mmlLA  Farmersville DISCOVER A TEXAS TREASURE FARMERSVILLE CITY COUNCIL REGULAR SESSION AGENDA November 4, 2024, 6:00 P.M. Council Chambers, City Hall 205 S. Main Street Farmersville, Texas 75442 WATCH THE LIVE BROADCAST  This meeting will be broadcast live through the City's website and by telephone. Members of the public who wish to watch this meeting, and not speak or participate in the discussion, may watch  the live broadcast by  1. Going to the City's website; 2. Clicking on GOVERNMENT; 3. Clicking on AGENDAS AND MINUTES';  4. Clicking on the "click here" link that is located to the right of "LIVE STREAMING.  PUBLIC DECORUM AND DISORDERLY CONDUCT  The Mayor shall ensure that all comments addressed to the body be factual in nature, relative to City business. The Mayor shall require that all persons speaking address the body with respect, decorum and prevent personal and disparaging comments. City Council may not respond to citizen comments except as provided and the Mayor shall ensure that members of the governing body address the public with respect, decorum and prevent personal and disparaging comments. The making of disparaging remarks may rise to the level of disorderly conduct and the person may be removed as allowed by law.  I.  PRELIMINARY MATTERS Announcements  Call to Order, Roll Call, Prayer, and Pledge of Allegiance  Update and introduction by Chief Phillips of the new Officers and  promoted Officers for City of Farmersville. Calendar of upcoming holidays and meetings.  City Council Agenda November 04, 2024    II.  PUBLIC COMMENT ON AGENDA ITEMS (FOR NON-PUBLIC HEARING Ify you wish to address the City Council on a posted item on this agenda, please fill out a "Speaker Sign-Up" card and present it to the City Secretary before the meeting begins. Pursuant to Section 551.007 of the Texas Government Code, any person wishing to address the City Council for items listed as public hearings will be recognized when the public hearing is opened. Speakers wishing to address the City Council regarding any non-public hearing item on this agenda shall have ai time limit of up to three (3) minutes per speaker, per agenda item. The Mayor may reduce the speaker time limit uniformly to accommodate the  AGENDA ITEMS)  number of speakers or improve meeting efficiency. III. CITIZEN COMMENTS ON MATTERS NOT ON AGENDA  If you wish to address the City Council on a matter not posted on this agenda, please fill out a " Speaker Sign-Up" card and present it to the City Secretary before the meeting begins. Speakers shall have a time limit of three (3) minutes. This  meeting segment is limited to a total ofi thirty (30) minutes.  IV. CONSENT AGENDA  Items in the Consent. Agenda consist ofr non-controversia, or' housekeeping" items required by law. Council members may request prior to a motion and vote on the Consent Agenda that one or more items be withdrawn from the Consent Agenda and considered individually. Following approval of the Consent Agenda, excepting the items requested to be removed, the City Council will consider and act on each  item sO withdrawn individually. B. Finance Report C. Public Works Report D. - City Manager Report INFORMATIONAL ITEMS  A. City Council Minutes (Regular Meeting 10-21-24)  V.  These Informational Items are intended solely to keep the City Council appraised of the actions and efforts of the various boards and commissions serving the City of Farmersville. Council members who serve as a liaison to a particular board or commission may report to the City Council regarding that body's most recent and/or upcoming meetings and activities. Council members may also discuss and/or request further information or clarification regarding any one or more of the items contained in this provision. City Council approval of, or action on, these items is not required or requested. No action shall be taken on any discussion under this Agenda Heading. Matters that require City Council action or approval which are discussed hereunder shall only be considered and  City Council Agenda November 04, 2024    approved or acted on if such matter is included as a separate item in the Consideration and discussion regarding the following matters, minutes and reports, which consideration and discussion may also include or pertain to individual items and projects set forth in such matters, minutes and reports, as well as related background information and plans for future completion, performance or resolution as may be necessary to understand such individual items and  Consent Agenda or the Regular Agenda.  projects and the City's related operation: A. City Amenities Board 1. Possible Council Liaison Report 1. Possible Council Liaison Report 1. Possible council Liaison Report D. Parks & Recreation Board 1. Possible council Liaison Report E. Planning & Zoning Commission 1. Possible Council Liaison Report 1. Possible Council Liaison Report  B. Farmersville Community Development Board (Type B) C. FEDC Farmersville Economic Development Board (Type A)  F. TIRZ Board  VI. PUBLIC HEARINGS ANDIOR ORDINANCES  A. Consider, discuss and act upon Ordinance, 0-2024-1104-001, regarding certain projects and the amendment oft the Fiscal Year 2024-2025 budget as requested by the Farmersville Economic Development Corporation (FEDC) that will allow a grant or grants in the total amount of $123,880.00 for the funding of fire suppression systems for commercial and retail building owners. B. Consider, discuss and act upon Ordinance, 0-2024-1104-002 regarding certain projects and the amendment of the Fiscal Year 2023-2024 budget as requested by the Farmersville Community Development Corporation (FCDC) that will allow a final payment in the amount of $2,400.00 to Texas Bulletins for C. - Consider and discussion regarding Ordinance, 0-2024-1118-001, Master  the billboard on Hwy 78. Fee Schedule. VII. REGULAR AGENDA  A. Consider, discuss and act upon a Final Plat for Farmersville Market Center LOT 3R (Express Car Wash), located U.S. Highway 380 (Audie Murphy B. Consider, discuss, and act upon a Final Plat for Camden Park Addition - Phase 4, Located Collin Parkway near Cambridge Street, Farmersville, Texas.  Parkway) near County Road 607, Farmersville, Texas.  