas Property Code, as amended, this Service and Assessment Plan, and any future Annual Service Plan Updates, shall include a form of the buyer disclosure for the District. The buyer disclosures are attached hereto as Appendix B. Exhibit D summarizes the sources and uses of funds required to construct the Authorized Improvements. The sources and uses of funds shown on Exhibit D shall be updated each year in an Annual Service Plan Update and as necessary to reflect any budget revisions at the time the PID Bonds are issued. SECTION V: ASSESSMENT PLAN The PID Act allows the City Council to apportion the costs of the Authorized Improvements to the Assessed Property and Apportioned Property based on the special benefit received from the Authorized Improvements. The PID Act provides that such costs may be apportioned: (1) equally per front foot or square foot; (2) according to the value of property as determined by the City Council with or without regard to improvements constructed on the property; or (3) in any other manner approved by the City Council that results in imposing equal shares of such costs on property similarly benefited. The PID Act further provides that the City Council may establish by ordinance or order reasonable classifications and formulas for the apportionment of the cost between the City and the area to be assessed and the methods of assessing the special benefits for various classes of improvements. This section of this Service and Assessment Plan describes the special benefit received by each Assessed Property within the District as a result of the Authorized Improvements and provides the basis and justification for the determination that this special benefit equals or exceeds the amount of the Assessments to be levied on the Assessed Property for such Authorized Improvements. The determination by the City Council of the Assessment methodologies set forth below is the result of the discretionary exercise by the City Council of its legislative authority and governmental powers and is conclusive and binding on the Developer, and all future owners and developers of the Assessed Property and Apportioned Property. A. Assessment Methodology FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 13 SERVICE AND ASSESSMENT PLAN Acting in its legislative capacity and based on information provided by the Developer and its engineer and reviewed by the City staff and by third -party consultants retained by the City, the City Council has determined that the costs related to the Authorized Improvements shall be allocated as follows: ■ The costs of the Major Improvements shall be allocated to Improvement Area #1 and the Remainder Area based upon Estimated Buildout Value of each Parcel or Assessed Property to the Estimated Buildout Value of the District. Currently, the Remainder Area is allocated 70.10% of the Major Improvements costs, and Improvement Area #1 is allocated 29.90% of the Major Improvements costs. The Remainder Area and Improvement Area #1's shares of the Major Improvement costs are illustrated in Exhibit B-2. ■ The costs of the Improvement Area #1 Authorized Improvements shall be allocated to each Parcel within Improvement Area #1 based on the ratio of the Estimated Buildout Value of each Parcel designated as Improvement Area #1 Assessed Property to the Estimated Buildout Value of all Improvement Area #1 Assessed Property. Currently, the Improvement Area #1 Initial Parcel is the only Parcel within Improvement Area #1, and as such, the Improvement Area #1 Initial Parcel is allocated 100% of the Improvement Area #1 Authorized Improvements. B. Assessments The Improvement Area #1 Assessment will be levied on the Improvement Area #1 Initial Parcel in the amount shown on the Improvement Area #1 Assessment Roll, attached hereto as Exhibit F-1. The projected Improvement Area #1 Annual Installments are shown on Exhibit F-2 and are subject to revisions made in the any Annual Service Plan Update. Upon division or subdivision of the Improvement Area #1 Initial Parcel, the Improvement Area #1 Assessment will be reallocated pursuant to Section VI. The Maximum Assessment for each current Lot Type is shown on Exhibit E. In no case will the Assessment for Lots classified as Lot Type 1 exceed the corresponding Maximum Assessment for each Lot Type classification. C. Findings of Special Benefit Acting in its legislative capacity and based on information provided by the Developer and its engineer and reviewed by the City staff and by third -party consultants retained by the City, the City Council has found and determined the following: ■ Improvement Area #1 „ ................... K PUBLIC IMPROVEMENTDISTRICT SERVICE wASSESSMENT ► ■ The costs of the Improvement Area #1 Authorized Improvements equal $4,480,825 as shown on Exhibit B-1; and ■ The Improvement Area #1 Assessed Property receives special benefit from the Improvement Area #1 Authorized Improvements equal to or greater than the Actual Cost of the Improvement Area #1 Authorized Improvements; and ■ The Improvement Area #1 Initial Parcel will be allocated 100% of the Improvement Area #1 Assessment levied for the Improvement Area #1 Authorized Improvements, which equals $2,012,000 as shown on the Improvement Area #1 Assessment Roll attached hereto as Exhibit F-1; ■ The special benefit ( >_ $4,480,825) received by the Improvement Area #1 Initial Parcel from the Improvement Area #1 Authorized Improvements is equal to or greater than the amount of the Improvement Area #1 Assessment ($2,012,000) levied on the Improvement Area #1 Initial Parcel for the Improvement Area #1 Authorized Improvements; and ■ At the time the City Council approves this Service and Assessment Plan, the Developer shall own 100% of the Improvement Area #1 Initial Parcel. The Developer acknowledges that the Improvement Area #1 Authorized Improvements confer a special benefit on the Improvement Area #1 Initial Parcel and consents to the imposition of the Improvement Area #1 Assessment to pay for the Actual Costs associated therewith. The Developer ratifies, confirms, accepts, agrees to, and approves: (1) the determinations and findings by the City Council as to the special benefits described herein and the applicable Assessment Ordinance; (2) the Service and Assessment Plan and the applicable Assessment Ordinance; and (3) the levying of the Improvement Area #1 Assessment on the Improvement Area #1 Initial Parcel. ■ Remainder Area ■ The costs of the Major Improvements allocable to the Remainder Area equal $605,488 as shown on Exhibit B-1; and ■ The Remainder Area receives special benefit from the Remainder Area Projects equal to or greater than the Actual Cost of the Remainder Area Projects allocable to the Remainder Area Apportioned Property; and FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 is SERVICE AND ASSESSMENT PLAN ■ The Remainder Area Apportioned Property will be apportioned 70.10% of the Major Improvements, which equals $605,488 as shown on Exhibit B-1, of which all or a portion is anticipated to be levied at a later date; and ■ At the time the City Council approves this Service and Assessment Plan, the Developer shall own 100% of the Remainder Area. The Developer acknowledges that the Major Improvements confer a special benefit on the Remainder Area and consents to the apportionment of the Remainder Area portion of costs in anticipation of a future levy of Assessments by the City Council to pay for all or a portion of the Remainder Area portion of costs associated therewith. The Developer shall ratify, confirm, accept, agree to, and approve: (1) the determinations and findings by the City Council as to the special benefits described herein; (2) this Service and Assessment Plan; and (3) the Apportionment of Costs on the Remainder Area Apportioned Property. D. Annual Collection Costs The Annual Collection Costs shall be paid for annually by the owner of each Parcel pro rata based on the ratio of the amount of outstanding Assessment remaining on the Parcel to the total outstanding Assessment. The Annual Collection Costs shall be collected as part of and in the same manner as Annual Installments in the amounts shown on the Assessment Roll, which may be revised based on Actual Costs incurred in Annual Service Plan Updates. E. Interest The interest on the Improvement Area #1 Assessment securing the Improvement Area #1 Reimbursement Obligation shall be collected at rates established in this Service and Assessment Plan, as shown on Exhibit F-2, pursuant to the Improvement Area #1 Reimbursement Agreement as part of the Improvement Area #1 Annual Installment pursuant to the Improvement Area #1 Reimbursement Agreement, which will not include Additional Interest unless and until Improvement Area #1 Bonds are issued. SECTION VI: TERMS OF THE ASSESSMENTS Any reallocation of Assessments as described in this Section VI shall be considered an administrative action of the City and will not be subject to the notice or public hearing requirements under the PID Act. A. Reallocation of Assessments 1. Upon Division Prior to Recording of Subdivision Plot FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 16 SERVICE AND ASSESSMENT PLAN Upon the division of any Assessed Property (without the recording of a subdivision plat), the Administrator shall reallocate the Assessment for the Assessed Property prior to the division among the newly divided Assessed Properties according to the following formula: A=Bx(C=D) Where the terms have the following meanings: A = the Assessment for the newly divided Assessed Property B = the Assessment for the Assessed Property prior to division C = the Estimated Buildout Value of the newly divided Assessed Property D = the sum of the Estimated Buildout Value for all of the newly divided Assessed Properties The calculation of the Assessment of an Assessed Property shall be performed by the Administrator and shall be based on the Estimated Buildout Value of that Assessed Property, as provided by the Developer, relying on information from homebuilders, market studies, appraisals, official public records of the County, and any other relevant information regarding the Assessed Property. The Estimated Buildout Value for Lot Type 1 is shown on Exhibit E and will not change in future Annual Service Plan Updates but Exhibit E may be updated in future Annual Service Plan Updates to account for additional Lot Types. The calculation as confirmed by the City Council shall be conclusive and binding. The sum of the Assessments for all newly divided Assessed Properties shall equal the Assessment for the Assessed Property prior to subdivision. The calculation shall be made separately for each newly divided Assessed Property. The reallocation of an Assessment for an Assessed Property that is a homestead under Texas law may not exceed the Assessment prior to the reallocation. Any reallocation pursuant to this section shall be reflected in the Annual Service Plan Update immediately following such reallocation. 2. Upon Subdivision by a Recorded Subdivision Plat Upon the subdivision of any Assessed Property based on a recorded subdivision plat, the Administrator shall reallocate the Assessment for the Assessed Property prior to the subdivision among the new subdivided Lots based on Estimated Buildout Value according to the following formula: A = [B x (C _ D)]/E Where the terms have the following meanings: FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 17 SERVICE AND ASSESSMENT PLAN A = the Assessment for the newly subdivided Lot B = the Assessment for the Parcel prior to subdivision C = the sum of the Estimated Buildout Value of all newly subdivided Lots with the same Lot Type D = the sum of the Estimated Buildout Value for all of the newly subdivided Lots excluding Non -Benefitted Property E= the number of newly subdivided Lots with the same Lot Type Prior to the recording of a subdivision plat, the Developer shall provide the City an Estimated Buildout Value as of the date of the recorded subdivision plat for each Lot created by the recorded subdivision plat. The calculation of the Assessment for a Lot shall be performed by the Administrator and confirmed by the City Council based on Estimated Buildout Value information provided by the Developer, homebuilders, third party consultants, and/or the official public records of the County regarding the Lot. The Estimated Buildout Value for Lot Type 1 is shown on Exhibit E and will not change in future Annual Service Plan Updates. The calculation as confirmed by the City Council shall be conclusive and binding. The sum of the Assessments for all newly subdivided Lots shall not exceed the Assessment for the portion of the Assessed Property subdivided prior to subdivision. The calculation shall be made separately for each newly subdivided Assessed Property. The reallocation of an Assessment for an Assessed Property that is a homestead under Texas law may not exceed the Assessment prior to the reallocation. Any reallocation pursuant to this section shall be reflected in the Annual Service Plan Update immediately following such reallocation. 