2003-009-PEDCR
PARIS ECONOMIC DEVELOPMENT CORPORATION
RESOLUTION NO. 2003-009
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE PARIS
ECONOMIC DEVELOPMENT CORPORATION, APPROVING THE
ANNUAL PLAN OF WORK; MAKING OTHER FINDINGS AND
PROVISIONS RELATED TO THE SUBJECT; AND PROVIDING AN
EFFECTIVE DATE.
WHEREAS, the Paris Economic Development Corporation, in keeping with Section 4.03
(4) of its Bylaws, is obligated to develop an annual plan of work outlining the activities, tasks,
projects and programs to be undertaken by the Board during the upcoming fiscal year and to
deliver the same to the City Manager of the City of Paris on or before June 30 of each year; and,
WHEREAS, the annual plan of work attached hereto as Exhibit A is hereby presented by
the Director of Economic Development, and it is appropriate that such plan be approved; NOW
THEREFORE;
BE IT RESOLVED BY THE PARIS ECONOMIC DEVELOPMENT
CORPORATION:
Section 1. That the findings set out in the preamble to this resolution are hereby in all
things approved.
Section 2. That the annual plan of work attached hereto as Exhibit A be, and the same is
hereby, approved.
Section 3. That the Director of Economic Development be, and he is hereby, directed to
deliver the annual plan of work to the City Manager of the City of Paris.
Section 4. That this resolution shall be effective from and after its date of passage.
PASSED AND ADOPTED this 18th day of June, 2003.
Don Wall, President
ATTEST:
Richard everson, Secretary-Treasurer
APPROVED AS TO FORM:
Larry W. Schen, City Attorney
Program of Work
2003 - 2004
PARIS HAS IT!
Paris Economic
Development Corporation
PARIS 1125 Bonham Street
ECONOMIC Paris. Texas 75460
DEVELOPMENT 903.784.2501
CORPORATION Fax: 903.784.2503
2003-2004
PROGRAM OF WORK
Executive Summary
What an exciting time it is to be a part of the Paris Economic
Development Corporation. All indications point to great things ahead
for Paris and Lamar County as we embark on some exciting new
projects that will lead to new primary jobs for the residents of our
community. The past year hàs been a very trying but exciting time. A
weakened national economy has affected us at the local level, but we
are extremely blessed that our local economy has been amazingly
strong through this down business cycle. It appears that the worst is
probably behind us, and with a committed community effort, 2004
should be one of the best years our community has ever experienced.
Work is moving ahead on the Northwest Industrial Park as we
have completed the design phase and are moving into the infrastructure
development stage. Hopefully, by the end of the year, we will see one
of our first tenants moving in. The list of prospective companies that
want to build in the industrial park has grown to five. That response is
greater than anticipated and demands our most diligent effort to
complete this project. When completed, the Northwest Industrial Park
will be one of the finest in Northeast Texas.
One of the most critical issues facing our community is finding
ways to diversify our economy. Our country is moving toward a
service oriented economy and Paris must not be left behind. The C-
Tech Project is a great stride in the right direction that will allow our
workforce to develop new skills. Also, we will be able to tap into a
segment of our workforce that is currently not being utilized.
Despite a record $10 billion budget shortfall, the Texas
legislature made some of the most sweeping and significant changes to
the state's economic development program in over a decade.
www.paristexas.com
PEDC
Executive Summary
2003-2004
Page 2
The Governor and all economic developers have said that the only way
to pull this state out of the budget deficit is through Economic
Development. The state finally listened and made enormous strides
by passing key economic development legislation which included:
I. The complete restructuring of the Texas Department of Economic
Development as the new Office of Economic Development within the
Governor's Office.
2. The creation of the Texas Enterprise Fund within the Governor's
office to be used for economic development. The legislature placed
$295 million in this fund.
3. The restructuring and expansion of the enterprise zone program.
This will give our community and businesses easier and better access to
the tax credits and other benefits of the program.
4. Significant rewrite of the Development Corporation Act. The
statute was refocused on its original purpose which is to create primary
jobs which in turn will create real wealth in our community. New
safeguards were put into place to insure proper use of the sales tax
money.
PEDC's involvement in TEDC and TEDSTA were instrumental
in getting these changes put into place. PEDC was able to have a great
deal of influence this legislative session and our community is certainly
going to benefit from these changes.