City Council Agenda November 04, 2024    C. Update, consider, and discussion, regarding Land Use Assumptions, Capital Improvement Plan, and Impact Fee Collection Rates. D. Update, consider, and discussion regarding North Farmersville Water E. Update, consider, and discussion, regarding improvements to the Civic F. Consider, discuss and act upon signage at the Riding Arena, the entrance into Southlake Park and additional signage of lake rules at the fishing dock. G. Consider, discuss and act upon City of Princeton Extra Territorial  Supply Corporation (NF WSC).  Center and Rike Memorial Public Library.  Jurisdiction (ETJ). as the lighting in that area.  H. Consider, discuss and act upon the speed limit of Wilcoxson Street as well Consider, discuss and act upon City Council liaison positions to the  I.  various City boards and commissions.  VIII. EXECUTIVE SESSION =  Ina accordance with Texas Government Code, Section 551.001, et seq., the City Council will recess into Executive Session (closed meeting) to discuss the A. Section 551.071 Consultation with Attorney on a matter in which the duty oft the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with this  following:  chapter, regarding: 1.  Windsor Farms Development  B. Section 551.072 Deliberation Regarding Real Property.  1. Potential purchase of certain real property for Park purposes in an area south of Audie Murphy Parkway (U.S. Highway 380) and near  Southlake Park.  IX. RECONVENE INTO OPEN SESSION  In accordance with the Texas Government Code, Chapter 551, the City Council will reconvene into Regular Session to consider action, ifa any, on matters  discussed in Executive Session.  X.  ITEMS TOE BE PLACED ON FUTURE AGENDAS  XI. ADJOURNMENT  City Council Agenda November 04, 2024    Dated this 30th day of October 2024. Raig Ougsicet Craig Overstreet, Mayor  The City Council reserves the right to adjourn into Executive Session at any time during the course oft this meeting to discuss any Work Session, Special or Regular Session agenda item requiring confidential, attorney/client advise necessitated by the deliberation or discussion of said items (as needed) listed on the agenda, as authorized by Texas Government code Section 551.071(a) Persons with disabilities who plant to attendt this meeting and who may need assistance. should contact the City Secretary at 972-782- 6151 or Fax 972-782-6604: atl least two (2) workingo days prior tot the meeting sot thata appropriate arrangements can ber made. Handicap I, the undersigned authority, do hereby certify that this Notice of Meeting was posted in the regular posting place of the City Hall building for Farmersville, Texas, in a place and manner convenient and readily accessible to the general public at all times, and said Notice/was posted October 30, 2024, by 5:30 P.M. and remained sO posted continuously  "Consultation with Attorney, Closed Meeting"?.  Parking is available int the fronta andi rear parking lot oft the building.  at least 72 hours Ce  scheduled time of said meeting.  A  FARMEA  City Secretary  8Va3)  City Council Agenda November 04, 2024    .F PRELIMINARY MATTERS    3  5  e  B  3  2 2  6  8  2 3      2  2 2  5  8  3  2  2  2 5  8  6  2  5  3  2  o    II.F PUBLIC COMMENT ON AGENDA ITEMS (FOR NON-  PUBLIC HEARING AGENDA ITEMS)    III. CITIZEN COMMENTS ON MATTERS NOT ON  AGENDA    IV.C CONSENT AGENDA    Agenda Section Consent Agenda Section Number IV.A.  Subject To From Date Attachment(s)  CC Minutes 10-21-24 Mayor and Council Members November 04, 2024 Minutes  Related Link(s) ittp:/www.farmersvletxcom/governentlagendas and minutes/cit  ycouncil meetings.php  Consideration and Discussion Action  NA    1Page  Farmersville DISCOVER A TEXAS TREASURE FARMERSVILLE CITY COUNCIL REGULAR SESSION MINUTES October 21, 2024, 6:00 P.M. Council Chambers, City Hall 205 S. Main Street Farmersville, TX 75442  I.  PRELIMINARY MATTERS  Mayor Overstreet called the meeting to order at 6:00 p.m. Councilmembers Coleman Strickland, Russell Chandler, Ted Wagner, Mike Henry and Lance Hudson were in attendance. City staff members in attendance were City Manager, Ben White; City Secretary, Tabatha Monk; Finance Director, Daphne Hamlin; Police Officer Redding; Fire Chief, Greg Massey (as well as members of the Farmersville FD); Warrant Officer, Rick Ranspot; Development Platting, Tech., Prayer was led by Councilmember, Mike Henry and the pledges to the United Mayor Overstreet announced Russell Chandler as the person appointed to fill the vacancy and the remainder of the Council term left by the resignation of Terry Williams. Mayor Overstreet gave a brief background of Mr. Chandler's experience and thanked him for his service in the past and his willingness to serve again. Mrs. Monk swore in Mr. Chandler as City Councimember, Place 2. Mayor Overstreet welcomed everyone and thanked them for their attendance and then went over the calendar of upcoming meetings and events.  Bryan Wood and City Attorney, Amy Stanphill. States and Texas flags were led by Mayor Overstreet.  II. PUBLIC COMMENT ON AGENDA ITEMS (FOR NON-PUBLIC HEARING AGENDAI  Richard Hill spoke regarding items on the agenda pertaining to the ETJ.  City Council Minutes October 21, 2024    2Page  III. CITIZEN COMMENTS ON MATTERS NOT ON AGENDA  Randy Smith spoke before the Council regarding his concern on road safety on Farmersville Parkway and the order of the street repairs on the priority list. Richard Hill spoke regarding his property and other properties in the City of  Farmersville ETJ. CONSENT AGENDA  II.  Items in the Consent Agenda consist of non-controversial, or housekeeping" items required by law. Council members may request prior to a motion and vote on the Consent Agenda that one or more items be withdrawn from the Consent Agenda and considered individually. Following approval of the Consent Agenda, excepting the items requested to be removed, the City Council will consider and act on each  item sO withdrawn individually.  A. City Council Minutes (Regular Meeting 10-07-2024) B. Consider, discuss and act upon a donation to the Farmersville FD from Copeville Special Utility District (SUD), in the amount of $2,644.00.  