3. Upon Consolidation If two or more Lots or Parcels are consolidated into a single Lot or Parcel, the Administrator shall allocate the Assessments against the Lots or Parcels before the consolidation to the consolidated Lot or Parcel, which allocation shall be approved by the City Council in the next Annual Service Plan Update immediately following such consolidation. The Assessment for any resulting Lot may not exceed the Maximum Assessment for the applicable Lot Type and compliance may require a mandatory Prepayment of Assessments pursuant to Section VI.C. B. Mandatory Prepayment of Assessments If an Assessed Property or a portion thereof is conveyed to a party that is exempt from payment of the Assessment under applicable law, or the owner causes a Lot, Parcel or portion thereof to FORESTBROOK PUBLIC IMPROVEMENT DISTRICT No. 1 SERVICE AND ASSESSMENT PLAN 1$ become Non -Benefitted Property, the owner of such Lot, Parcel or portion thereof shall pay to the City, or cause to be paid to the City, the full amount of the Assessment, plus all Prepayment ch Assessed Prooertv, nrior to or concurren a recordable "Notice of Assessment Termination," a form of which is attached hereto as Exhibit H. Prior to the City approving a final subdivision plat, the Administrator will certify that such plat will not result in the Assessment per Lot for any Lot Type to exceed the Maximum Assessment. If shall each be reduced to the Maximum Assessment, and (2) the person or entity filing the plat shall pay to the City, or cause to be paid to the City, the amount the Assessment was reduced, plus Prepayment Costs and Delinquent Collection Costs, if any, prior to the City approving the final plat. The City's approval of a plat without payment of such amounts does not eliminate the obligation of e person #.... entity filing the platto pay amounts. aggregate Assessments for any Lot exceed the Maximum Assessment. lJ0jWW*VT4T� c If the Actual Costs of completed Authorized Improvements are less than the Assessments, then (i) in the event PID Bonds have notbeen •• for the purpose of financing Authorized Improvements affected by such reduction in Actual Costs, the City Council shall reduce each Assessment on a pro rata basis such that the sum of the resulting reduced Assessments for all LrtLJ?l Coststj,;it were P.Yviza,sled. or hil in the event that such reduction in Actual Costs, the Trustee shall apply amounts on deposit in the applicable directed by the City pursuant to the terms of such Indenture. Such excess PID Bond proceeds may be used for any purpose ^ # `# by d^ Assessments shall never b reduced to an amount less than the amount required to pay all outstanding debt service 11111111 11111 IF FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 19 SERVICE AND ASSESSMENT PLAN E. Prepayment of Assessments The owner of any Assessed Property may, at any time, pay all or any part of an Assessment in accordance with the PID Act. Prepayment Costs, if any, may be paid from a reserve established under the applicable Indenture. If an Annual Installment has been billed, or the Annual Service Plan Update has been approved by the City Council prior to the Prepayment, the Annual Installment shall be due and payable and shall be credited against the Prepayment. If an Assessment on an Assessed Property is prepaid in full, with Prepayment Costs, (1) the Administrator shall cause the Assessment to be reduced on said Assessed Property and the Assessment Roll to be revised accordingly; (2) the Administrator shall prepare the revised Assessment Roll and submit such revised Assessment Roll to the City Council for review and approval as part of the next Annual Service Plan Update; and (3) the obligation to pay the Assessment and corresponding Annual Installments shall terminate with respect to said Assessed Property. If an Assessment on an Assessed Property is prepaid in part with Prepayment Costs: (1) the Administrator shall cause the Assessment to be reduced to zero on said Assessed Property and the Assessment Roll revised accordingly; (2) the Administrator shall prepare the revised Assessment Roll and submit such revised Assessment Roll to the City Council for review and approval as part of the next Annual Service Plan Update; (3) the obligation to pay the Assessment will be reduced to the extent of the Prepayment made; and (4) the City shall provide the owner with a recordable "Notice of Assessment Termination." For purposes of Prepayments, the Improvement Area #1 Reimbursement Obligation is and will remain subordinated to any PID Bonds secured by a parity lien on the Improvement Area #1 Assessments issued to refinance all or a portion of the Improvement Area #1 Reimbursement Obligation. F. Payment of Assessment in Annual Installments Assessments that are not paid in full shall be due and payable in Annual Installments. Exhibit F-2 shows the estimated Improvement Area #1 Annual Installments. Annual Installments are subject to adjustment in each Annual Service Plan Update. Prior to the recording of a final subdivision plat, if any Parcel shown on the Assessment Roll is assigned multiple tax parcel identification numbers for billing and collection purposes, the Annual Installment shall be allocated pro rata based on the acreage of the Parcel not including any Non - Benefitted Property, as shown by the Lamar County Appraisal District for each tax parcel identification number. FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 SERVICE AND ASSESSMENT PLAN 20 The Administrator shall prepare and submit to the City Council for its review and approval an Annual Service Plan Update to allow for the billing and collection of Annual Installments. Each Annual Service Plan Update shall include updated Assessment Rolls and updated calculations of Annual Installments. The Annual Collection Costs for a given Assessment shall be paid by the owner of each Parcel pro rata based on the ratio of the amount of outstanding Assessment remaining on the Parcel to the total outstanding Assessment. Annual Installments shall be reduced by any credits applied under an applicable Indenture, such as capitalized interest, interest earnings on account balances, and any other funds available to the Trustee for such purposes. Annual Installments shall be collected by the City in the same manner and at the same time as ad valorem taxes. Annual Installments shall be subject to the penalties, procedures, and foreclosure sale in case of delinquencies as set forth in the PID Act and in the same manner as ad valorem taxes due and owing to the City. To the extent permitted by the PID Act or other applicable law, the City Council may provide for other means of collecting Annual Installments, but in no case shall the City take any action, or fail to take any action, that would cause it to be in default under any Indenture. Assessments shall have the lien priority specified in the PID Act. Sales of the Assessed Property for nonpayment of Annual Installments shall be subject to the lien for the remaining unpaid Annual Installments against the Assessed Property, and the Assessed Property may again be sold at a judicial foreclosure sale if the purchaser fails to timely pay any of the remaining unpaid Annual Installments as they become due and payable. The City reserves the right to refund PID Bonds in accordance with applicable law, including the PID Act. In the event of a refunding, the Administrator shall recalculate the Annual Installments so that total Annual Installments will be sufficient to pay the refunding bonds, and the refunding bonds shall constitute "PID Bonds." Each Annual Installment of an Assessment, including interest on the unpaid principal of the Assessment, shall be updated annually. Each Annual Installment shall be due when billed and shall be delinquent if not paid prior to February 1 of the following year. The initial Annual Installments of the Improvement Area #1 Assessments shall be due when billed and shall be delinquent if not paid prior to February 1, 2026. Failure of an owner of an Assessed Property to receive an invoice for an Annual Installment shall not relieve said owner of the responsibility for payment of the Assessment. Assessments, or Annual Installments thereof, that are delinquent shall incur Delinquent Collection Costs. G. Prepayment as a Result of an Eminent Domain Proceeding or Taking Subject to applicable law, if any portion of any Parcel of Assessed Property is taken from an owner as a result of eminent domain proceedings or if a transfer of any portion of any Parcel of Assessed FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 �1 SERVICE AND ASSESSMENT PLAN Property is made to an entity with the authority to condemn all or a portion of the Assessed Property in lieu of or as a part of an eminent domain proceeding (a "Taking"), the portion of the Assessed Property that was taken or transferred (the "Taken Property") shall be reclassified as Non -Benefitted Property. For the Assessed Property that is subject to the Taking as described in the preceding paragraph, the Assessment that was levied against the Assessed Property (when it was included in the Taken Property) prior to the Taking shall remain in force against the remaining Assessed Property (the Assessed Property less the Taken Property) (the "Remaining Property"), following the reclassification of the Taken Property as Non -Benefitted Property, subject to an adjustment of the Assessment applicable to the Remaining Property after any required Prepayment as set forth below. The owner of the Remaining Property will remain liable to pay, pursuant to the terms of this Service and Assessment Plan, as updated, and the PID Act, the Assessment that remains due on the Remaining Property, subject to an adjustment in the Assessment applicable to the Remaining Property after any required Prepayment as set forth below. Notwithstanding the foregoing, if the Assessment that remains due on the Remaining Property exceeds the applicable Maximum Assessment, the owner of the Remaining Property will be required to make a Prepayment in an amount necessary to ensure that the Assessment against the Remaining Property does not exceed such Maximum Assessment, in which case the Assessment applicable to the Remaining Property will be reduced by the amount of the partial Prepayment. If the City receives all or a portion of the eminent domain proceeds (or payment made in an agreed sale in lieu of condemnation), such amount shall be credited against the amount of Prepayment, with any remainder credited against the Assessment on the Remaining Property. In all instances the Assessment remaining on the Remaining Property shall not exceed the applicable Maximum Assessment. By way of illustration, if an owner owns 100 acres of Assessed Property subject to a $100 Assessment and 10 acres is taken through a Taking, the 10 acres of Taken Property shall be reclassified as Non -Benefitted Property and the remaining 90 acres constituting the Remaining Property shall be subject to the $100 Assessment (provided that this $100 Assessment does not exceed the Maximum Assessment on the Remaining Property). If the Administrator determines that the $100 Assessment reallocated to the Remaining Property would exceed the Maximum Assessment, as applicable, on the Remaining Property by $10, then the owner shall be required to pay $10 as a Prepayment of the Assessment against the Remaining Property and the Assessment on the Remaining Property shall be adjusted to $90. Notwithstanding the previous paragraphs in this subsection, if the owner of the Remaining Property notifies the City and the Administrator that the Taking prevents the Remaining Property FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 22 SERVICE AND ASSESSMENT PLAN from being developed for any use which could support the Estimated Buildout Value requirement, the owner shall, upon receipt of the compensation for the Taken Property, be required to prepay the amount of the Assessment required to buy down the outstanding Assessment to the applicable Maximum Assessment on the Remaining Property to support the Estimated Buildout Value requirement. The owner will remain liable to pay the Assessment on both the Taken Property and the Remaining Property until such time that such Assessment has been prepaid in full. Notwithstanding the previous paragraphs in this subsection, the Assessments shall never be reduced to an amount less than the amount required to pay all outstanding debt service requirements on all outstanding PID Bonds. SECTION VII: ASSESSMENT ROLL The Improvement Area #1 Assessment Roll is attached as Exhibit F-1. The Administrator shall prepare and submit to the City Council for review and approval proposed revisions to the Improvement Area #1 Assessment Roll and Improvement Area #1 Annual Installments for each Parcel as part of each Annual Service Plan Update. SECTION VIII: ADDITIONAL PROVISIONS A. Calculation Errors If the owner of a Parcel claims that an error has been made in any calculation required by this Service and Assessment Plan, including, but not limited to, any calculation made as part of any Annual Service Plan Update, the owner's sole and exclusive remedy shall be to submit a written notice of error to the Administrator by December 1s1 of each year following City Council's approval of the calculation. Otherwise, the owner shall be deemed to have unconditionally approved