As we continue to look at ways we can expand our economy, I
am reminded of a quote from Robert Frost that states "Two roads
diverged in a wood and I - I took the one less traveled by, and that has
made all the difference". As a community we are going to have to take
the road less traveled, because that will make all the difference. If we
travel this road, we have yet to see the best Paris can offer.
TABLE OF CONTENTS
. Mission Statement
. Original Charge as offered by the Paris City Council
. PEDC Overall Economic Development Program
. 2003-2004 Program of Work: Goals, Objectives, and Actions
Goal I
- Retention and Expansion of Existing Industries
Goal II
- Recruitment of New Primary Employers
Goal III
- Start-Up Business and Small Business
Development
Goal IV
- Infrastructure I Training
. Projects
. Budget for 2003 - 2004
. 2002-2003 Report of Accomplishment
Mission Statement
PARIS ECONOMIC I1EVELOPMENT CORPORA TION
TO PLAN, PROMOTE, FINANCE, AND CONSTRUCT OPPORTUNITIES FOR
THE RETENTION, GROWTH, AND ATTRACTION OF BUSINESS* THAT
ENHANCE THE LEVEL OF EMPLOYMENT, THE ECONOMIC BASE AND
QUALITY OF LIFE IN PARIS AND LAMAR COUNTY, TEXAS
Goal I. Retention and Expansion of the Paris area existing
industrial sector jobs.
Goal II. Recruitment of new primary employers in
manufacturing, distribution/warehousing, and basic industrial
activities by marketing the locational advantages and
amenities of Paris.
Goal III. Encourage start-up business and small business
development through the entrepreneurial spirit of the Paris
economic environment.
Goal IV. Infrastructure development and workforce training
to support the other goals of the Paris Economic
Development Corporation.
Definition of Business as used in this mission statement includes primary
employers in manufacturing, distribution/warehousing, and basic industrial
activities that conduct a value-added activity that brings new dollars into the Paris
economy.
ORIGINAL CHARGE
AS OFFERED BY THE PARIS CITY COUNCIL
PARIS ECONOMIC DEVELOPMENT CORPORATION
Definition: To entrust or burden with; to command, instruct, or exhort with right or
authority; to impose a task or responsibilities on.
The Paris City Council charges the directors of the Paris Economic Development
Corporation (PEDC) with the following responsibilities and actions:
To focus all Corporation endeavors on implementation of the Mission
Statement for the PEDC
.. To operate only in a manner consistent with all federal, state, and local laws.
. To follow and implement the "501 (c) (3) Operational Guidelines" with the
advice and counsel of the City Attorney of the City of Paris. @
. To follow the Council "Policy Directives" for the PEDC in carrying out the
Council Charge. @
. To take all actions identified in the "Critical Path of Start-up." @
. To complete a 'Strategic Plan" following the guidelines of the 'Strategic Plan
Process" by May 31,1994. @
. To clearly delineate in writing the roles of other community organizations in
assisting the PEDC in carrying out the Council Charge.
. To the very best of the Board's ability, make decisions that are the best legal,
ethical, and long-term economic interests of the overall community of Paris.
. To encourage employment growth in all segments of the Paris citizenry
without regard to race, creed, sex, or age.
. To develop a comprehensive business incentive package and project
approval criteria for adoption of the Paris City Council.
. To follow the guidelines set out in the incentive package and project approval
criteria.
@ Resource Manual Prepared by Day and Associates for the PEDC
PARIS ECONOMIC DEVELOPMENT CORPORATION
OVERALL ECONOMIC DEVELOPMENT PROGRAM
Pursuant to the voters of Paris desires expressed in the May, 1993,
election, the Paris City Council created the Paris Economic Development
Corporation (PEDC). The charge of the Paris City Council was simple in
statement: To develop a comprehensive business incentive package with
approval criteria that would encourage employment growth, focusing all
endeavors on the implementation of the Mission Statement. However, an overall
economic development program is anything but simple. Economic development,
it! the fullest sense, is a mix of bringing money (new dollars) and investment into
the City.
The PEDC Program of Work develops specific actions and programs that
take advantage of Paris' strengths and mitigate weaknesses in order to
accomplish the Council's charge. It focuses the activities of the PEDC by
concentrating on those programs that have the best chance of succeeding. The
Program of Work involves the process of:
. Establishing goals and objectives;
. Concentrating on limited issues;
. Developing general policy recommendations; and
. Implementing specific actions.