C. Finance Report D. Public Works Report E. City Manager Report  Councilmember Henry made a motion to table the Public Works Report and  City Manager Report until the next City Council meeting. Councilmember Strickland seconded the motion. The motion was carried unanimously (5-0). Minutes, B. Donation and C. Finance Report. Councilmember Chandler seconded the motion. The motion was carried unanimously (5.0).  Councilmember Henry made a motion to approve Consent Agenda items A.  III.  NFORMATIONAL ITEMS  These Informational Items are intended solely to keep the City Council appraised of the actions and efforts of the various boards and commissions serving the City of Farmersville. Council members who serve as a liaison to a particular board or commission may report to the City Council regarding that body's most recent and/or upcoming meetings and activities. Council members may also deliberate and/or request further information or clarification regarding any one or more of the items contained in this provision. City Council approval of, or action on, these items is not required or requested. No action shall be taken on any discussion under this Agenda Heading. Matters that require City Council action shall be considered  City Council Minutes October 21, 2024    3Page  and acted on only if an item related thereto is included in the Consent Agenda Consideration and discussion regarding the following matters, minutes and reports, which consideration and discussion may also include or pertain to individual items and projects set forth in such matters, minutes and reports, as well as related background information and plans for future completion, performance or resolution as may be necessary to understand such individual items and projects and the City's  or the Regular Agenda.  related operation:  A. City Amenities Board  Possible Council Liaison Report: Councilmember Wagner advised there will Possible Council Liaison Report: Councilmember Henry advised October 15th the board had a meeting. Items discussed were updates on the Spain Athletic Complex, where it is and what additional work that may need to be done. Next item was a budget amendment for $2,400.00 for Texas Bulletins which is an exterior billboard which has been cancelled and that was the final payment. After that they talked about things they are working on such as a website, social media, they are putting together a member binder and discussing document storage, they are creating a budget payment tracking FEDC Farmersville Economic Development Board (Type A) Possible Council Liaison Report: (Mayor Overstreet attended this meeting that was held October 17th. The board awarded a business development grant to Campfire Counseling, they have purchased a building or are improving it. They also discussed at length fire suppression grant guidelines; they are looking at possibly providing guidelines for the internal part of the buildings. TIRZ board isl looking at the external and we will talk about that in a moment. They discussed the guidelines and a sample agreement for the fire suppression grants, looked at amounts and things like that. They also had a discussion regarding their website development and updating a signage committee.) Possible Council Liaison Report: Councilmember Hudson advised the next Possible Council Liaison Report: Councilmember Strickland advised the Possible Council Liaison Report: (Mayor Overstreet advised they met on Thursday, October 17th. They talked about Windsor Farms and the possibility of the TIRZ board helping out, they really looked at that from a conceptual  be a meeting the 24th of this month.)  B. FCDC Farmersville Community Development Board (Type B)  form. These items cover the majority of the meeting.)  C.  D. Parks & Recreation Board  meeting is the first Thursday of the month; November 7h.)  E. F.  Planning & Zoning Commission  next meeting is October 28th, next Monday.)  TIRZ Board  City Council Minutes October 21, 2024    4Page  standpoint. They talked about priority of streets. For future agendas they are looking at possibly taking care of repairs on the brick streets downtown. They are looking at possibly providing support for the external delivery of water to our downtown buildings, that involves some upsizing of pipes; it is called fire (Mayor Overstreet attended this meeting on Friday and received updates of different sections of the Chaparral Trail and where they are at with the Texas Parks and Wildlife grants. They did say that a lot of the Chambers of Commerce, which they would call Trail Towns, are working on improved signage, and the Chaparral Trail is in various stages of either engineering or Mayor Overstreet advised that of the meetings he has attended, all the boards are asking that full agendas to be, posted to the City website and not agendas only. Mrs. Monk advised she will discuss this with each of the  suppression infrastructure but it's to the building.  G. Northeast Texas Trail Coalition Board:  actual improvements.  boards staff liaisons.  Mayor Overstreet announced at this time, as the presenter has a 4-hour drive back home, we will be taking Item B. from PUBLIC HEARINGS AND/OR ORDINANCES, out  of order.  IV. EXECUTIVE SESSION (6:40 P.M. TO 7:08 P.M.)  Ina accordance with Texas Government Code, Section 551.001, et seq., the City Council will recess into Executive Session (closed meeting) to discuss the following: Section 551.071 Consultation with Attorney on a matter in which the duty of the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with this chapter, regarding:  1. 2. 3. 4. 5.  Chaparral Trail. Windsor Farms  Farmersville Fire Department/Colin County  2192 County Road 551, Farmersville, TX 75442 to be removed from the City's ETJ received September 11, 2024. 1649 FM 547, Farmersville, TX 75442 request to be removed from the City's ETJ received September 23, 2024, not October 14, 2024.  V. RECONVENE INTO OPEN SESSION  Ina accordance with the Texas Government Code, Chapter 551, the City Council will reconvene into Regular Session to consider action, if any, on matters discussed in  Executive Session.  