and accepted the calculation. The Administrator shall provide a written response to the City Council and the owner not later than 30 days after receipt of such written notice of error by the Administrator. The City Council shall consider the owner's notice of error and the Administrator's response at a public meeting, and, not later than 30 days after closing such meeting, the City Council shall make a final determination as to whether an error has been made. If the City Council determines that an error has been made, the City Council shall take such corrective action as is authorized by the PID Act, this Service and Assessment Plan, the applicable Assessment Ordinance, the applicable Indenture, or as otherwise authorized by the discretionary power of the City Council. The determination by the City Council as to whether an error has been made, and any corrective action taken by the City Council, shall be final and binding on the owner and the Administrator. FORESTBROOK PUBLIC IMPROVEMENT • ZERVICE AND &SSESSWEVT PJ,0.14 B. Amendments Amendments to this Service and Assessment Plan must be made by the City Council in accordance with the PID Act. To the extent permitted by the PID Act, this Service and Assessment Plan may be amended without notice to owners of the Assessed Property: (1) to correct mistakes and clerical errors; (2) to clarify ambiguities; and (3) to provide procedures to collect Assessments, Annual Installments, and other charges imposed by this Service and Assessment Plan. C. Administration and Interpretation The Administrator shall: (1) perform the obligations of the Administrator as set forth in this Service and Assessment Plan; (2) administer the District for and on behalf of and at the direction of the City Council; and (3) interpret the provisions of this Service and Assessment Plan. Interpretations of this Service and Assessment Plan by the Administrator shall be in writing and shall be appealable to the City Council by owners of Assessed Property adversely affected by the interpretation. Appeals shall be decided by the City Council after holding a public meeting at which all interested parties have an opportunity to be heard. Decisions by the City Council shall be final and binding on the owners of Assessed Property and developers and their successors and assigns. D. Form of Buyer Disclosure/Filing Requirements Per Section 5.014 of the Texas Property Code, as amended, this Service and Assessment Plan, and any future Annual Service Plan Updates, shall include a form of the buyer disclosures for the Lot types with the District. The buyer disclosures are attached hereto as Appendix B. Within seven days of approval by the City Council, the City shall file and record in the real property records of the County the executed ordinance of this Service and Assessment Plan, or any future Annual Service Plan Updates. The executed ordinance, including any attachments, approving this Service an Assessment Plan or any future Annual Service Plan Updates shall be filed and recorded in their entirety. E. Severability If any provision of this Service and Assessment Plan is determined by a governmental agency or court to be unenforceable, the unenforceable provision shall be deleted and, to the maximum extent possible, shall be rewritten to be enforceable. Every effort shall be made to enforce the remaining provisions. �Y. FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 24 SERVICE AND ASSESSMENT PLAN EXHIBITS The following Exhibits are attached to and made a part of this Service and Assessment Plan for all purposes: Exhibit A-1 Map of the District Exhibit A-2 Map of Improvement Area #1 and Remainder Area Exhibit B-1 Project Costs Exhibit B-2 Apportionment of Costs Exhibit C Service Plan Exhibit D Sources and Uses of Funds Exhibit E Maximum Assessment Exhibit F-1 Improvement Area #1 Assessment Roll Exhibit F-2 Improvement Area #1 Annual Installments Exhibit G-1 Maps of Major Improvements Exhibit G-2 Maps of Improvement Area #1 Improvements Exhibit H Form of Notice of Assessment Termination Exhibit 1-1 District Legal Description Exhibit 1-2 Improvement Area #1 Legal Description Exhibit 1-3 Remainder Area Legal Description FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 25 SERVICE AND ASSESSMENT PLAN APPENDICES The following Appendices are attached to and made a part of this Service and Assessment Plan for all purposes: Appendix A Engineer's Report Appendix Buyer Disclosure mmVsSTanOoxPUBLIC IMPROVEMENT DISTRICT NO, z SERVICE AND ASSESSMENT PLAN 26 . ......... 3t 11em1(2l ANvamnos - dVW iwuiSIO .LN3waAoHdwj onaind 4WViV I S �IHVd � Al 6 1N3v4dO13A30 NOISIAOGnS S21v1s3A00da1s3W3 . . . ........... 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Ivllo N 0) r• 00 n N Ln cY O N 00 N M cf r� oil - N :r O v o; z Ln 1-1 aV t`D nw oN o Ln O m PI O n O M M � Li Lm lDD N0 -+ m �O4 PI v° c � C Vf A/? �VA An v O m a � .71 H O z r u a r r z w wz >d O -+ ,X CL ®- r u(A H m w to a Ln Y d cc b O m d r w uj � u CC CC 0 � a LL � � - LL y Li u > = L� N v° c � C E U r V N N Q �r O O V o o LA C rmn n ."-ii g C 0N0 ct 6 O to O O O to LD to N to v O m a � .71 H O z r u a r r z w wz >d O -+ ,X CL ®- r u(A H m w to a Ln Y d cc b O m d r w uj � u CC CC 0 � � C LL � � - LL y ._ R u > = L� N v° c � C E U r V N N Q N ? a 3 w N d O N o U p O a C O a u = a 0 co 0 v O m a � .71 H O z r u a r r z w wz >d O -+ ,X CL ®- r u(A H m w to a Ln Y d cc b O m d r w uj � u CC CC 0 � H Z W 2 IA Lil V) N cQ G C�C G C� G W m x W M t 0 40 0 1-4 O z v v� d z w 2 w 2 O � a d p- w V LAL` J U7 m V/ � w In d to `1 Q O z w m u, N V w y O w w cn EXHIBIT F -1 -IMPROVEMENT AREA #1 ASSESSMENT ROLL Footnotes: [a) The Improvement Area #1 Initial Parcel is contained entirely within Property ID 22769, and is subject to change based on final certified rolls provided by the County prior to billing. S TVICE OVID 4SSESSWE1 .:-PtJ.5A0---- Ir, EXHIBIT F-2 -IMPROVEMENT AREA #1 ANNUAL INSTALLMENTS 2026 $ 23,294 $ 130,780 $ 40,000 $ 194,074 2027 $ 24,808 $ 129,266 $ 40,800 $ 194,874 2028 $ 26,420 $ 127,653 $ 41,616 $ 195,690 2029 $ 28,138 $ 125,936 $ 42,448 $ 196,522 2030 $ 29,967 $ 124,107 $ 43,297 $ 197,371 2031 $ 31,915 $ 122,159 $ 44,163 $ 198,237 2032 $ 33,989 $ 120,085 $ 45,046 $ 199,120 2033 $ 36,198 $ 117,876 $ 45,947 $ 200,021 2034 $ 38,551 $ 115,523 $ 46,866 $ 200,940 2035 $ 41,057 $ 113,017 $ 47,804 $ 201,878 2036 $ 43,726 $ 110,348 $ 48,760 $ 202,834 2037 $ 46,568 $ 107,506 $ 49,735 $ 203,809 2038 $ 49,595 $ 104,479 $ 50,730 $ 204,803 2039 $ 52,818 $ 101,255 $ 51,744 $ 205,818 2040 $ 56,252 $ 97,822 $ 52,779 $ 206,853 2041 $ 59,908 $ 94,166 $ 53,835 $ 207,909 2042 $ 63,802 $ 90,272 $ 54,911 $ 208,985 2043 $ 67,949 $ 86,125 $ 56,010 $ 210,083 2044 $ 72,366 $ 81,708 $ 57,130 $ 211,204 2045 $ 77,070 $ 77,004 $ 58,272 $ 212,346 2046 $ 82,079 $ 71,995 $ 59,438 $ 213,512 2047 $ 87,414 $ 66,660 $ 60,627 $ 214,700 2048 $ 93,096 $ 60,978 $ 61,839 $ 215,913 2049 $ 99,147 $ 54,926 $ 63,076 $ 217,150 2050 $ 105,592 $ 48,482 $ 64,337 $ 218,411 2051 $ 112,456 $ 41,618 $ 65,624 $ 219,698 2052 $ 119,765 $ 34,309 $ 66,937 $ 221,011 2053 $ 127,550 $ 26,524 $ 68,275 $ 222,349 2054 $ 135,841 $ 18,233 $ 69,641 $ 223,715 2055 $ 144,670 $ 9,404 $ 71,034$ 225,108 Total $ 2,012,000 $ 2,610,214 $ 1,622,723 f$ 6,244,938 Footnotes: [a] Interest on the Improvement Area #1 Reimbursement Obligation is calculated at 6.50% for illustrative purposes, which is not higher than 2% above the Bond Buyer Index dated June 12, 2025 and is subject to change. Interest on the Improvement Area #1 Reimbursement Obligation may increase by 0.50% to include Additional Interest if PID Bonds are issued. [b] The figures shown above are estimates only and subject to change in Annual Service Plan Updates. Changes in Annual Collection Costs, reserve fund requirements, interest earnings, or other available offsets could increase or decrease the amounts shown. FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 35 SERVICE AND ASSESSMENT PLAN JMR�h 4 1111361�ld181H 2)S.LN2WZAOHdW1 X! MVM IVIIN20192H ii� 1 N 3n 60' 1 9 A 3 0 N 0 1 SI/ 0 2 n S s31v1s3)+001d8is38oj 4 r- — — — — — — - rmm — — — — — — — — — — — — - — - 1. 0". !;Ak, ry i 1 4 ! k ° Y 1 J Y w 1 ro, 1 fj LJ f X11 . ......... Ji f 77 Vie,,, :14 v -144- q; ilk, 4 0 rl (89 JLIBIHXB) SIN2W3AOHdWl ..... . . . . .......... . . . . - k �w opou3mas Ativ.UNVS V31svw t )NI'ONW33NION3 A113 1N2V4dOl2/GO NOISIA-8.1- S31VIS3 )40085 80:1 ---------- . ............. .... . ..... . . . . . . . ................... . .................... ON1 ��NIM33NIONS � 7f R G7 I Eat'- QRa [—qj I (vs 118)"X3) S1H3W3AOt1dW1 malvm1wilNgalsou ONCjNW3NiDN3 MandO-WGO NOISIAGBM s3iviS3 �MHGIS980-q JiL . . . .. . . . . . III I I N r a^ lyi�• �P Gi d� %S.i @ ..,...,,,,,,. �• 5'�Wap JiL . . . .. . . . . . III I I N . ..................... (V9 1101H)(3) SAN3 Wl�QIAOWWI UZM2S AHVIINVS IVLLN2019;J. Xl'AlKM3 HVNV'I'SNVd 40 "0 P . JLNMdO-GtNoisears ®w.ym�w .ter �v !� ^.ga �_�: w>- m -aa -mv ,' `- { I iMnll li f wgzt . . . . . . . . . . . ....... .. . I o; _Z14t- . ... . ........ ..... ........ . .. . . . . ........... ................ ...... .......... - ........... Ni. �Pfl g ®w.ym�w .ter �v !� ^.ga �_�: w>- m -aa -mv ,' `- { I iMnll li f wgzt . . . . . . . . . . . I I m _Z14t- . ... . ........ ..... ........ . .. . . . . ........... ................ ...... .......... - ........... I I m U.L181HX2) 81N3W2AOUdW1 as Mas WHOIS H91svw T"MlNaalsgu 3Nf'eNfV33N1f)N3 M. INWWO13A30 NOISIAGO, S -31V ......... . . ....... I .14 i . ... .... . . ..... .. .. ...... Jo T Li �,«,I(;- , 7 Jv 77- 1 0.1 Ol unmue r 1f4 77: 44,1 77-7 i. E, 3i Dil_,J PLO T' okow E 1-i EXHIBIT H — FORM OF NOTICE OF ASSESSMENT TERMINATION P3Works, LLC 9284 Huntington Square, Suite 100 North Richland Hills, TX 76182 [Date] Lamar County Clerk's Office Honorable [County Clerk] Lamar County Courthouse 1.1.9 N Main Street Paris, TX 75460 Re: City of Paris Lien Release documents for filing Dear Ms./Mr. [County Clerk] Enclosed is a lien release that the City of Paris is requesting to be filed in your office. Lien release for [insert legal description]. Recording Numbers: [Plat]. Please forward copies of the filed documents to my attention: City of Paris Attn: City Clerk 150 SE Pt Street Paris, TX 75460 Please contact me if you have any questions or need additional information. Sincerely, [Signature] P3Works, LLC (817) 393-0353 Admin@P3-Works.com www.P3-Works.com . . ..... ... FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 42 SERVICE AND ASSESSMENT PLAN AFTER RECORDING RETURN TO: [City Secretary Name] [City Secretary Address] NOTICE OF CONFIDENTIALITY RIGHTS: IF YOU ARE A NATURAL PERSON, YOU MAY REMOVE OR STRIKE ANY OR ALL OF THE FOLLOWING INFORMATION FROM ANY INSTRUMENT THAT TRANSFERS AN INTEREST IN REAL PROPERTY BEFORE IT IS FILED FOR RECORD IN THE PUBLIC RECORDS: YOUR SOCIAL SECURITY NUMBER OR YOUR DRIVER'S LICENSE NUMBER. FULL RELEASE OF PUBLIC IMPROVEMENT DISTRICT LIEN STATE OF TEXAS KNOW ALL MEN BY THESE PRESENTS: COUNTY OF LAMAR THIS FULL RELEASE OF PUBLIC IMPROVEMENT DISTRICT LIEN (this "Full Release") is executed and delivered as of the Effective Date by the City of Paris, Texas, a Texas home rule municipality (the "City"). RECITALS WHEREAS, the governing body (hereinafter referred to as the "City Council") of the City, Texas is authorized by Chapter 372, Texas Local Government Code, as amended (hereinafter referred to as the "Act"), to create public improvement districts within the corporate limits of the City; and WHEREAS, on October 14, 2024, the City Council of the City approved Resolution No. creating the Forestbrook Public Improvement District No. 1 (the "District"); and WHEREAS, the District consists of approximately 59.621 contiguous acres within the corporate limits of the City; and WHEREAS, on _. ._....._, the City Council, approved Ordinance No , (hereinafter referred to as the "Assessment Ordinance") approving a service and assessment plan and assessment roll for the real property located with the District, the Assessment Ordinance being recorded on _.,.......__ , as Instrument No. in the Official Public Records of Lamar County, Texas; and WHEREAS, the Assessment Ordinance imposed an assessment in the amount of [amount] (hereinafter referred to as the "Lien Amount") and further imposed a lien to secure the payment of the Lien Amount (the "Lien") against the following property located within the District, to wit: FORESTBROOK SERVICE D ASSESSMENT PLAN and [legal description], an addition to the City of [City], [County], Texas, according to the map or plat thereof recorded as Instrument No. in the Map Records of Lamar County, Texas (the "Property"); WHEREAS, the Lien Amount has been paid in full. RELEASE NOW THEREFORE, for and in consideration of the full payment of the Lien Amount, the City hereby releases and discharges, and by these presents does hereby release and discharge, the Lien to the extent that is affects and encumbers the Property. EXECUTED to be EFFECTIVE this the day of , 20 CITY OF PARIS, TEXAS, A Texas home rule municipality, By ..._. [Manager Name], City Manager ATTEST: [Secretary Name], City Clerk STATE OF TEXAS § COUNTY OF LAMAR § This instrument was acknowledged before me on the day of w, 20_, by the City Manager for the City of Paris, Texas, a Texas home rule municipality, on behalf of said municipality. Notary Public, State of Texas FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 44 SERVICE AND ASSESSMENT PLAN EXHIBIT 1-1- DISTRICT LEGAL DESCRIPTION TRACT -1 BEING a tract of land located in the JOSPEH LEACH SURVEY. ABSTRACT No. 5_14. Lamar Comity. Texas and being a portion of that certain called 91.20 -acre tract of land described as Tract I in deed to Lone Star Planned Developments. LLC, recorded in Fite Ivo. '103288-2023 of the Official Public Records of Lamar Countv. Texas and being more particularly described b -v inetesand bounds as follows: BEG M.