Integral to the process of selecting goals and objectives is the
acknowledgment that there are restraints on the program and activities selected
for inclusion. Besides the legal restrictions that dictate how the sales tax
revenues can be spent, there is the reality that to be successful the efforts of the
Corporation must be targeted.
OVERALL ECONOMIC
DEVELOPMENT PROGRAM PAGE -2-
This program is founded on the retention, expansion, and attraction of
industrial/manufacturing activity because this economic sector offers Paris the
best potential to expand and diversify its economic base - thereby creating and
upgrading job opportunities and the Paris quality of life. The development and
attraction of primary employers performing value added services and drawing
new dollars from outside the immediate and limited confines of the Paris market
will best accomplish this long-term objective. .
The long term commitment to economic development should be
focused in the following area:
. The retention and expansion of existing industry.
. The marketing of Paris to recruit new industry.
. The coordination and cooperation of all Paris entities to
encourage the entrepreneurial spirit for start-up business and
small business development.
. The development of the community's infrastructure and training
to support industry.
GOAL I. RETENTION AND EXPANSION
OF EXISTING INDUSTRIES
Retention and expansion of the Paris area existing industrial sector jobs.
OBJECTIVE
To maintain and retain existing industry in the Paris area and encourage and
assist the expansion of these currently existing industries and their employment
base.
ACTIONS
1. Increase manufacturing sector employment.
2. Participate with the Chamber of Commerce Industrial Managers Group.
3. Recognize local industries for expansion, growth, and outstanding
contribution to the Paris economy.
4. Work with the Chamber of Commerce to publish and distribute a directory of
Paris and Lamar County manufacturers.
5. Work with local industry to secure prospect leads.
6. Make local industries aware of any and all assistance programs for the
expansion of existing operations, such as: Enterprise Project, Tax Phase-In,
Industrial Training, and Skills Development Fund.
7. Conduct cost-benefit analysis to be used in determining incentive packaging.
8. Utilize staff to effectively carry out all economic development functions of the
PEDC.
9. Participate in the Northeast Texas Regional Mobility Council (NETMOB) to
improve transportation facilities to the Paris area.
GOAL II. RECRUITMENT OF NEW PRIMARY
EMPLOYERS
Recruitment of new primary employers in manufacturing,
distribution/warehousing, and basic industrial activities by marketing the
locational advantages and amenities of Paris.
OBJECTIVE
Gain regional, state, and national recognition of the positive aspects of doing
business in Paris, to attract new primary employers.
ACTIONS
1. Publish brochures that promote Paris as an optimal business lòcation.
2. Develop advertising materials to be used in magazines, newspapers,
billboards, and direct mail.
3. Develop target industry groups and conduct direct solicitation.
4. Participate with industrial allies in trade shows of target industry sectors.
5. Contact prospective industries for facility locations in Paris.
6. Develop a library of statistical and demographic information on Paris and the
trade area.
7. Work in close cooperation with industrial allies, such as ONCOR, Railroads,
Texas Department of Agriculture, and the Texas Department of Economic
Development.
8. Participate in the American Chambers of Commerce Researchers
Association (ACCRA) Cost of Living Survey.
9. Participate in the ACCRA Community Profile Program.
GOAL II. RECRUITMENT OF NEW PRIMARY
EMPLOYERS
(continued)
10. Participate in the Texas Department of Economic Development Community
Profile Program.
11. Explore regional development cooperatives
12. Participate in the Texas Economic Development Council.
13. Participate in the Northeast Texas Economic Developer's Roundtable.
14. Participate in the American Economic Development Council.
15. Participate in the TEDSTA (Texas Economic Development Sales Tax
Association).
16. Utilize the tax phase-in incentive programs as defined by the City of Paris.
17. Promote the "Freeport Exemption" of taxes on goods in transit as a location
incentive.
GOAL III. START-UP BUSINESS AND SMALL
BUSINESS DEVELOPMENT
Encourage start-up business and small business development through the
entrepreneurial spirit of the Paris economic environment.
OBJECTIVE
To have new innovative businesses develop in Paris, as well as to increase the
small business sector.
ACTIONS
1. Coordinate closely with the Small Business Development Center to provide
assistance in the development of business plans and creative financing.