No action taken for Executive Session  City Council Minutes October 21, 2024    5Page  VI. PUBLIC HEARINGS AND/OR ORDINANCES  A. "Conduct Public hearing and discuss and consider Ordinance 0-2024-1021- 001,V voluntarily annexing an approximate 89.2-acre tract of land that is commonly referred to as the Chaparral Rails to Trails or the Chaparral Trail; and extending the boundary limits ofi the City sO as to include the described property." Mayor Overstreet opened the public hearing at 7:09 p.m. and read Mayor Overstreet called for any proponents or opponents wishing to come Opponents for Ordinance 0-2024-1021-001 that spoke before Council: Michael Lewis; Michelle Eckhard; Richard Hill, Linda Ship, Aiden Sharkey and Proponents for Ordinance 0-2024-1021-001 that spoke before Council:  Ordinance 0-2024-1021-001 into the record.  forward and speak. Joshua Boyd. Zane Clay Randy Smith  Neutral (Not In Favor Nor Against):  Mayor Overstreet closed the public hearing at 7:39 p.m.  Councilmember Henry made a few comments, one was addressed to Mr. Smith, the rationale originally for annexing the trail was at that time Council believed it had to be annexed to get the grants approved, however, since then ith has been proven that is not the case. The initial purpose was sO we could have jurisdiction to police the trail because the area outside the City limits become Hunt County's to police. Regarding the statement made that reannexing the trail to prevent Merit from incorporating was not anyone's intention. Councilmember Henry states his intention was to have it in the City limits as part of the City property. With that said, Councimember Henry stated he is probably going to go against the Council here, but he is going to speak openly. He has no problem with the people out in the Merit area having the opportunity to vote whether or not they want to incorporate, and their decision Councilmember Wagner made a motion to approve Ordinance, 0-2024- Councilmember: Hudson seconded the motion to approve.  should be theirs to decide.  1021-001.  The motion passed (3-2) with Councilmembers Henry and Chandler voting Councilmember: Henry thanked everyone for coming and voicing their B. This item was taken out of order. "Consider, discuss and act upon, Ordinance 0-2024-1021-002, regarding increasing employee contribution (7% from current 5%) and City contribution (14% from current 10%) to TMRS."  against the ordinance. opinions.  City Council Minutes October 21, 2024    6Page  Mayor Overstreet opened this item and read Ordinance 0-2024-1021-002 Kenneth Oliver, Texas Municipal Retirement System (TMRS) representative Mr. Oliver explained how the retirement system works and how the proposed changes would affect the program for the employees as well as the City. Councilmember Chandler asked what is the recommendation of staff? Ms. Hamlin, Director of Finance, advised the City has been reviewing this for several years and we believe we are at a point where we can fund the employees with the 7% and City 14% option. Ms. Hamlin said this is a great benefit when recruiting new employees and retaining current employees. Councilmember Hudson made a motion to approve Ordinance, 0-2024-  into the record.  addressed the Council regarding this item.  Mr. Oliver answered the Councils questions.  1021-002.  Councilmember Strickland seconded the motion. The motion passed unanimously (5-0)  VII. REGULAR AGENDA  A. "Consider, discuss and act upon the Parks Master Plan for the City of  Farmersville."  Mayor Overstreet opened this item.  Ignacio Mejia, Engineer with Kimley-Horn, updated the City Council regarding Ignacio discussed this item with the Council and answered their questions. Mayor Overstreet said this is a good road map and living document that will change over time. Mayor said it is a start, not the end all to be all, but a good start to inventorying all of our assets, seeing the publics input, the Council's input on the things they would like to see and the vision they have of the Parks Master Plan. Mayor said that he applauds Kimley-Horn for the work they put out and he thinks it will help us as we go forward in an attempt to obtain grants and other funding sources. Mayor states they have helped condense what could have taken many years to do as far as determine short Mr. White asked Ignocio and Council if they felt this was ready to be inserted Ignacio advised this document is ready to be inserted into the Comprenensive  this item.  term VS. long term and priority items. int the Comprenensive Plan.  Plan with making certain all page numbers are correct.  No action taken.  City Council Minutes October 21,2024    7IPage  B. "Consider, discuss and act upon 2192 County Road 551, Farmersville, TX 75442 request for removal from the City's ETJ received September 11, 2024." Mayor Overstreet confirmed that all the correct documentation had been Councilmember Strickland made a motion to approve removal from the ETJ  Mayor Overstreet opened the item.  filed with the City.  petition for 2192 County Road 551, Farmersville, TX 75442. Councilmember Hudson seconded the motion. The motion passed unanimously (5-0).  C. "Consider, discuss and act upon 1649 FM 547, Farmersville, TX7 75442 request for removal from the City's ETJ received October 14, 2024."  Mayor Overstreet opened this item. September 23, 2024, not October 14, 2024. petition for 1649 FM 547, Farmersville, TX 75442. Councilmember Hudson seconded the motion. The motion passed unanimously (5-0).  Mayor Overstreet made note that receipt of the petition was dated Councilmember Chandler made a motion to approve removal from the ETJ  D. "Consider, discuss and act upon the Drought Contingency Plan for City of  Farmersville."  Mayor Overstreet opened the item.  Councilmember Henry updated the Council regarding this item. He stated this has been reviewed previously and there is 1 change in it that needs to be added. The change is on page 16 under 7.7.5 "Each wholesale contract shall include a provision that in case of a shortage of water resulting from drought, the water to be distributed shall be divided in accordance with Texas Water Mayor Overstreet confirmed with Mr. White that this request was made by Mr. White advised that the date on this document and the revision will be Councilmember Henry made a motion to approve the revision to the Drought Contingency Plan for the City of Farmersville. Councilmember Hudson seconded the motion to approve.  Code, 11.039." TCEQ.  made with today's date.  The motion passed unanimously (5-0).  