- IN -Gat a point at the Southwest corner of'said called 91.20 -acre tract. front which a inch iron rod found bears S 00- '1* _55." E_ 045 feet. said point Iving in the North right-of-way line of Jefferson Road (F. M� 1507- an 80' right-of­wa): THENCE N 00: 21' 55- W '758.95 feet along the NI'Lest boundary line of said called 91.20 -acre tract to a point: THENCE S W 37' 23"E. 159.07 feet departing said botmdary line to a point: THENCE S 00' .73. 37"W. 2_65 feet to a point: THENCE S W 37" _?3__ E. 130.79 feet to a point: THENCE S 00c 22- 37-11'_ 5-7.5 feet to a point.: THENCE S S3� 37' 00'- E. 755.30 feet to a point: THENCE S W 22' 37-' 11'. 742.11 feet to point in the South bound.W.r line of aforesaid called 91.210 -acre tract, lyin in the -.iforesaid--N-orthright-of-iN-ly line of Jefferson Road: . 9 THENCE along the South boundary line of said called 91.20 -acre tract with the said North right- of-way line of Jefferson Road a; follwkvs: N 85° 32- 04" W. 782.0-1 feet to a concrete monument fbiuid at the Beginning of a Curve to the Left: NORTHWESTERLY, 254.59 feet along said Cure to the Left. having a radius of 11-499.16 feet_ a central angle of 01' 16' 07-- and a chord bearing N S6' 11" 49"_ W 254.59 feet to the PLACE OF BEGENNING- containing 18.076 acres of land. FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 45 SERVICE AND ASSESSMENT PLAN TR_kCT 3 BEING tract of land located in the JOSPEH LEACH SURVEY. ABSTRACT No. 524. Lamar Coimt,,-- Texas and being a portion of that certain called 91.20 -acre tract of land described as Tract I in deed to Lone Stir Planned Developments. LLC.- recorded in File N -o. 2032SS-2023 of the Official Public Records of I-aniar Coimn.-. Texas and being niore particularly described by nietes and bounds as follows: COMNIENCING at a point at the Southwest comer of said called 91.2"0 -acre tract- Froin which a -inch iron rod found bears S 00: 'Y 55—E- 0.45 feet. said point ling in the North fight-of-ivay line of Jefferson Road (T. N1. 1507. an So- right-of­"va"'): THENCE N 00: "1' 55" W. 758-95 feet along the West boundary. line of said called 91.20 -acre tract to the PLACE OF BEGIN N INIG of the tract herein described-, THENCE N 00' `1- 55" W_ 541-19 feet continuing along the West boundary line of said called 91.'0 -acre M1 ct 1 point; THEN -CE N 89` 39" 53" E. 225-89 feet departing said boundarj line to a point at the Beginning of a Curve to the Ri P -lit: THENCE SOUTHEASTERLY- 60.01 feet along said Cun-e to the Right. having a radius of 75-5-821 feet. a central angle of 04' 32' 56" E_ and a chord bearing -, W 3-;- 10-- E_ 5-9-9P feet to point at the End of said Cur, -el - THENCE S 83` 39- 55" E_ 54.64 feet to a point: THEqCE S S3c 36' 59'* E_ 654.48 feet to point: THENCE S S3c 34" 16" E_ 60.34 feet to a point, THENCE S 00' 22' 37" 1K. 547-95 feet to a point: THENCE N_ 83: 37- 00" W_ 758.30 feet to a point: THEN -CE N 00:22' 3T' E_ 1. 7? 5 feet to a point. THE qCE N 89: 3T - 23__ W.- 130.79 feet to a point: THENCE N_ 00- 22- 37-- E_ 2.65 feet to a point. THENCE N SP_ 37' 23"' W, 159.07 feet to the PLACE OF BEGE�NDG. containing 13.149 acres of land. FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. I SERVICE AND ASSESSMENT PLAN 46 911MUSE BEING a tract of land located in the JOSPEH LEACH SURVEY. ABSTRACT No. 524. Lanvir Cuuntv- Texas and being a portion of that certain called 91 -210 -acre tract of land described as Tract I in deed to Lone Star Planned Developments. LLC. recorded in File No. 203288-2023 of the Official Public Records of Lamar CounrF- Texas and being more particularly described b metes and bounds as follows: BEGLNINING at a 'C' -inch iron rod found with plastic cap stamped '-K. WHITLEY" it the Southeast comer of said called 91 -20 -acre tract- Laing in the Westerly boundary line of that certain called 5.13 -acre tract of land described in deed to Billy G. Long. et A recorded in File No. 137139-2018 of the Official Public Records of Lamar Counrv. Texas: THENCE along the South boundarline of said called 91 -20 -acre tract as follows: N, SS: 03 - 17-"W- 343.48 feet witha Westerly boundary line of said called 5.13 -acre tract to a inch iron rod found with plastic cap stimped-BY-LINE- at the most WesteTlv"North,.vest comer of said called 5.13 -acre tract- 1,*ing in the North right-of-v,-av line of Jefferson Road (F. M. 15(37 an 80" right-of-wa-.%): N S5: 32- 04" W1. 6215.03 feet with the said North right-of-way line of Jefferson Road to a point; THENCE N 00: )2' 3T- E. 12190.06 feet departing said right-of-way line to .1 point, THENCE S 83` 34' 16-'E- 710.72 feet to a point: THENCE N 06: 46' 04" E- 2.01 feet to a point: THENCE SULUHEASTERLY. 61.34 feet along a Cim-e to the Left- having a radius of 130142 feet- a -central angle of 02' 41' 54'- and a chord bearing S 87: 50' 35"'E, 61-33 feet to a point at the End of said Curve; THENCE N 89- 57' 57" E. 1211.01 feet to a point: THENCE S SP: 37' 213"" E- 73 -5 -", feet to a point in the East b oundwc line of ifore-iaid called 91.20 -acre tract. being the West boundary line of that certain called 19.36 -acre tract in aforesaid Lone Star Planned Development,. LLC deed: THENCE along the East boundary line of said called 91 -10 -acre tract as folio -a -s: S 00' 40- 10-- E- 605:93 feet with the West boundar-4 line of said called 19 -36 -acre tract to a inch iron rod found xith plastic cap stamped -'BY-LiNE-- at the Southwest comer thereof being the Nortinvest comer of that certain called 3 -7101 -acre tract of laid described in deed to Dale Long and Billv G. Long. recorded in Volume 495- Page 162 of the Real Property Records of Laniar Count-:. Texas. being more full-, described in a Release of Lien recorded in Volume 668. Page 13 of the Real Property -1. Records of Laivar C otmtv. Texas: S 00: 3=4- 36-' V. 664.33 feet with the Westeriv b Duiidary hue of said called 3.701 -acre tract and aforesaid called 5.13 -acre tract to the PUCE OF BE containing -15.396 acres of land- FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 47 SERVICE AND ASSESSMENT PLAN EXHIBIT 1-2 - IMPROVEMENT AREA #1 LEGAL DESCRIPTION ICTT-2 BEfN,Ga tract of land located in the JOSPEH LEACH SURVEY_ ABSTRACT No. 524. Lamar County. Texas and being a portion of that certain called 91.20 -acre tract of land described as Tract I in deed to Lone Star Planned Developments. LLC. recorded in File ho. 203288-M23 of the Official Public Records of Lamar Coutit­. Texas and being more particularly described b -y metes and bounds as follows: BEGrNNTNIG it a point at the Southwest comer of said called 91.20 -acre tract. from which a inch iron rod found bears S 00: 21' 55" E. 0.45 feet. said point lying in the North right-of-wav line of Jefferson Road (F". Ai, 1507. an 80'right-of way; ): THENCE N 00: 2'1' W 755.95 feet along the West boundan7 line of said called 91.10 -acre tract to a point. - THENCE S 89` 37' 23"'E. 159-07 feet departing said boimdary line to a point: THENCE S 00` 2'2` 3i" W". 2.6-5 feet to a point: THENCE S 89` 37' 23'- E_ 130-79 feet to a point: THENCE S 00"212" 37" W. 5.75 feet to a point: THENCE S 83' 37' 00'_ E. 7_58-30 feet to a point: THENCE S (V 212" 3 V IV- 74 111 feet to a point in The South boundary line of aforesaid called 91,20 -acre tract, Mug in the aforesaid North ritzlit-of-way, line of Jefferson Road. - THENCE along the South boundary line of said called 91.20 -acre tract with the said North right- of-wav line of Jefferson Road as follows: N 85' 32- 04-- IV- 78".02 feet to a concrete nionument found at the Beginning of a Ciuve to the Left; NORTIRKESTERLY 2_54.59 feet along said Curve to the Left- having a radius of I1_499.16 feet- a central angle of 01' 16" OT and a chord bearing N 86' 11' 49 - XV_ 254.59 feet to the PLACE OF BE GINNILNG. containing 15. 076 acres of land. '/A FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. I SERVICE AND ASSESSMENT PLAN 48 EXHIBIT 1-3 - REMAINDER AREA LEGAL DESCRIPTION I-IM"A BEING a tract of land located in the JOSPEH LEACH SURVEY, ABSTRACT No. _524. Lamar County- Texas and being a portion of that certain called 91.20 -acre tract of land described as Tract I in deed to Lone Star Planned Developments, LLC. recorded in File No. 21031 -SS -2023 of the Official Public Records of Lamar Coimtv. Texas and being more particularl-v described by metes and bounds as follows: COALkIENCING at a point it the Southwest comer of said called 91 -20 -acre tract- from which .4 "-inch iron rod found bears S W 2 1' _55'"E_ 0.45 feet. said point 1,inlz in the North right-of-tvay line of Jefferson Road (F. M_ 1507. an 80'riLyht-of-iva,, THENCE N,W 21" 55- W. 758.95 feet alon ' g the'West botindan. line of said called 91.''0-acre to the PLACE OF BEGINNING of the tract herein described: THENCE N W 2 1' 5 _5 ­ W. 3=41.19 feet continuing along the 'Vest boundar-v line of said called 91.1 -0 -acre tract a point: THENCE N W 39' 53"_ E. 2-15-89 feet departing said boundary line to a point at the Beginning of a Curve to the Riu_ht: THENCE SOUTHEASTERLY, 60.01 feet along :said Cur,. -e to the Risht, livving a radius of 755.821 feet, acentral angle of 04' 321' 36- E_ and a chord bearing S 86' 3�- 10" E. 59,99 feet to a point at the End of said CWve; THENCE S 83': 39- 5_5- E_ 54.64 feet to a point: THENCE S S3` 36' 59" E_ 654.48 feet to a point: THENCE S S3c 34' 16" E_ 60.34 feet to point: THENCE S OW 22' 3T' 1V_ 547.95 feet to a point, - THENCE N 83` 37- 00-- W_ 758.30 feet to a point: THENCE N_ 00: 22- 37-' E_ 5.73 feet to point -- THENCE N 89: 37- 3--11'_ 130.79 feet to a point: THENCE N 00: 22- 3 T- E_ ?.63 feet to a point: THENCE N 89= 37- 23" W. 159.07 feet to the PLACE OF BEGERNNG_ coatainincz 13.149 acres of land. FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 4*3 SERVICE AND ASSESSMENT PLAN TRACT 4 BEING tract of land located in the JOSPEH LEACH SURETY, ABSTR_kCT No. 524. Lamar Coiui1-,.-. Texas and being a portion of that certain called 91.20 -acre tract of land described as Tract i in deed to Lone Star Planned Developments. LLC, recorded in File No. 2032SS-2023 of the Official Public Records of Lamar County- Texas and being more particularly described by metes and bounds- as follows- BEGDq`NI1N-G at a ':'-inch iron rod found with plastic cap stamped --K. XVH1TLEY'- at the Southeast comer of said called 91.20 -acre tract. I-,ing in the Westerly boundary line of that certain called 5.13 -acre tract of land described in deed to Billy G. Long. et al- recorded in File No- 137139-2018 of the Official Public Records of Lamar County- Texas: THENCE alons the South boundary line of said called 91.210 -acre tract as follows-. N SS` 03' 17" W. 345.48 feet xvith a Westerly boundanline of said called x,13 -acre tract to a inch iron rod found with plastic cap stamped `-BY-LINE: at the most Wester1v Northivest comer of said called 3.13 -acre tract. lying in the North right-of-way line of Jefferson Road aT. Nl_ 1307._ an 80' right-of-11-av): N S3` 3_1' 04" W. 625.03 feet with the said North right-of-4tav line of Jefferson Road to a point -,- THENCE N 00- 22' 37-- E, 1190_06 feet departing said right-of-,vay line to a point: THENCE S 83c 34" 167E_ 710.72 feet to a point-, THENCE N 06' 46' 04-- E_ 2.01 feet to a point: THENCE SOUTHEASTERLY. 