2. Work with the Ark-Tex Council of Governments to develop a Revolving Loan
Fund for Paris small businesses.
3. Work with Ark-Tex Council of Governments to utilize the Chapman Revolving
Loan Fund.
4. Work diligently with city government to establish one-stop, fast track business
permitting.
5. Promote the Paris Enterprise Zone Program as a locational incentive.
6. Encourage and assist new industrial support services.
7. Promote city's Revolving Loan Fund.
GOAL IV. INFRASTRUCTURE/TRAINING
Infrastructure development and workforce training to support the other goals of
the PEDC.
OBJECTIVE
Provide necessary support systems to entice existing industry to expand in Paris
and new industries to locate in Paris and provide a trained and ready workforce
for industry.
ACTIONS
1. Support the improvement and preservation of transportation access into
Paris, ground, rail, and air.
2. Complete Phase 1 of the infrastructure development in the NW Industrial
District.
3. Consider a model building program to attract prospective industry.
4. Coordinate industry training needs with local school districts and Paris
Junior College.
5. Support the Texas Workforce Commission and the Local Workforce
Development Board in providing training and assistance to the Paris' area
workforce.
6. Promote the Skills Development Fund to Finance training of Paris area
technical workforce through Paris Junior College.
7. Encourage local industry and employers to utilize the Job Training
Partnership Act to facilitate training of new employers.
8. Support the Texas Air Quality Coalition to maintain Paris' attainment
status.
PEDC
Industrial Projects
1.) Organizational Structure by Day & Associates
. Mission Statement
. Charge from Council
. Articles of Incorporation
. Bylaws
. Strategies Planning Process
. Critical Path Start-up
. 501 (c) (3) Operational Guidelines
2.) Pace Group
. Flexible Incentive Plan
. Business and Retention Program
. Visioning
3.) Chamber Contract
. Staff Services
4.) B&W Sewer Line
. 208' of 8" sanitary sewer
. 1890' of 15" sanitary sewer
. Crossing under railroad
5.) Soup Street Project
. 80,000 lb. Capacity railroad
. Concrete roadway
6.) land Purchase
. 16.66 acres in NW Industrial Park from Tom Westbrooks on
request from Paris Industrial Foundation
7.) Support of East Texas Gulf Highway Association - Green Carpet
Memorial Route
8.) Improvement to Industrial Drive resurfacing of entry street to NW
Industrial Park and T&K Machine
9.) Site in NW Industrial Park
. 16 acres for Model Building
. Clearing of NW Industrial Park in conjunction with the Paris
Industrial Foundation
10.) Electro Mechanical Technology Program
. Paris Junior College - 2 years funding
. Year 1 - $105,000
. Year 2 - $45,000
11.) Bitco - Bits International Company Construction of
Manufacturing Facility on NW Loop 286
12.) Improvement to Cox Field in conjunction with TXDot Airport
Improvement Grant Program
13.) Support of a study by Texas A&M University and the Texas
Economic Development Council on the effectiveness of the
Economic Development Sales Tax
14.) Acquisition of the Texas Northeastern Railroad right of way to
preserve for Rail Banking
15.) Campbell Soup retention project
16.) We Pack expansion in SW Industrial Park
17.) Acquisition of Precision Printing - Bond Issué $4.2 million, now
Paris Packaging
18.) Location of Panda Energy gas fired 1,000 mw electric
generation facility - Lamar Power Partners - FPL Energy
19.) Chisum ISO adoption of the" Freeport Exemption"
20.) Location of Exide Warehouse
21.) Paving of ih Street SW for the SW Industrial Park
enhancement
22.) Buster Paving Transportation services
23.) Turner International Piping
24.) Extension of Park St. in NW Industrial Park
25.) 5 acre land grant to Mark Cunningham for construction of a
30,000 ft warehouse
26.) Lansing Grain Company - transloading facility on the Kiamichi
Railroad
27.) TCIM Call Center - 30,000 sq. ft. - 300 station - 500
employees
28.) Earthgrains - 35,000 sq. ft. expansion
29.) Sesame Solutions expansion
30.) Turner International Piping - 30,000 sq. ft. expansion
31.) Hydro Conduit - Water line extension
32.) Paris Custom Trailers - 12 employees
33.) C-Tech Inc. - 30,000 S.F. Computer Company