City Council Minutes October 21, 2024    8Page  E. "Consider, discuss and act upon a Post-Transition Wastewater Operations Support Agreement between North Texas Municipal Water District (NTMWD) and  the City of Farmersville."  Mayor Overstreet opened the item.  Mr. White updated the City Council regarding this contract. date can be extended beyond the cancellation date. Councilmember Chandler seconded the motion. The motion passed unanimously (5-0). ITEMS TO BE PLACED ON FUTURE AGENDAS  Mayor Overstreet and Councilmember Henry confirmed that this contract Councilmember Henry made a motion to approve the agreement.  X.  Councilmember Henry asked for Mrs. Monk to have staff check the City website and make sure minutes are posted, the listed members are accurate, the Chairs, Treasures and Secretaries are accurate, and the current financials Councilmember Wagner requested discussion for signage at the lake entrance for Southlake Park and Lake rules posted by the fishing dock. Mayor said signage for the Riding Arena north of the lake as well. Mayor Overstreet would like to discuss board training. Discussion regarding the Princeton ETJ. Discussion regarding the speed limit and lighting issues on Councilmember Strickland requested discussion regarding City Council liaisons appointments to boards now that we have a CC place 2 filled.  are posted.  Wilcoxon Street.  XI.. ADJOURNMENT  Mayor Overstreet adjourned the meeting at 8:04 p.m.  APPROVE:  Craig Overstreet, Mayor  ATTEST:  Tabatha Monk, City Secretary  City Council Minutes October 21, 2024    Agenda Section Consent Agenda Section Number IV.B..  Subject To From Date Attachment(s)  Finance Report Mayor and Council Members November 04, 2024 Report  Related Link(s) ittp/www.farmersvletxcomlgovemnmentlagendas and minutes/cit  ycouncil meetings.php  Consideration and Discussion Action  NA    City of Farmersville September 2024  Financial Revenue VS. Expense Report  Daphne Hamlin dhaminlamenlescon    MEMO  To:  Benjamin White, City Manager From: Daphne Hamlin, City Accountant Date: October 30, 2024  Subject: September 2024 Budget Report  Financial Reporting is available. for review on the City website. mglermervllecom: Press OpenGov bullon, ;> Press Stories button al the top under City logo; Press City of Farmersville General Fund and Enterprise Fund Budget Summary with (2): year comparison:  September 2024. Report.  2023-2024 Budget 7,387,437 7,553,225  2023-2024 2022-2023 2021-2022 September Actual 7,682,706 6.332,048 3,962,623 6,916,999 6,014,927 4,129,352 1.109.222 1.030.695  Revenues Vs. Expenses Revenue to Date Expenses to! Date Expenses  Actual  General Fund Revenue General Fund Expense General Fund/I8S Transfer out to TIRZ Water Fund Revenue Water Fund Impact Fee Revenue Water Fund Expense Wastewater Fund Revenue Wastewater Fund Impact Fee Revenue Wastewater Fund Expense Electric Fund Revenue Electric Fund Expense Refuse Fund Revenue Refuse Fund Expense Cash Summary  825.991  2,535,568 Revenue to Date 2,535,568 Expenses to Date 2,105,909 Revenue to Date 1,896,330 Expenses to Date 4,689,973 Revenue to Date 4,689,973 Expenses to Date 632,419 Revenue to Date 600,414  2,487.147 2,201.786 2,202,281 2,262,648 2,595,729 2,096,209 2,046,498 1,641,129 1,537,426 1,795,105 1,602,454 1,654,882 4,657,968 4,540,702 4,662,232 4519,498 4.251,811 4.447,726 626,198 607,585 631,679 611,729  Revenue to Date  12,866  5,776  26,207  Revenue to Date  27,629  5.014  19,118  587,909 610,161  Expenses to Date  The cash summary and revenue VS. expenses for the General Fund and Enterprise Funds are attached.    Summary of Cash Balances  September 2024 Interest Restricted Clearing Accounts  Account: Commercial Bank of Texas (0815)  Unrestricted Account Balance $ (704,072.88) $ 23,151.82 $ 426,988.19 $ 904,447.11 263,704.66  General Fund Refuse Fund Water Fund Wastewater Fund Electric Fund Cares Act Funding CC Child Safety Opiod Abatement Fund Waterwastewater Bond Fund Bond Series 2024 Streets Law Enf. Training Disbursement Fund LakeHaven Mud Library Donation Fund Grant/Collin County Open Space Court Tech/Sec JW Spain Grant Radio Note Equipment Replacement Interest Earned: 2.8%  $ 325,057.74 $ 10,611.23 $ 3,949.23 $ 25,514.42 $ 1.00 $ 7,206.44 $ 2,143.33 $ 5,000.00 $ 2,216.77 $ (285,960.93) $ 36,017.32 $ 47,129.02 $ 6,082.79 $ 5,322.29 1,250.66  TOTAL $ 1,250.66 $ 190,290.65 $ 914,218.90 $ 1,104,509.55  DebtService Accounts  County Tax Deposit (CBTX 0807)(Debt Svc) Debt Service Reserve (TXPOOL 0014)  248.80 $ 106,288.81 2,205.25 $ 521,805.21  TOTAL $ 2,454.05 $ 628,094.02 Appropriated Surplus InvestmentAccounts  $ 628,094.02  Customer meter deposits (Texpool 0008) Water Dev. Board (Texstar 1110) Bond Seires 2024-Logic Police Seized Funds Summit Property Sewer Excrow (CBTX:3231)  535.36 $ 126,676.75 $ 1,426.88 $ 339,777.64 $ 21,351.40 $ 4,055,004.57 44.66 $ TOTAL $ 23,358.30 $ 4,541,373.33 $ unappropriate Surplus Investment, Accounts  1,025.86 18,888.51  e  $ 4,541,373.33  Gen Fund Rsv Acct. (TXPOOL 0004) (Reso. 90 day) Water WWF Fund (Texpool 0003) (operating 90 days) Water/WW Fund Capital (TXPOOL 00017) Electric Fund Res (Texpool 0005) Electric Fund Capital (Texpool 0016) Electric Fund Surcharge (Texpool 0015) Money Market Acct (CBTX 092) TOTAL CASH & INVESTMENT ACCOUNTS  $ 12,687.36 $ 2,524,592.64. $ 325,057.74 $ 2,709.78 $ 641,190.16 $ 2,385.63 $ 564,479.06 212.24 $ 50,000.00 $ 2,099.10 $ 190,069.57 601.67 $ 142,364.43 592.03  $ $ $  $ 285,091.99  TOTAL $ 21,287.81 $ 4,112,695.86 $ 610,149.73 $ 4,722,845.59  9,472,453.86 $ 1,524,368.63 $ 10,996,822.49    Summary of Cash Balances September 2024 FEDC 4A Board Investment & Checking Account  FEDC 4AChecking Account (CBTX5594) FEDC 4A Checking Account (Independent Bank 7909) FEDC 4A Checking Account (Independent Bank 8452) FEDC 4A Investment. Account (Texpool 0001)  $ 5,073.73 $ 1,412,309.47 17.53 $ $ 8,486.17 $ 2,065,398.42 340.10 $ 80,477.89  $ $ TOTAL  4,266.51 3,562,452.29 $  $ 3,562,452.29  FCDC 4B Board Investment & Checking Account  FCDC 4B Checking Account (Independent Bank 9724) FCDC 4B Investment. Account (Texpool 0001)  $ 4,076.35 $ 1,018,277.35 * 2,568.43 $ 607,740.68  TOTAL  1,626,018.03 $  $ 1,626,018.03  TIRZ Board investment. & Checking Account  TIRZ Board Checking Account (CBTX 1276) TIRZ Investment. Account (Texpool 0019)  165.17 $ 69,862.24 $ 7,961.18 $ 2,249,160.63 $  TOTAL TOTAL  2,319,022.87 18,772.00 $ 18,772.00 $  2,319,022.87 18,772.00  Main Street Checking Account  Main Street Board Checking Account (Independent Bank 8204) Ihereby certify that the City of Farmcrsville's Investment Portolio isi in compliance with the City's investment strategy as expressed in the City's Investment Policy (Resolution! 