61.34 feet along 7 a Cun-e to the Left. lirving a radius of 13021.42 feet. a central angle of 02' 41' 54'"and a chord bearing S 87` 50' 35" E. 6133 feet to a point at the End of said Care: THENCE urveI- THENCE N 89': 57- 5T" E. 121 .01 feet to a point: THENCE S SPI 37' 23-" E, 73.55 feet to a point in the East botuidan- line of aforesaid called 91.1-0-acie tract. being the West boundar-line of that certain called 19.36 -acre tract in aforesaid Lone Star Planned Developments- LLC deed: THENCE along the East boundary line of said called 91 20-acie tract as follo-,": S 00` 46' 10'- E. 605.93 feet with the lVest boundar-,1 line of said called 19.36 -acre tract to a I— inch iron rod found ,,vith plastic cap stamped "'BY-LINE" at the Southwest comer thereof. being the Northwest comer of that certain called 3 -701 -acre tract of land described in deed to Dale Long and Biliv G. Long. recorded in Volume 495. Page 162 of the Real Property Records of Lamar Count -v. Texas. being more fully described in a Release of Lien recorded in Volume 668. Page 13 of the Real Property Records of Lamar C ount-v. Texas; S 00` 54' 36"- W, 664.33 feet with the Westerl-v boundary line of said called 3.701 -acre tract and aforesaid called 5.13 -acre tract to the PLACE OF BEGINNING. containing 28.396 acres of land. FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. I so SERVICE AND ASSESSMENT PLAN APPENDIX A - ENGINEER'S REPORT [Remainder ofpage left intentionally b|enk] FonsSTB*OOxPUBLIC IMPROVEMENT DISTRICT NO. 1 51 Wf���' DHR ENGINEERING,INC ENGINEERING REPORT FORESTBROOK ESTATES PUBLIC IMPROVEMENTS DISTRICT IMPROVEMENT AREA NO.1 CITY OF PARIS LAMAR COUNTY PREPARED BY: DHR ENGINEERING, INC 511 E. JOHN CARPENTER FREEWAY SUITE 500 IRVING, TEXAS 75062 TBPELS NO F- 9184 &A" w PL -OA* DHR ENGINEERING, INC. PROJECT NO, 21659D JUNE, 2025 FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 52 SERVICE AND ASSESSMENT PLAN 49 all f SAW 111fill) 'I����iy���,,a; »( mmm��� Forestbrook Estates is a single-family residential development expected to produce 291 single-family homes within the approximate 59.62 acre site. The site is lfir.ted north of Jefferson Road, approximately 3,600 feet east of the Jefferson Road and South Collegiate Drive intersection in Paris, Texas. An exhibit showing the boundary of Forestbrook Estates Public Improvements District Improvement Area No. 1 is shown on Exhibit 1A and the overall Public Improvement District with all Improvement Areas are sWta on Exhibit 1B. Improvement Area No- I consists of 87 single-family homes and is delineated via the map in Exhibit 1A with the legal description in Exhibit 2A. This Engineer's Report includes information for the development improvements, associated preliminary costs, and additional exhibits to provide further context on the location and scope of the proposed Improvement Area No. I infrastructure. This report also includes the delineation of the overall Public Improvement District as showr on Exhibit I B,2B. a WIMMMIM, � mI . - -11 1 F 4 P- TMEMA W1 111 1 rMMMA i aiizul�10 1 7;71 2.2 Proposed Improverne a) Overview I All lots within Improvement Area No. 1 share the same lot classification and widi have a typical width and depth of 55 feet by 115 feet. Typical lots will contain a building pad of 40 feet by 70 feet. 1 lie FRTIMT"I�F Paris and TCEQ. Anticipated development costs for Improvement Area No. 1 and a summary of the anticipated development costs for the remainder of the PID is shown on Exhibit 3 - All roadway facilities will be designed in accordance with the criteria established by the engineering plans approved by the City of Paris. Roadway facilities will be constructed to provide access to each lot, facilitate necessary traffic circulation within the development, and provide access to existing perimeter roadways. The Improvement Area No. I infrastructure consists of approximately 8,089 linear feet of onsite roadway- A residential paving infrastructure layout is shown in Exhibit 4. FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. I 53 SERVICE AND ASSESSMENT PLAN I w1mungo '101����ri� »�Jlllll J Ilil�16� 4111����1��ll�,l11 "�Ymo The water supply for Forestbrook Estates will be supplied by facilities that are owried and operated by the City of Paris through offsite connections to existing water lines. The developer will construct all water distribution facilities to serve the development The Improvement Area No. I infrastructure proposed is approxiiriately3,221 linear feet of 8 -inch residential waterline and 2,619 linear feet of 10 -inch residential water line. Valves and flushing valves are provided at intervals as required by the engineering plans approved by the City of Paris. A residential water infrastructure layout is shown in Ext 5A & W d) Sanitary Sewer System The wastewater generated by the development will flow by gravity main through th,4 internal sanitary sewer collection system and will be routed to an existin,#; Asite City of Paris sanitary sewer main. M1 W nt W WOR M, 1, The storm water runoff within the PID will be collected by inlets along the concrete curb and gutter street system and routedthrough an underground storm drain system of high, -density polyethylene (HDPE) pipe- The Improvement Area No. 1 infrastructure proposed is approximately 1,005 linear feet of 15 -inch to 424rich residential HDPE storm drain. The residential storm infrastructure Layout is shown in Exhibit 7. .. .. . ....... ...... ........ FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO, 1 CERVICE AND ASSESSMENT PLAN 54 Exhibit 1A: Public Improvement District Map - Improvement Area No 1. Exhibit 113: Public Improvements District Map — Overall Exhibit 1C: Public Improvements District Map - Boundary Exhibit 2A: Improvement Area No. 1 Boundary Exhibit 213: Overall Public Improvements District Boundary Exhibit 3: Improvement Area No. I EOPC Exhibit 4: Residential Paving Improvements Exhibit 5A: Residential Water Improvements Exhibit 5B: Residential Water Improvements Exhibit 6A: Residential Sanitary Sewer Improvements Exhibit 68: Master Sanitary Sewer Improvements Exhibit 7: Residential & Master Storm Sewer Improvements 9 ....... . . ... FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 5S SERVICE AND ASSESSMENT PLAN ..... tq `s9 e 4q IJ;„ NN p 4� _ f L . p arrer��sxr�w. , FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 SERVICE AND ASSESSMENT PLAN 56 FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. I SERVICE AND ASSESSMENT PLAN WA TRACT 2 N � I co) a M ma BEIN.Ga tract of land located in the JOSPEH LEACH SUR AIY, ABSTRACT No. 524, Lamar County- Texas and being a portion of that certain called 91.20 -acre tract of land described as Tract 1 in deed to Lone Star Planned De:velopments. LLC. recorded in File No. 2032SS-2,023 of the Official Public Records of Lamar County. Texas and being more particularly described b,- metes and bounds as follows- BEGD;N-R;G at a point at the South,,vest comer of said called 91.'20 -acre tract- from which a inch iron rod found bears S 00: 21- 55_' E. 0.45 feet- said point lying in the -North fight -of -way line of Jefferson Road (F, N1_ 1307- an 50- right -of- =,•a�-j: THENCE N 00-- 21- 5--;-'W-1 758-95 feet along the West boiindin- line of said called 91.20 -acre tract to a point: THENCE S S9c 37' -"13-'E- 159.07 feet departing, said boundanr line to 1 point: THENCE S 00' 22' 37" 1K 2_65 feet to a point; THENCE S S9' 37' -')3-' E_ 130.79 feet to a point: THENCE S 00' 22" 37" W_ 5-75 feet to a point: THENCES S3' 37' OO-. E_ 7 *5.30 feet to a point: THENCE S 00' 22' 37'_ W_ 742.11 feet to a point in the South boiuiday.line of aforesaid called 41.20 -acre tract. lying in the aforesaid North right -of- . ay line of Jefferson Road: THENCE along the South boundary line of said called 91.20 -acre tract v.-ith the said North right- of-way line of Jefferson Road as fAoivs: 'N S5`32- 04-'W. 782-02 feet to a concrete monunient found at the BeLyinnini! of i Curve to the Left: NORTHA�T_STFRLY. 254.59 feet along said Curve to the Left. hivinc-, a radius of 11.499.16 feet. a central angle of 01" 10- 07" and a chord bearing N 86: 11- 49-' W_ 254.59 feet to the PLkCE OF BEGD- T-N-ING- containing 15.076 acres of laird. FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 58 SERVICE AND ASSESSMENT PLAN Wall- BEING a tract of land located in the JOSPEH LEACH SUYVEY. ABSTRACT No. 524- Lamar County. Texas and being a portion of that certain called 91.20 -acre tract of land described as Tract 1 in deed to Lone Star Planned Developments. LLC. recorded in File No. 203-188-2023 of the Official Public Records of Lamar County. Texas and being more particularly- described by metes and bounds as follows: BEGM,"NING at a point at the Southwest comer of said called 91 20 -acre tTact- from which a I --- inch iron rod found bear,;, S W 11'5'55- E. 0.45 feet- said point lying in the North right-of-,,vay hue of Jefferson Road (T. 1,1- 1507_ an 80' right-of-,vav THENCE "N W _'1- 555- 117- 755.95 feet along the West boundar:,, line of said called. 91.26 -acre tract to a point - THENCE S SP: 371' 23" E. 159-07 feet departing said boundary line to a point: THENCE S GO- 22' 37" 1K 2.65 feet to a point: THENCE S S9: 37' 23'- E. 130-79 feet to a point: THENCE S 00: 22 37-` IV. 3.73 feet to a point: THENCE S S3` 37' 00" E. 775.30 feet to a point: THENCE S 00: '12' 3 7" 1K 742.11 feet to a point in the South bounLLirw line of aforesaid called 9120-1cfe tract. lyikg in the aforesaid 'North right -of -a -ay line of Jefferson Road: THENCE alono the South bouudar.- line of said called 91.20 -acre tract with the said North right- of-way line of iefferson Road as follows: N 83` 32" 04" W. 782-02 feet to a concrete moniunent found at the Begilming of a Curve to the Left: NORTMVESTERLY. 254.59 feet along said Cun-e to the Left- ha,,-inz a radius of 11.49916 feet. a central angle of 01' 16- 07" and a chord bearing N S6' 11 49� W, -'31.79 feet to the PLACE OF BEGLN`NENG- containing 15.076 acres of land. FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 59 SERVICE AND ASSESSMENT PLAN TRACT 3 BEING a tract of land located in the JOSPEH LEACH SLTRITY- ABSTRACT No. 524, Lanl[.r Cou&,7. Texas and being a portion of that certain called 91.20 -acre tract of land described as Tract I in deed to Lone Star Planned Developments- LLC, recorded in File No- 203288-2023 of the Official Public Records of Lamar Count--. Texa, and being more particularly described by metes and bounds asfollows: CC 2NMENCING at a point at the Southwest comer of said called 91 -20 -acre tract. from which a 1 5" E ,::-inch iron rod found bears S 00: 2 V �, - 0.45 feet. said point lying in the North right-of-way line of Jefferson Road (T. Ni_ 1507- an SO- right-of-way): THENCE N 00: ?1' 55'' W. 758_! 5 feet along the lVest boundary line of said called 91.'0 -acre tract to the PLkCE OF BE GLN TING of the tract herein described-- THENCE '-,\ W 21- 55" W_ 541.19 feet continuing along the West boundinr line of said called 91.20 -acre tract a point: THENCE N 89` 39' 53__ E. 2-15-89 feet departing said boimttary line to a point at the Begimuing of a Cur4-e to the Right: THENCE SOUTHEASTERLY- 60.01 feet along said Ciuve to the Right. having a radius of 755.82 feet, a central .angle of 04' 321 56" E_ and a chord bearing S 86' 3-Y 10'"E, 59-99 feet to a point at the End of said Cur ve- S SY 39- 55'- E_ 54.64 feet to point: THENCE S 83` 36- 59" E. 65448 feet to a point; THENCE S 83` 34- 16-'E. 60.34 feet to a point: THENCE S 00c 2' 37" W. 547-95 feet to a point: THENCE N 83: 37- 00" W_ 758.30 feet to point: THENCEN 00: -12' 37-- E. 5.75 feet to a point: THENCE N 89" 37' 23'_ W_ 130.79 feet to a point: THENCEN 00- 22' 37-- E_ 2.65 feet to a point: THENCE N 89- 37- 23" W_ 159.07 feet to the PLACE OF BEGDQNE\-G. containing 13.149 acres of land. FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 60 SERVICE AND ASSESSMENT PLAN TRACT 4 BEING a tract of land located in the JOSPEH LEACH nTRVEY. ABSTR_-kCT No. 3-14- Lamar Cowy. Texas and being a portion of that certain called 91.20 -acre tract of land described as Tract I in deed to Lone Star Planned Developments- LLC. recorded in File No -203-22-M-23 of the Official Public Records of Lamar County. Texas and being more particularly described b,- metes ymetes and bounds as follows: BEGINNING at a '---inch iron rod fotuid kith plastic cap stamped -K_ WHITLEY- at the Southeast comer of said called 91.20 -acre tract. ling in the 'Westerl,. 'boundary line of that certain called 5.13 -acre tract of land described in deed to Billy G. Long. et al. recorded in File No. 177159-2015 of the Official Public Records of Lamar Count,.,, Texas-, THENCE along the South bouiidar=y- line of said called 91.20-1cre tract as follows: IN S81 03' 171" W_ 345.48 feet xith a Westerly boundai-c line of said called 5.13 -acre tract to a '::- inch iron rod fowidwith plastic cap stamped '-BY-LIN.t­ at the most Westerly Forth a -est comer of said called 5 -13 -acre tract. lying in the -North right-of-way line of Jefferson Road (F_ M. 1507 an 80' right-of-ivay): N Si' 32'(W IV- 625.03 feet with the ;said North right -of -a -ay line of Jefferson Road to a point. - THENCE N 00: 22- 37'"E, 1290.06 feet departing said right-of-way line to a paint: THENCE S 83c 34" 16' E. 7110,72 feet to a point: THENCE N 06: 46- 04-- E. 2.01 feet to a point: THENCE SOITTHEASTERLY. 61.34 feet along a Cur,.,e to the Left. hz-inga radius of 1302.4-1 feet- a central angle of 02: 41' 54" and a chord bearing S 87- 30_ 3�­ E_ 6i-33 feet to a point at the End of said Curve: THENCE N 89': -+7- 5 7T_ E_ 1-1.01 feet to a point THENCE S 89: 37' 23-- E. 73.55 feet to a point in the East boundary,- line of ifore-said called 91.210 -acre tract. being the West boundary line of that certain called 19.36 -acre tract in aforesaid Lone Star Planned Developments. LLC deed: THENCE.alone the East boundai-.- line of said called 91.}0 -acre tract as follows-. S 001 46' 10" E. 603.93 feet with the West boundar-,7 line of said called 19.36 -acre tract to a '�- inch iron rod found .�-ith plastic cap stamped "BY-LiNE" at the S outh-,,ve st comer thereof. being the Northwest comer of that certain called 3.701 -acre tract of land described in deed to Dale Lout! and Billy G. Long- recorded inVoliline 495, Page 1621 of the Real Property Records of Lamar Cotuit,.