99- 17), and with relevant provisions of the law. The Public Funds Investment. Act (Sec.2256.008) requires the City's Investment Officer to obtain 10 hrs. of continuing education each period from as source approved byt the governing body. Listed below are courses Daphne Hamlin completed to satisfy that requirement: September 2024, NCTCOG- Public Funds Inv. Act  $  Cfe Daphne Hamin,City! Investment  dos Officer  Page 2 of2  10/29/2024    m sos  000  00    Sss -  mde  Ss  se    0808888 0000000            9909 000000  00000009        dog  60066600    :    - 86    o  u        00000 00000004 d#        Agenda Section Consent Agenda Section Number IV.C. Subject To From Date Attachment(s)  PW Report  Mayor and Council Members November 04, 2024 Report  Related Link(s) tp:/www.rarmersyletx.comgovernmentagendas and minutes/cit  ycouncil meetings.php  Consideration and Discussion Action  NA    -  Farmersville DISCOVER A TKXAS TREASURE  Public Works Monthly Report  Metrics  For metrics associated with this report go online to the City of Farmersville website using the  following steps:  1.1 Navigate to: www.famersvletx.com 2. Select <OPENGOV> button  3. Navigate within OpenGOV menu to select the metric of choice  Public Works General  1. Lost time accidents for the year. a. Total Number for 2024-2025:0 b. Accidents in Month: 0  2. Project progress below uses the following terminology in order of maturity: concept, engineering, preconstruction, construction, completed. Completion percentages shown are  tracking overall project progress through all phases.  Street System  1. Currently active projects in priority order  a. For the last month the following streets received pothole repairs:  Willow Brook Park Estates, Red Oak Circle and Willow Lane  b. Maple Street panel repairs (phase: construction, completion percentage: 55%, Oct 2024) Hamilton Street, AMP (US 380) to 500 feet south of Farmersville Parkway (phase: d. Davis/Rike, supported by Texas Community Development Block Grant, Community Development Fund. (phase: construction, completion percentage: 10%, Mar 2025) The following TIRZ street projects have been turned over for engineering. Last matrix Farmerville Pkwy, SH78 to 250' West ofWelch (phase: engineering, completion  construction, completion percentage: 40%, Feb 2025)  update was 16 Oct 2024.  percentage: 30%, Nov 2024)  ii. Orange, AMP to Beech (phase: preconstruction) iri. Orange, AMP to 100' south (phase: preconstruction) iv. Beene, AMP tol Beech Street (phase: preconstruction) V. South Rike, AMP tol Beech Street (phase: preconstruction) vi. South Rike, AMP to 190' south (phase: preconstruction)  vii. Raymond, AMP to 600' North (phase: engineering, completion percentage: 0%, On  Hold)    Project Number  Project Name  Funding Major Entity City Local Street (50) TIRZ Collector Street (65)  Street Design  Length Street Budget (Feet) ($/Foot) (KS) 1,321 640 100 940 3,252 387 1,356 400 407 400 190 100  1 Street Reconstruction, Davis (Prospect), Rike to Austin 2A Street Construction, Concrete, Hamilton, AMP to Elm Creek  350 662.1 675 1,461,4 675 636.0 675 2,077.0 1123 5,244.4 675 326.5 800 1,926.3 800 475.0 800 483.3 800 475.0 800 225.6 800 118.8  Branch  2B Street Construction, Concrete, Hamilton, Elm Creek Branch Bridge TIRZ Collector Street (65) 2C Street Construction, Concrete, Hamilton, Elm Creek Brancht tos 500 TIRZ Collector Street 3 Street Construction, Concrete, Farmersville Pkwy, SH78 to2 250' TIRZ Major 41 Lane Divided  Feet South ofFarmersville Parkway West of Welch  (65) (100)  4 Street Construction, Concrete, Welch Drive, Panel Replacement 5 Street Construction, Concrete, Raymond, AMP tol Water Street Construction, Concrete, Orange, AMP to Beech 7 Street Reconstruction, Concrete, Beene, AMP to Beech  TIRZ Collector Street (65) TIRZ Local Street (50) TIRZ/City Local Street (50) TIRZ/City Local Street (50)  8 Street Construction, Concrete, South Rike, Audie Murphy to Beech TIRZ/City Local Street (50) 9 Street Construction, Concrete, South Rike, Audie Murphy to 190 TIRZ Local Street (50) 10 Street Construction, Concrete, Orange, Audie Murphy to 100 Feet TIRZ Local Street (50)  Feet South South  2. TxDOT Funded Projects  a. Lighting along SH 78 school zone b. US 380 at State Highway 547 signalization . US 380 at CR 557 signalization d. SH 78 at Lakehaven entrance signalization SH 78 concrete drainage improvements Water Street Apron Culvert  3. Priority backlog items  a. Willow Lane and Red Oak Circle panel repairs. b. Institute railroad silent crossings  Water System  1. Currently active projects in priority order  a. None. 2. Large water leak repairs a. None 3. Priority backlog items  a. Replace cast iron/galvanized water lines: I Rolling Hills galvanized water lines Windom Street from 7th Street alley to Sycamore Hill Street between Orange and Bois D' Arc  Lee Street  b. Install AMI meters, collectors, and repeaters inl North Farmersville service area. d. Increase pumping capacity at underground storage tank to 1500 GPM pumps. :. Update AMI/meter system with Utility Hawk software to display customer usage.  Recoat/rehab north elevated water tank.  Chlorine injection system.  . Security cameras at water system focal points.  Wastewater System  1. Currently active projects inj priority order    a. East 380 lift station electronic components failed due toj power surge including automated controls, SCADA, and generation. Manual operation until parts repaired. b. Lost pump at 380 West lift station. Repairs being performed. C. Lake Haven Wastewater Treatment Plant construction status  I Lift Station: Complete. ii. Phase I, 0.25 MGD, Complete. iii. Phase II, 0.501 MGD: Construction, Jun 2025 iv. Phase III, 0.75 MGD, Preconstruction, Dec 2025 d. Large wastewater collection system repairs a. North side lift station SCADA installation.  i. None. 2. Priority backlog items  b. Infiltration project: North of WWTP #1/#2, Replace crushed clay tile line between MH119 and MH129. Downstream of MH129, between 150 and 200 feet. Recommend replacing 200 feet ofline downstream ofMH129. Thisisa15" line.  C. Develop possible financial plans for interceptor line. d. Floyd Road lift station reconstruction with force main.  e. South side lift station construction south may be bad.  f. Infiltration project: Replace floor and top ofMH119. Install bolt-down top. Pipe to  Storm Water System  1. Researching storm water ditch west of SH 78 capacity. Survey complete. Awaiting design  recommendations from the engineer.  Property and Buildings  1. Currently active projects in priority order  a. Chaparral Trail Improvements. (phase: engineering, completion percentage: 2%).  . Grant: 4. X $200K grant/$50K match 1. City of] Farmersville RIT-SECTION0.00 2. Farmersville Chamber of Commerce RIT-SECTION100 3. Farmersville 4B RTT-SECTION220 4. Hunt County RIT-SECTION320  a. ILA not accepted by Hunt County. The grant for this section oft the trail will not go forward due to inaction by Hunt County. The City of Farmersville will reapply for a State grant for this section and to finish surfacing the trail with  decomposed granite.  2. Backlog items  a. Stripe north downtown parking lot. b. Install remaining banner mounts downtown. Riding Arena: greeting sign with rules d. Southlake Park: playground equipment repair    Electrical System  1. Audited lighting system at. JW Spain for repairs. 12 lights were out and will be replaced in  October or possibly November. Order has been placed for material.  2. Currently active projects in priority order a. Continued process to order a new transformer.  Received bid response. Preparing award documentation. ( Overall project is $3M, 54 weeks. b. Pole ePlacements/elocation Windom at 7th Street Windom at Gaddy Street ( 600 block of Wilçoxson C. Open wire secondary removal 6 600 Block ofN Main Stret d. Street light instalation/repar 3 replacements, various locations  3. Substation and transmission line improvements (phase: concept only, completion percentage:  70%) a. No new news. 4. Priority backlog projects  a. Complete circuit 1 open wire secondary replacement.  Refuse System  1. Preparing for single date solid waste pickup on Mondays. Implementation target is 6. Jan  2025.  High Speed Internet Service  1. Prepared EDA site certification documentation. Received one oft the railroad easements and 3. Some low-level construction will start in September using the available matching funds on  am processing the first site certificate documentation. 2. Once certification is complete construction is a 3-month process. hand. Focus will be on the downtown PON circuit.    Agenda Section Consent Agenda Section Number IV.D.  Subject To From Date Attachment(s)  CM Report  Mayor and Council Members November 04, 2024 Report  Related Link(s) itp-/www.farmersvletxcom/govemnmentlagendas and minutes/cit  ycouncil meetings.php  Consideration and Discussion Action  NA    m  Farmersville DISCOVER A TENAS ERBASURE  City Manager Monthly Report  Metrics  For metrics associated with this report go online to the City ofFarmersville website using  the following steps: 1. Navigate to: www.famerviletx.com 2. Select <OPENGOV> button  3. Navigate within OpenGOV menui to select the: metric of choice  City Manager General  1. Top priority items, 2024/2025: a. Emergency Services b. Streets ii. Davis Street € Capital Plan d. Code Enforcement Increase Revenue Sources i. Parks Closing Fee Parks  i. Implement Fire Department TSOLevel 2. maintenance plan ii. Add3 3 new positions to Police Department  Hamilton Street, Farmersville Parkway to AMP  iii. Implement priority items on street capital plan as funding allows.  i. Implement Parks and Recreation Master Plan ii. Complete Chaparral Trail improvements Administrative Staffing E Back fill Finance Director position upon retirement. ii. Hire Assistant City Manager  Ordinances, Resolutions, and Public Hearings (In Priority Order) 1. TMRS retirement match from 5% to 7%. Oct 2024 2. Chaparral Trail annexation ordinance. Oct2024 3. Thoroughfare, water, and sewer impact fee ordinance. Set CIAC meeting. Dec 2024 4. On Site Sewage Facility (OSSF) ordinance. Nov 2024 5. Incorporate revised Flood Insurance Rate Map (FIRM) and Flood Insurance Study (FIS)information into city ordinances. Nov 2024 6. Update Fire Code call-out in our ordinances for the 2021 revision. Dec 2024 7. Fire Department/FVFD organization ordinance. Dec 2024 8. Decorum policy for city meetings. Feb 2025 1. EDA site certificate for fiber construction. Oct2024  Contracts/Agreements/Grants    2. NTMWD post-transition support agreement. Oct2 2024 3. Windsor Farms development agreement. Oct2024 $100K, Project Coordinator: USACE). Nov 2024  4. Caddo Park Improvements (Estimated Project Cost: $200K, Collin County Grant: 5. Montgomery Farms wholesale wastewater agreement amendment. Completion date dependent on Montgomery Farms establishment of easement on USACE.  Policy/Procedural Changes 1. No new news. Customer Service Window 1. No new: news. Personnel Related Matters 2. Personnel changes a. Public Works b. Fire Department  1. Open Meetings Act and Public Information Act training meeting. Nov 2024  i. Trey Scribner resigned. Position open. ii. Customer Service Associate. Position open.  i. Jeremy Pilkinton, Captain/Driver, resignation. Position open. ii. Matt Jones Assistant Fire Chief/Fire Marshal, hired. ii. Firefighter/Driver. Position open. Police Department i. Patrol Officer. Position open. ii. Patrol Officer. Position open. iii. Patrol Officer. Position open.  Budget/Finance  1. 2024/2025 budget is planned for completion by 16 Sep 2024. Adjustments are 3. Developing electronic budget book with capital plan. On-line version  complete.  2. 2023/2024 audit process begins 16 Sep 2024.  Development Services  Planning/Plats/Site PlansZoningVariances 1. 111 Wilcoxson St-Zoning.  Withdrew application. Submitted for re-zone. Waiting on applicant toj provide Preliminary plat approved by the city. Pre-Con meeting held. In construction. Engineering plans approved. Site plan approved by the city. Pre-con meeting was held. Civil work commenced. Final Plat approved. In construction.  additional information.  2. 1701 Audie Murphy Parkway (Express Carwash) plat. 3. 1801 W. Audie Murphy Pkwy (McDonalds)  Final Plat at engineering review.  