-. Texas- 1;eim inore Rall described in a Release of Lien recorded in Voltune 668. Page 13 of the Real Propertv Records of Laniar Count-,-. Texas: I- - S 00: 54' 36'" W_ 664.33 feet with the We sterl,: b oim&d- line of said called 3.701 -acre tract and aforesaid called 5.13 -acre tract to the PL LCE OF BELL NNN, G. contaillins 28.396 acre< of land. FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 61 SERVICE AND ASSESSMENT PLAN DMEMT 3: IMPROVEMENT AREA NO. 1 EOPC A. LWILVAl 1AININD WALLS 801'637.34 s 33,49ELM 8-SAX9fARY5fVWflSVSTrM 447 -71 $ C. sionm S9w1 Ksysium 45=,404.62 3 M WAfW WIREl SYIfEM 32'4,.9 .75a E.5IrUfFA1ANG L445,M'2-60 5 F. Rl A l &AILS 4 1000WDD an,300.m LCONSMUMN MANAA-ffml 3 334,694.75 5 EQUIPVIIIVIVIVEIIIIIVIII MENTIADBILIZATION SWpFp -CONSTRUCT,00N ENTRANCE EA $ S.J00.06 z 11,ox.00 SWIPPIP-5111.71FENCING LF 6.35 isiD. S3 12,13442 EARTHWIORK - ONSrrE MASS GRADING cy lom 31926 330,43410 EARTHWORK -:ROUGH 107 GRADING EA 293.00 87 23,65580 EARTHW'Oft - TIN& LOT GRADING FA som E7 7,S30DG EA,RTHI'M", - CLUE BACKFILI.NIGHT-OF-WAY FINAL Gl LF 5 273 76M 20,Sw w FILL FOR MASS GRADING cy 233* 5360,13 272..453 79 STORM WATER DETENTION POND cy 925 052.60 1A,361M RETAININGINVAL.LjEAC*11.1. SF 2153 4525.06 10SOOl . ................ =,io.os $ __m,017 -2e . . . ........... .. ......... TOTAL E=VAT10M 943,13234 B. SANITARY SEWER SYSTEM u m m v 0 0 mr. T., -z, =6 A 0 N 0 N N M R NNECT EQU , PMEKT thOBil EA 2Q213,98 20..21.3.se 1. sm-m PVC PIPE LF $ 43)00 3249.49 $ 135,72887 SAN TTARY SEWER. LONG DOUBLE SERVICE EA 1.330.00 14 16,100 Go SAN-,rARY SEWER LONG SaW—E SIl EA 830.00 7 3i&50 DID SAN GARY Y STA(M SH OFT SINGLE SERVICE EA 823.08 52 42,900 00 SARTTARY WA"P MAN14OLES EA 6,23086 20 12,',000 00 LNOTILLANDEMSEDIVIDIT TN O -OD 3-- $ 23,1-%5 00 MATERIALS TEMNG EA 7.333.47 1 7,33347 QDNnl PERCENT 15% S 362,386.52 57,337,OF 61 TOTALSAINITARY.SEVARSYSTEM 447--85m C- STORM SEVAM SYSTEM 13, HDPE LF $ 5322 140 7.4504 u, HOPE UP $ 4943 220 losmfic 24' HOPE LF $ 6413 723 46,1731.60 3DF MPE UP $ 78I2 5410 34111.11 3E'HOPE LF $ 8421 so 6.740Z0 42' HOPE LF 132-0 40 5..ns,ov 121pcp LF asio 126, 18 't 11.3854E 1E' SET EA 1.423.0[. 4 5,700,w STORM SEASA C"IRE INLETS EA 5 li'm C0 il 134,"ow STORM SEWER i ut4cnos so xES EA 6�700 5 34 ,800 or, STORM SE&ER MANHOLES EA 7-53 LT, 9 6-1100.00 EACKFILIAND EMBEDMENT TN 6500 20:713 cc FkAALTEFAU TESTING EA 8I62.52 8,162-32 CONTINGENCY PERCENT 15% S 423,422_75 53.31347 Z% S 423,422.75 $ 6,46843. ,E2l IPERCENT TOTAL STORM SEWER SYSTEM $ 485,404M FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 62 SERVICE AND ASSESSMENT PLAN F. MAJOR [AWROVENTENTS REQLNRM FOR IA #1 111M�lllllmll IV C900WATERLINS DO S 1,3,,4ZS.0 Ill 0940 WATERLINE LF S 5516D 32M S U2368.06 r GA' -E VALVE EA 5 3ACO-00 5 S 17.000.00 a, xr TS&V EA SAM Go i 5 &400l)() iV tMWATERLINE LF 6320 751} S 47,407.00 17 GATE VALVE EA 3,moo 5 mqzwoo 10"X8' CU R.EOUCER EA 993 Co z 4"J -m LVW FIRE KllDFANT EA 5 S,Jno co a '64:400.04 IOUXIT TSL!l? EA 9-325 CO 1 S 9,325.w V DOUELE LONG SERVICE EA 1/40.OD 0 35p00.00 V SINGE LO%r. SER'.ICE EA 5 973 CO 4 S Sgmoo I' SINGLE S,0RT:EFVICE EA S 93000 33 30,69004 MAILIJUS Ml NG EA S..696.14 1 G:G!N614 CONTINGENCY PERCENT 13% 448,633.12 S 67,29457 ,Ei1ts ...... — _.........._.. TOTAL WATER WSTRIKILITION SYSTEM — ---- $ 524,9W.75 E. STREET PAVV4G 6' REINFORCED CONCRETE STREET FAVEM E Nr Sf 6.0 iw-umo 672,WIM 7 HEINFOP.CFDMNCEETES.?=P-"OEFMENT S= 5 7m 37,380.04 S 293.433 OD ADA RAVPS EA 5 1190000 om 27,0w w E' S�JBGRAX CT)DUTTI"MASE *2471 TN S 4420 4,243.62 yE7--,Ss 00 Tr,AF;IC CONTROL EA 31300 13.00 4)453 OD DECORATIVE MFS*N; - =ET SIGN COMBOS. EA S 2,125-00 9.00 S 177,ow 00 MATE&ALS TESTING EA 21651122 too 23,65& 22 CONTINGENCY PERCENT 1,233.619.30 S SMJ042.91) . . .......... . TOTAL STREET PAVING 1,449-602J68 F. MAJOR [AWROVENTENTS REQLNRM FOR IA #1 111M�lllllmll IV C900WATERLINS DO S 1,3,,4ZS.0 ifY XV FIRE HIMFAN-r EA S 7,73000 1 S 7;m.04 B'S:)R-33 PVC PIPE IF 5 41,00 nom 34.030.00 lOr SDR 35 PVC PIPE LF 4434 937.00 41,7s.20 CONNE-CrTO EXISTINS CM SANITARY SEVVER LINE FA 1,000-00 1.00 S 1,400.04 CONTINGENCY PERCENT 15% ZaDfizm 13-409.40 f�Ell 5..... - - - - MH2.65 --- 4"J -m -------- TOTAL MAJIGR IMPROVEMEPM FOR IA X1 20,913-M G. FUTURE MAJW 1IMMOVERKNTS BENEFMMG IA 1,1 613.=,C)o TOTALPOCKS TPARX FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 63 SERVICE AND ASSESSMENT PLAN . . . . ......... Fj 7��=� �C.1C[ Z. ZOE Ij Ei- J 71'r Hi [20 El f j r7 C=W� -- -------- xm ­:X7 - - - ------- . . . . . . ....... .......... L!II 54, C7_ _22 rai Ul_ I - F, F� i r eu4, � 6. � 3 �.. �. � „M.*.:"1 LT 50 t C-1.3 ..... .. . .... -------- ---- — -- . ...... . ......... FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 64 SERVICE AND ASSESSMENT PLAN F-177 f�t � P,«...._.. z yy B��F ra�rl�k B; 4 ��` 4♦ ,.4 n�` 6 f�.. Ib I+ t.�, x. .r• f I �r' I "D. I _.,. ....6.....-_.._.... �^ .�... F- tt 1t dd++ Jrt 4 71 r r p d jki IET Li r w Eds � I -..t1'' t""'4—._a..� k 1.`tl' l ..«7 kw,�lli' WI Cij. 14++gg1 .v C-4$.4 b e� r .. k � L � l �@ _. I H , k tW JI "_qty #meq .=-- m Ll I p FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 65 SERVICE AND ASSESSMENT PLAN 11 M , , [Jp����-^..�'�7d�` � � �•�I� ICI � 1 gy ra Jww ... r2 I 1 Yj I � rLl �. �i II s v r H �fYC j" f ., I Iw I �J �' 1 C® 3' W. Y f �� . I ISI " .R ar ' w„YEd+srarwsy+sn .,, •.. - Y W FdF, 'xk �'r+�& .,.�r3fi'.'.?}: [' f •.:4 �h 'S-.^a��". � le+�Y w� � n � R til ,. I�_w. a C. Tjm oV L Ca Y _.. �.-I ".� ( _ . •._J ..., I, -1-_'..._I .z__�� __� ��'._f , i t �.__-f ...... ....... CxI.O FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 66 SERVICE AND ASSESSMENT PLAN APPENDIX B - BUYER DISCLOSURES Forms of the buyer disclosures for the following Lot Types are found in this appendix: LmpLqveMgnt Area #1 • Improvement Area #1 Initial Parcel • Lot Type I [Remainder of page left intentionally blank.] FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1 67 SERVICE AND ASSESSMENT PLAN FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1- IMPROVEMENT AREA #1 INITIAL PARCEL BUYER DISCLOSURE NOTICE OF OBLIGATIONS RELATED TO PUBLIC IMPROVEMENT DISTRICT A person who proposes to sell or otherwise convey real property that is located in a public improvement district established under Subchapter A, Chapter 372, Local Government Code (except for public improvement districts described under Section 372.005), or Chapter 382, Local Government Code, shall first give to the purchaser of the property this written notice, signed by the seller. For the purposes of this notice, a contract for the purchase and sale of real property having a performance period of less than six months is considered a sale requiring the notice set forth below. This notice requirement does not apply to a transfer: 1) under a court order or foreclosure sale; 2) by a trustee in bankruptcy; 3) to a mortgagee by a mortgagor or successor in interest or to a beneficiary of a deed of trust by a trustor or successor in interest; 4) by a mortgagee or a beneficiary under a deed of trust who has acquired the land at a sale conducted under a power of sale under a deed of trust or a sale under a court-ordered foreclosure or has acquired the land by a deed in lieu of foreclosure; 5) by a fiduciary in the course of the administration of a decedent's estate, guardianship, conservatorship, or trust; 6) from one co-owner to another co-owner of an undivided interest in the real property; 7) to a spouse or a person in the lineal line of consanguinity of the seller; 8) to or from a governmental entity; or 9) of only a mineral interest, leasehold interest, or security interest The following notice shall be given to a prospective purchaser before the execution of a binding contract of purchase and sale, either separately or as an addendum or paragraph of a purchase contract. In the event a contract of purchase and sale is entered into without the seller having provided the required notice, the purchaser, subject to certain exceptions, is entitled to terminate the contract. A separate copy of this notice shall be executed by the seller and the purchaser and must be filed in the real property records of the county in which the property is located at the closing of the purchase and sale of the property. AFTER RECORDING' RETURN TOS. NOTICE OF OBLIGATION TO PAY IMPROVEMENT DISTRICT ASSESSMENT TO CITY OF PARIS, TEXAS CONCERNING THE FOLLOWING PROPERTY STREET ADDRESS IMPROVEMENT AREA #1 INITIAL PARCEL PRINCIPAL ASSESSMENT: $2,012,000.00 As the purchaser of the real properly described above, you are obligated to pay assessments to City of Paris, Texas, for the costs of a portion of a public improvement or services project (the "Authorized Improvements") undertaken for the benefit of the property within the Forestbrook Public Improvement District No. I (the "District") created under Subchapter A, Chapter 372, Local Government Code. AN ASSESSMENT HAS BEEN LEVIED AGAINST YOUR PROPERTY FOR THE AUTHORIZED IMPROVEMENTS, WHICH MAY BE PAID IN FULL AT ANY TIME. IF THE ASSESSMENT IS NOT PAID IN FULL, IT WILL BE DUE AND PAYABLE IN ANNUAL INSTALLMENTS THAT WILL VARY FROM YEAR TO YEAR DEPENDING ON THE AMOUNT OF INTEREST PAID, COLLECTION COSTS, ADMINISTRATIVE COSTS, AND DELINQUENCY COSTS. The exact amount of the assessment may be obtained from the City of Paris. The exact amount of each annual installment will be approved each year by the City of Paris City Council in the annual service plan update for the District. More information about the assessments, including the amounts and due dates, may be obtained from City of Paris. Your failure to pay any assessment or any annual installment may result in penalties and interest being added to what you owe or in a lien on and the foreclosure of your property. To be included in separate copy of the notice required by Section 5.0143, Tex. Prop. Code, to be executed at the closing of the purchase and sale and to be recorded in the deed records of Lamar County when updating for the Current Information of Obligation to Pay Improvement District Assessment. [The undersigned purchaser acknowledges receipt of this notice before the effective date of a binding contract for the purchase of the real property at the address described above. DATE: DATE: SIGNATURE OF PURCHASER SIGNATURE OF PURCHASER The undersigned seller acknowledges providing this notice to the potential purchaser before the effective date of binding contract for the purchase of the real property at the address described above. DATE: SIGNATURE OF SELLER DATE: SIGNATURE OF SELLER]z 2 To be included in copy of the notice required by Section 5.014, Tex. Prop. Code, to be executed by seller in accordance with Section 5.014(a-1), Tex. Prop. Code. Signature Page to Initial Notice of Obligation to Pay Improvement District Assessment [The undersigned purchaser acknowledges receipt of this notice before the effective date of a binding contract for the purchase of the real property at the address described above. The undersigned purchaser acknowledged the receipt of this notice including the current information required by Section 5.0143, Texas Property Code, as amended. DATE: DATE: SIGNATURE OF PURCHASER SIGNATURE OF PURCHASER STATE OF TEXAS § COUNTY OF LAMAR § The foregoing instrument was acknowledged before me by and _........ .......LL known to me to be the person(s) whose name(s) is/are subscribed to the foregoing ng instrr ument, and acknowledged to me that he or she executed the same for the purposes therein expressed. Given under my hand and seal of office on this .... , 20_. Notary Public, State of Texas 3 To be included in separate copy of the notice required by Section 5.0143, Tex. Prop. Code, to be executed at the closing of the purchase and sale and to be recorded in the deed records of Lamar County. Purchaser Signature Page to Final Notice with Current Information of Obligation to Pay Improvement District Assessment [The undersigned seller acknowledges providing a separate copy of the notice required by Section 5.014 of the Texas Property Code including the current information required by Section 5.0143, Texas Property Code, as amended, at the closing of the purchase of the real property at the address above. DATE: SIGNATURE OF SELLER STATE OF TEXAS § COUNTY OF LAMAR § DATE: SIGNATURE OF SELLER The foregoing instrument was acknowledged before me by and known to me to be the person(s) whose name(s) is/are subscribed to the foregoing instrument, and acknowledged to me that he or she executed the same for the purposes therein expressed. Given under my hand and seal of office on this ...... ­­­­­ ... . ........ � _, 20_ Notary Public, State of Texas' 4 To be included in separate copy of the notice required by Section 5.0143, Tex, Prop. Code, to be executed at the closing of the purchase and sale and to be recorded in the deed records of Lamar County. Seller Signature Page to Final Notice with Current Information of Obligation to Pay Improvement District Assessment ANNUAL INSTALLMENTS - IMPROVEMENT AREA #1 INITIAL PARCEL 2026 $ 23,294 $ 130,780 $ 40,000 $ 194,074 2027 $ 24,808 $ 129,266 $ 40,800 $ 194,874 2028 $ 26,420 $ 127,653 $ 41,616 $ 195,690 2029 $ 28,138 $ 125,936 $ 42,448 $ 196,522 2030 $ 29,967 $ 124,107 $ 43,297 $ 197,371 2031 $ 31,915 $ 122,159 $ 44,163 $ 198,237 2032 $ 33,989 $ 120,085 $ 45,046 $ 199,120 2033 $ 36,198 $ 117,876 $ 45,947 $ 200,021 2034 $ 38,551 $ 115,523 $ 46,866 $ 200,940 2035 $ 41,057 $ 113,017 $ 47,804 $ 201,878 2036 $ 43,726 $ 110,348 $ 48,760 $ 202,834 2037 $ 46,568 $ 107,506 $ 49,735 $ 203,809 2038 $ 49,595 $ 104,479 $ 50,730 $ 204,803 2039 $ 52,818 $ 101,255 $ 51,744 $ 205,818 2040 $ 56,252 $ 97,822 $ 52,779 $ 206,853 2041 $ 59,908 $ 94,166 $ 53,835 $ 207,909 2042 $ 63,802 $ 90,272 $ 54,911 $ 208,985 2043 $ 67,949 $ 86,125 $ 56,010 $ 210,083 2044 $ 72,366 $ 81,708 $ 57,130 $ 211,204 2045 $ 77,070 $ 77,004 $ 58,272 $ 212,346 2046 $ 82,079 $ 71,995 $ 59,438 $ 213,512 2047 $ 87,414 $ 66,660 $ 60,627 $ 214,700 2048 $ 93,096 $ 60,978 $ 61,839 $ 215,913 2049 $ 99,147 $ 54,926 $ 63,076 $ 217,150 2050 $ 105,592 $ 48,482 $ 64,337 $ 218,411 2051 $ 112,456 $ 41,618 $ 65,624 $ 219,698 2052 $ 119,765 $ 34,309 $ 66,937 $ 221,011 2053 $ 127,550 $ 26,524 $ 68,275 $ 222,349 2054 $ 135,841 $ 18,233 $ 69,641 $ 223,715 2055 $ 144,670 $ 9,404 $ 71,034 $ 225,108 Total IS 2,012,000 $ 2,610,214 $ 1,622,723 $ 6,244,938 Footnotes: [a] Interest on the Improvement Area #1 Reimbursement Obligation is calculated at 6.50% for illustrative purposes, which is not higher than 2% above the Bond Buyer Index dated June 12, 2025 and is subject to change. Interest on the Improvement Area #1 Reimbursement Obligation may increase by 0.50% to include Additional Interest if PID Bonds are issued. [b] The figures shown above are estimates only and subject to change in Annual Service Plan Updates. Changes in Annual Collection Costs, reserve fund requirements, interest earnings, or other available offsets could increase or decrease the amounts shown. Annual Installment Schedule to Notice of Obligation to Pay Improvement District Assessment FORESTBROOK PUBLIC IMPROVEMENT DISTRICT NO. 1— BUYER DISCLOSURE - IMPROVEMENT AREA #1- LOT TYPE 1 NOTICE OF OBLIGATIONS RELATED TO PUBLIC IMPROVEMENT DISTRICT A person who proposes to sell or otherwise convey real property that is located in a public improvement district established under Subchapter A, Chapter 372, Local Government Code (except for public improvement districts described under Section 372.005), or Chapter 382, Local Government Code, shall first give to the purchaser of the property this written notice, signed by the seller. For the purposes of this notice, a contract for the purchase and sale of real property having a performance period of less than six months is considered a sale requiring the notice set forth below. This notice requirement does not apply to a transfer: 1) under a court order or foreclosure sale; 2) by a trustee in bankruptcy; 3) to a mortgagee by a mortgagor or successor in interest or to a beneficiary of a deed of trust by a trustor or successor in interest; 4) by a mortgagee or a beneficiary under a deed of trust who has acquired the land at a sale conducted under a power of sale under a deed of trust or a sale under a court-ordered foreclosure or has acquired the land by a deed in lieu of foreclosure; 5) by a fiduciary in the course of the administration of a decedent's estate, guardianship, conservatorship, or trust; 6) from one co-owner to another co-owner of an undivided interest in the real property; 7) to a spouse or a person in the lineal line of consanguinity of the seller; 8) to or from a governmental entity; or 9) of only a mineral interest, leasehold interest, or security interest. The following notice shall be given to a prospective purchaser before the execution of a binding contract of purchase and sale, either separately or as an addendum or paragraph of a purchase contract. In the event a contract of purchase and sale is entered into without the seller having provided the required notice, the purchaser, subject to certain exceptions, is entitled to terminate the contract. A separate copy of this notice shall be executed by the seller and the purchaser and must be filed in the real property records of the county in which the property is located at the closing of the purchase and sale of the property. AFTER RECORDING' RETURN TO: NOTICE OF OBLIGATION TO PAY IMPROVEMENT DISTRICT ASSESSMENT TO CITY OF PARIS, TEXAS CONCERNING THE FOLLOWING PROPERTY STREET ADDRESS IMPROVEMENT AREA #1 LOT TYPE 1 PRINCIPAL ASSESSMENT: $23,126.44 As the purchaser of the real property described above, you are obligated to pay assessments to City of Paris, Texas, for the costs of a portion of a public improvement or services project (the "Authorized Improvements") undertaken for the benefit of the property within the Forestbrook Public Improvement District No. I (the "District") created under Subchapter A, Chapter 372, Local Government Code. AN ASSESSMENT HAS BEEN LEVIED AGAINST YOUR PROPERTY FOR THE AUTHORIZED IMPROVEMENTS, WHICH MAY BE PAID IN FULL AT ANY TIME. IF THE ASSESSMENT IS NOT PAID IN FULL, IT WILL BE DUE AND PAYABLE IN ANNUAL INSTALLMENTS THAT WILL VARY FROM YEAR TO YEAR DEPENDING ON THE AMOUNT OF INTEREST PAID, COLLECTION COSTS, ADMINISTRATIVE COSTS, AND DELINQUENCY COSTS. The exact amount of the assessment may be obtained from the City of Paris. The exact amount of each annual installment will be approved each year by the City of Paris City Council in the annual service plan update for the District. More information about the assessments, including the amounts and due dates, may be obtained from the City of Paris. Your failure to pay any assessment or any annual installment may result in penalties and interest being added to what you owe or in a lien on and the foreclosure of your property. To be included in separate copy of the notice required by Section 5.0143, Tex_ Prop. Code, to be executed at the closing of the purchase and sale and to be recorded in the deed records of Lamar County when updating for the Current Information of Obligation to Pay Improvement District Assessment. [The undersigned purchaser acknowledges receipt of this notice before the effective date of a binding contract for the purchase of the real property at the address described above. DATE: SIGNATURE OF PURCHASER SIGNATURE OF PURCHASER The undersigned seller acknowledges providing this notice to the potential purchaser before the effective date of a binding contract for the purchase of the real property at the address described above. DATE: SIGNATURE OF SELLER DATE: SIGNATURE OF SELLER]2 2 To be included in copy of the notice required by Section 5.014, Tex. Prop. Code, to be executed by seller in accordance with Section 5.014(a-1), Tex. Prop. Code. Signature Page to Initial Notice of Obligation to Pay Improvement District Assessment [The undersigned purchaser acknowledges receipt of this notice before the effective date of a binding contract for the purchase of the real property at the address described above. The undersigned purchaser acknowledged the receipt of this notice including the current information required by Section 5.0143, Texas Property Code, as amended. DATE: DATE: SIGNATURE OF PURCHASER SIGNATURE OF PURCHASER STATE OF TEXAS § COUNTY OF LAMAR § The foregoing instrument was acknowledged before me by _and , known to me to be the person(s) whose name(s) is/are subscribed to the foregoing , instrument i and acknowledged to me that he or she executed the same for the purposes therein expressed. Given under my hand and seal of office on this , 20 Notary Public, State of Texas a 3 To be included in separate copy of the notice required by Section 5.0143, Tex. Prop. Code, to be executed at the closing of the purchase and sale and to be recorded in the deed records of Lamar County. Purchaser Signature Page to Final Notice with Current Information of Obligation to Pay Improvement District Assessment [The undersigned seller acknowledges providing a separate copy of the notice required by Section 5.014 of the Texas Property Code including the current infon-nation required by Section 5.0143, Texas Property Code, as an -tended, at the closing of the purchase of the real property at the address above. DATE: SIGNATURE OF SELLER STATE OF TEXAS § COUNTY OF LAMAR § DATE: SIGNATURE OF SELLER The foregoing instrument was acknowledged before me by and --.known tome to be the person(s) whose name(s) i s/are subscribed to the foregoing instrument, and acknowledged to me that he or she executed the same for the purposes therein expressed. Given under my hand and seal of office on this 20_ Notary Public, State of TexaS4 4 To be included in separate copy of the notice required by Section 5.0143, Tex. Prop. Code, to be executed at the closing of the purchase and sale and to be recorded in the deed records of Lamar County Seller Signature Page to Final Notice with Current Information of Obligation to Pay Improvement District Assessment ANNUAL INSTALLMENTS - IMPROVEMENT AREA #1 LOT TYPE 1 2026 $ 267.74 $ 1,503.22 $ 459.77 $ 2,230.73 2027 $ 285.15 $ 1,485.81 $ 468.97 $ 2,239.93 2028 $ 303.68 $ 1,467.28 $ 478.34 $ 2,249.31 2029 $ 323.42 $ 1,447.54 $ 487.91 $ 2,258.88 2030 $ 344.44 $ 1,426.52 $ 497.67 $ 2,268.63 2031 $ 366.83 $ 1,404.13 $ 507.62 $ 2,278.59 2032 $ 390.68 $ 1,380.29 $ 517.78 $ 2,288.74 2033 $ 416.07 $ 1,354.89 $ 528.13 $ 2,299.09 2034 $ 443.12 $ 1,327.85 $ 538.69 $ 2,309.66 2035 $ 471.92 $ 1,299.04 $ 549.47 $ 2,320.43 2036 $ 502.59 $ 1,268.37 $ 560.46 $ 2,331.42 2037 $ 535.26 $ 1,235.70 $ 571.67 $ 2,342.63 2038 $ 570.05 $ 1,200.91 $ 583.10 $ 2,354.06 2039 $ 607.11 $ 1,163.85 $ 594.76 $ 2,365.73 2040 $ 646.57 $ 1,124.39 $ 606.66 $ 2,377.62 2041 $ 688.60 $ 1,082.37 $ 618.79 $ 2,389.75 2042 $ 733.36 $ 1,037.61 $ 631.17 $ 2,402.13 2043 $ 781.02 $ 989.94 $ 643.79 $ 2,414.75 2044 $ 831.79 $ 939.17 $ 656.66 $ 2,427.63 2045 $ 885.86 $ 885.11 $ 669.80 $ 2,440.76 2046 $ 943.44 $ 827.53 $ 683.19 $ 2,454.16 2047 $ 1,004.76 $ 766.20 $ 696.86 $ 2,467.82 2048 $ 1,070.07 $ 700.89 $ 710.80 $ 2,481.76 2049 $ 1,139.63 $ 631.34 $ 725.01 $ 2,495.97 2050 $ 1,213.70 $ 557.26 $ 739.51 $ 2,510.47 2051 $ 1,292.59 $ 478.37 $ 754.30 $ 2,525.26 2052 $ 1,376.61 $ 394.35 $ 769.39 $ 2,540.35 2053 $ 1,466.09 $ 304.87 $ 784.78 $ 2,555.74 2054 $ 1,561.39 $ 209.58 $ 800.47 $ 2,571.43 2055 $ 1,662.88 $ 108.09 $ 816.48 $ 2,587.44 Total $ 23,126.44 $ 30,002.46 $ 18,651.99 $ 71,780.89 Footnotes: [a] Interest on the Improvement Area #1 Reimbursement Obligation is calculated at 6.50% for illustrative purposes, which is not higher than 2% above the Bond Buyer Index dated June 12, 2025 and is subject to change. Interest on the Improvement Area #1 Reimbursement Obligation may increase by 0.50% to include Additional Interest if PID Bonds are issued. [b] The figures shown above are estimates only and subject to change in Annual Service Plan Updates. Changes in Annual Collection Costs, reserve fund requirements, interest earnings, or other available offsets could increase or decrease the amounts shown. Annual Installment Schedule to Notice of Obligation to Pay Improvement District Assessment TO: Mayor, Mayor Pro Tem, and City Council Members Rose Beverly, City Manager FROM: Danny Rowell, Director of Public Utilities SUBJECT: Receive a presentation on Utilities Department, presented by Danny Rowell DATE: July 14, 2025 BACKGROUND: Presentation on the Utilities Department STATUS OF ISSUE: N/A. BUDGET: N/A RECOMMENDATION: N/A Item No. 11 Memorandum TO: Mayor & City Council Rose Beverly, City Manager FROM: Gene Anderson, Interim Finance Director SUBJECT: EXCESSIVE STRENGTH SEWER ORDINANCE DATE: July 14, 2025 BACKGROUND: The City of Paris has an independent rate consultant perform a cast -of -service study each year. In addition to the water contract rates, commercial water & sewer rates, and the residential water and sewer rates, the study determines the rates for excessive strength sewer that some industries place in the City's wastewater system. This excessive strength sewer costs the City more to treat. The rate study produces rates that allow the City to calculate and bill a surcharge to those industries who generate excessive strength sewer. To be considered normal strength, sewer cannot exceed 250 parts per million biochemical oxygen demand (BOD), 250 parts per million of total suspended solids (TSS), or 30 parts per million of ammonia (NH3). STATUS OF ISSUE: On June 9, 2025, the City Council was presented with the study results by NewGen Strategies & Solutions. The recommended rates are $2.29 per pound of excess BOD, $1.25 per pound of excess TSS, and $1.08 per pound of excess of NH3. BUDGET: The proposed ordinance goes into effect July 1, 2025. Revenue generated from this surcharge amounts to about $20,000 per year. OPTIONS: 1. Approve the proposed excessive strength sewer rate ordinance. 2. Reject the proposed ordinance and give city staff further directions. RECOMMENDATION: Motion to approve the proposed excessive sewer strength rate ordinance. ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS, AMENDING APPENDIX A, SECTION A10.004, "SEWER RATES FOR CUSTOMERS USING CITY WATER," OF THE CODE OF ORDINANCES OF THE CITY OF PARIS, TEXAS TO REFLECT CHANGES RECOMMENDED BY THE CITY'S RATE CONSULTANT; PROVIDING A REPEALER CLAUSE, A SEVERABILITY CLAUSE, A SAVINGS CLAUSE, A PENALTY CLAUSE; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, on June 9, 2025, the city's rate consultant, NewGen Strategies and Solutions LLC, made a presentation to the Council outlining new increases for excessive strength sewer to account for same; and WHEREAS, the City Council has determined that it is in the best interest of the City of Paris and its citizens to implement the proposed rate increases for excessive strength sewer treatment recommended by the City's rate consultant NewGen Strategies and Solutions, LLC by amending portions of Appendix A, Sec. A10.004 (b), "Sewer rates for customers using city water," of the City of Paris Code of Ordinances; 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. Section 2. That Subsection (b) of Appendix A, Section A10.004 of the Code of Ordinances of the City of Paris, Texas, be, and the same is hereby amended to read in its entirety as follows: "Sec. A10.004. Sewer rates for customers using city water. "(b) Users desiring to discharge sewage into the city's sewerage system, the strength of which sewage exceeds two hundred fifty (250) parts per million biochemical oxygen demand (BOD), two hundred fifty (250) parts per million of total suspended solids (TSS), or thirty (30) parts per million of ammonia (NH3), and which is acceptable under article 12.05 of this code, may do so upon written permission of the city and by paying a monthly treatment charge in the amount of two dollars and twenty-nine cents ($2.29) per pound of biochemical oxygen demand (BOD) in excess of the allowable biochemical oxygen demand (BOD); one dollar and twenty-five cents ($1.25) per pound of total suspended solids (TSS) in excess of the allowable total suspended solids Page 1 of 3 (TSS); and one dollar and eight cents ($1.08) per pound of ammonia (NH3) in excess of the allowable ammonia strength. The city shall make the necessary tests of the user's sewage strength to determine this charge. The charge prescribed by this subsection shall be in addition to the charges prescribed in subsection (a) hereof. Section 3. That excessive strength sewer rates established in Section 2 above shall be effective beginning with July 2025 consumption. Section 4. 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. 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. 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. Any person violating any of the provisions of this ordinance shall be guilty of a Misdemeanor and, upon conviction, shall be fined in accordance with Section 1.01.009 of the Code of Ordinances and each and every day's continuance of any violation of the above -enumerated section(s) shall constitute and be deemed a separate offense. Section 8. Introduced on July 14, 2025, at a regular meeting of the City Council of the City of Paris Section 9. That this ordinance shall become effective from and after its passage and publication as required by law. PASSED AND ADOPTED this 14th day of July 2025. Mihir Pankaj, Mayor Page 2 of 3 ATTEST: Janice Ellis, City Clerk APPROVED AS TO FORM: Stephanie H. Harris, City Attorney Page 3 of 3 memorandum TO: Mayor, Mayor Pro -Tem, and City Council Rose Beverly, City Manager FROM: Gene Anderson, Interim Finance Director SUBJECT: SUSPENSION OF ONCOR'S PROPOSED RATE INCREASE DATE: July 14, 2025 BACKGROUND: Last month Oncor Electric Delivery Company LLC ("Oncor") filed an application with cities retaining original jurisdiction seeking to increase its revenues by 13% or $834 million. This request includes a 12.3% increase in residential rates ($7.90 per month average increase) and a 51.0% increase in street lighting rates. These rates are scheduled to go into effect July 31, 2025. State law (PURA § 36.108) allows the City to suspend the rate increase for 90 days so that the request can be reviewed by the City. As a member of the Steering Committee of Cities Served by Oncor (170 cities are members), the Steering Committee will engage legal counsel and consultants to review Oncor's application for the member cities. This review will not cost the City any money as State law PURA § 33.023 provides that such costs be reimbursed by Oncor. The Steering Committee will pay the necessary costs and be reimbursed by Oncor. STATUS OF ISSUE: The staff is presenting a resolution for your consideration which suspends the rate increase for 90 days while the rate application is being reviewed. Later, the staff will come back with a rate resolution which represents a negotiated rate increase for the Council's consideration. BUDGET: This action will not impact the City budget. RECOMMENDATION: Motion to approve the resolution suspending Oncor's proposed rate increase. MODEL STAFF REPORT ***ACTION MUST BE TAKEN TO SUSPEND THE EFFECTIVE DATE ON OR BEFORE JULY 31, 2025*** PURPOSE Oncor Electric Delivery Company ("Oncor" or "the Company") filed an application on or about June 26, 2025 with cities retaining original jurisdiction seeking to increase system -wide transmission and distribution rates by about $834 million or approximately 13% over present revenues. The Company asks the City to approve a 12.3% increase in residential rates and a 51.0% increase in street lighting rates. If approved, an average residential customer would see a bill increase of about $7.90 per month. The resolution suspends the July 31, 2025 effective date of the Company's rate increase for the maximum period permitted by law to allow the City, working in conjunction with the Steering Committee of Cities Served by Oncor, to evaluate the filing, determine whether the filing complies with law, and if lawful, to determine what further strategy, including settlement, to pursue. The law provides that a rate request made by an electric utility cannot become effective until at least 35 days following the filing of the application to change rates. The law permits the City to suspend the rate change for 90 days after the date the rate change would otherwise be effective. If the City fails to take some action regarding the filing before the effective date, Oncor's rate request is deemed administratively approved. DISCUSSION The City of Paris, Texas is a member of a 170 -city coalition known as the Steering Committee of Cities Served by Oncor ("Steering Committee"). The Steering Committee has been in existence since the late 1980s. It took on a formal structure in the early 1990s when cities served by the former TXU gave up their statutory right to rate case expense reimbursement in exchange for higher franchise fee payments. Empowered by city resolutions and funded by per capita assessments, the Steering Committee has been the primary public interest advocate before the Public Utility Commission, the Courts, and the Legislature on electric utility regulation matters for the last 30 years. Although Oncor has increased rates many times over the past few years, this is the first comprehensive base rate case for the Company since May 2022. Ex planation of "Be It Resolved" Para gra hs; Section 1. The City is authorized to suspend the rate change for 90 days after the date that the rate change would otherwise be effective for any legitimate purpose. Time to study and investigate the application is always a legitimate purpose. Please note that the resolution refers to the suspension period as "the maximum period allowed by law" rather than ending by a specific date. This is because the Company controls the effective date and can extend the 1669/70/9042097 deadline for final city action to increase the time that the City retains jurisdiction if necessary to reach settlement on the case. If the suspension period is not otherwise extended by the Company, the City must take final action on Oncor's request to raise rates by July 31, 2025. Section 2. This provision authorizes the Steering Committee, consistent with the City's resolution approving membership in the Steering Committee, to act on behalf of the City at the local level in settlement discussions, in preparation of a rate ordinance, on appeal of the rate ordinance to the PUC, and on appeal to the Courts. Negotiating clout and efficiency are enhanced by the City cooperating with the Steering Committee in a common review and common purpose. Additionally, rate case expenses are minimized when the Steering Committee hires one set of attorneys and experts who work under the guidance and control of the Executive Committee of the Steering Committee. Section ). The Company will reimburse the Steering Committee for its reasonable rate case expenses. Legal counsel and consultants approved by the Executive Committee of the Steering Committee will submit monthly invoices that will be forwarded to Oncor for reimbursement. No individual city incurs liability for payment of rate case expenses by adopting a suspension resolution. Section 4. This section merely recites that the resolution was passed at a meeting that was open to the public and that the consideration of the Resolution was properly noticed. Section 5. This section provides that both Oncor and Steering Committee counsel will be notified of the City's action by sending a copy of the approved and signed resolution to certain designated individuals. 1669/70/9042097 2 RESOLUTION NO, RESOLUTION OF THE CITY OF PARIS, TEXAS SUSPENDING THE JULY 31, 2025 EFFECTIVE DATE OF ONCOR ELECTRIC DELIVERY COMPANY'S REQUESTED RATE CHANGE TO PERMIT THE CITY TIME TO STUDY THE REQUEST AND TO ESTABLISH REASONABLE RATES; APPROVING COOPERATION WITH THE STEERING COMMITTEE OF CITIES SERVED BY ONCOR TO HIRE LEGAL AND CONSULTING SERVICES AND TO NEGOTIATE WITH THE COMPANY AND DIRECT ANY NECESSARY LITIGATION AND APPEALS; FINDING THAT THE MEETING AT WHICH THIS RESOLUTION IS PASSED IS OPEN TO THE PUBLIC AS REQUIRED BY LAW; REQUIRING NOTICE OF THIS RESOLUTION TO THE COMPANY AND LEGAL COUNSEL FOR THE STEERING COMMITTEE WHEREAS, on or about June 26, 2025, Oncor Electric Delivery Company (Oncor), pursuant to PURA §§ 33.001 and 36.001 filed with the City of Paris, Texas a Statement of Intent to increase electric transmission and distribution rates in all municipalities exercising original jurisdiction within its service area effective July 31, 2025; and WHEREAS, the City of Paris, Texas is a member of the Steering Committee of Cities Served by Oncor ("Steering Committee") and will cooperate with the 170 similarly situated city members and other city participants in conducting a review of the Company's application and to hire and direct legal counsel and consultants and to prepare a common response and to negotiate with the Company prior to getting reasonable rates and direct any necessary litigation; and WHEREAS, PURA § 36.108 grants local regulatory authorities the right to suspend the effective date of proposed rate changes for ninety (90) days after the date the rate change would otherwise be effective; and WHEREAS, PURA § 33.023 provides that costs incurred by Cities in ratemaking proceedings are to be reimbursed by the regulated utility. THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS: 1. That the July 31, 2025 effective date of the rate request submitted by Oncor on or about June 26, 2025, be suspended for the maximum period allowed by law to permit adequate time to review the proposed changes and to establish reasonable rates. 1 2. As indicated in the City's resolution approving membership in the Steering Committee, the Executive Committee of Steering Committee is authorized to hire and direct legal counsel and consultants, negotiate with the Company, make recommendations regarding reasonable rates, and to intervene and direct any necessary administrative proceedings or court litigation associated with an appeal of a rate ordinance and the rate case filed with the City or Public Utility Commission. 3. That the City's reasonable rate case expenses shall be reimbursed by Oncor. 4. That it is hereby officially found and determined that the meeting at which this Resolution is passed is open to the public as required by law and the public notice of the time, place, and purpose of' said meeting was given as required. 5. A copy of this Resolution shall be sent to Oncor Electric Delivery Company LLC, 1616 Woodall Rodgers Freeway, Dallas, Texas 75202 and to Thomas Brocato, Counsel to the Steering Committee, at Lloyd Gosselink Rochelle & Townsend, P.C., P.O. Box 1725, Austin, Texas 78767-1725. PASSED AND APPROVED this the 14th day of July, 2025. ATTEST: Janice Ellis, City Clerk APPROVED AS TO FORM: Stephanie H. Harris, City Attorney 2 Mihir Paiikaj Mayor, City of Paris, Texas Memorandum TO: Mayor, Mayor Pro -Tem & City Council Rose Beverly, City Manager FROM: Janice Ellis, City Clerk SUBJECT: APPOINTMENT TO HISTORIC PRESERVATION COMMISSION DATE: July 14, 2025 BACKGROUND: Policies and Procedures for Boards & Commissions adopted by City Council (amended March 10, 2025) require that appointments be made at a special City Council meeting on the third Monday of each June. That process was delayed this year due to scheduling conflicts. STATUS OF ISSUE: On July 1, 2025, City Staff presented applications for board appointments to the City Council for consideration. Ms. Millicent Kee was serving as an alternate for HPC, her term was expiring, and she applied for a re -appointment. Staff inadvertently listed Ms. Kee as having applied for Building & Standards, she was appointed, and Ms. Kee declined the appointment down stating that she could not make the meetings for that board because of the meeting times. She also explained that she had hoped to get back on HPC. While continuing to work through the lists in an effort to get all of the new information included, Staff determined that there was one vacancy on the Historic Preservation Commission BUDGET: N/A RECOMMENDATION: Appoint Millicent Kee to the vacant position on the Historic Preservation Commission.