4. 1804 W. Audie Murphy Pkwy (Farmersville Plaza)  Civil plans under engineering review.  5. 313 Hannah Replat    Final Plat approved by Council. Withdrew application. under engineering review. Variance denied.  6. 501 S. Main St - Zoning. 7. AFIE Plat  Preliminary Plat approved by the city. Waiting on re-submittal of civil plans /  8. Buckskin Addition (417 Summit Street) (Talsky)  9. Camden Park (Phase 4) 10. Drake's Den Domino's Pizza plat 11. Eagle Lake (2245 E. Audie Murphy Pkwy) 12. Eagle Lake (2245 E. Audie Murphy Pkwy) 13. Farmersville Business Park 14. Farmersville Park - Lemonade Ln 15.1 Fountainvicw Apartments  Civil work inj progress. Final plat submitted for engineering review.  Final Plat approved by Council.  9.4 Acres - Annexation and Rezoning approved. 12.2 Acres - Annexation and Rezoning approved.  Preliminary plat approved by city. Civil work in progress. Construction  commenced.  Preliminary plat under engineering review.  Preliminary plat approved by city. Buildings arei in framing stage. Final Plat  approved.  16. GenStar Montessori School/Retail 17.High School Plat.  Final plat approved. Application received for zoning and SUP.  No updates.  18. Juanita's Corner addition (CR557 at CR606) plat. 19. King's Ridge duplex preliminary plat and site plan extension.  Final (Minor) Plat approved Denied by city. Final plat approved.  20. Lakehaven - Phase 4 Final Plat 21. Rikepur Addition 6101 Rike St 22. Tatum Elementary School Plat. 23. The Loop (Block 20) Apartments 24. Windmill Hill (Dentist office/Retail)  Phase 1, waiting on plat submittal.  No updates.  Development agreement approved by city. Final plat conditionally approved. Awaiting execution of development documents/ agreements. Preliminary plat approved by city. Civil work inj progress.    25. Woodards Addition (Mary Emadi) 26. 1811 Harvard (Office Warehouse) 27. Estates at Lavon (2462 CR551)  Final Plat Phase 1 approved. Concept Plan approved. Awaiting civils.  Application and deposit received. Pre-development meeting held. Development team exploring sewer service options with other surrounding  developers.  Permits 1. FISD  High School 2nd Floor addition High School remodel High School Parking Lot Tatum Parking Lot 2. Farmersville Loop Apartments 350 units, 0 built  High School multipurpose building with practice field  Preliminary plat approved contingent upon development agreement approval for 290 apartment units, 7 buildings inj phase I,31 buildings in phase II, all buildings  off-site improvements and park land dedication. and club house arei in framing stage. 0 units built Phase IV, 1101 total, 0 permits, 0 sold  3. Tountainview Apartments 4. Camden Park 5. Lake Haven  Preliminary platting approved, awaiting infrastructure completion  Phase I, 159 total, 159 permits, 159 closed, 145 sold. Phase II, 235 total, 235 permits, 200 closed, 185 sold. Phase III, 169 total, 102 permits, 85 closed, 54 sold. Phase IV,250 total, 140 permits, 0 closed Phase V, February 2025, 2501 total, 0j permits, 0 closed 4commercial units under construction Dominos tenant finish out under construction  Total homes sold as of08/08/2024 - Meritage 254 and Trophy 130, 384 total  Drake's Den/ /I Dominos  7. McDonalds  Under Construction Under Construction  8. Farmersville Express Car Wash    Code Enforcement UPDATED 10/28/24  September-October:  OpenGov 1-3 meetings weekly for data discovery and configuration of software. Work with multiple agencies to obtain GIS data pertaining to the City of Farmersville for software configuration. Required for numerous suites of ETM1n meeting weekly for GIS updates and configuration to integrate with Supported Yard of Yard Sale, Old Time Saturday, City Wide Clean-up Attending American Association for Code Enforcement Conference.  Two days of onsite configuration with OpenGov staff.  OpenGov. OpenGov.  Working 4 new Building & Property Cases.  2024 Code Enforcement Case Report  Jarl V Fel V Maly Aptv Mav Junlv JuN Aufv Sepl  Grass/Weeds Trailer/Truck (17 Ton) RV1 Trailer Junked Vehicle Abandoned" Vehicle Trash/Rubbish Tires Fence Violation legal Dumping GarageSale Permit Substandard Building Standards Parking on Unimproveds Surface No Permit Sign Tree Limbs Building Violation Boat Food Truck Pool Unsafe Structure Home Occupation Mosquito Prevention' Violation Nuisance Squatters Public Assists Lighting Accessory Building Monthly Total Cases  1 1 3 2 2 13 9 3 10 6 1 2 1 3 I 1 20 7 1  11 17  10  16  1 5 I 35 42 23 OPEN 3 2 1 CLOSED 32 40 22 MONTH TOTAL 35 42 23 26 68 94  28 23 19 17 40 3 4 3 25 19 16 11 - 28 23 19 17 40 34 32 43 34 33  To Datel Total Open To Date Total Close  90 113 145 154 194 200 124 145 188 188 227  Updored. 10/18/24    On Docket/ Inl Process 3 4  Amount Recovered  Category  Pending  Closed  Building and Property Standards Commission Municipal Court Filed Leins  1 5  4 $ 1 $  400.00 847.10  Q3 Open/Close Cases  CMD  Updoted 10/18/24  Q3CodeCases  Uodated 10/18/24    Code Enforcement, Activity  Jan-24 Feb-24 Mar-24 Apr-24  2 Date Ctauon  024 O3  Dec  Information Technology are as follows a. Permitting and Licensing: Oct2 2024 b. Courts: Dec 2024 Financials: April 2025 d. Personnel, UKG: Jun 2025 e. Enterprise Asset: March 2025 f. Utility Billing: Sep 2025  1. Continued the switch from Tyler Technologies Incode to OpenGov. Deployment dates  Special Events/Projects  1. Continued preparations for Old' Time Saturday. 2. Completed preparation for Cops and Rodders.    V.INFORMATIONAL ITEMS    VI. PUBLIC HEARINGS AND/OR ORDINANCES    Agenda Section Public Hearings And/Or Ordinances  Section Number VI.A.  Subject To From Date Attachment(s) Related Link(s) Consideration and Discussion Action  Ordinance 0-2024-1104-001 FEDC Budget Adjustment  Mayor and Council Members Ben White, City Manager November 04, 2024 Ordinance  Motion/secondvote Approve Approve with Updates Disapprove Approve Disapprove Move item to another agenda. No motion, no action  Motion/secondhvote to continue to a later date.    CITY OF FARMERSVILLE ORDINANCE # 0-2024-1104-001  AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FARMERSVILLE, TEXAS, AUTHORIZING A CERTAIN BUDGET AMENDMENT PERTAINING TO THE FISCAL YEAR: 2024-2025 BUDGET FOR THEI FARMERSVILLE D ECONOMIC DEVELOPMENT WHEREAS, the City of Farmersville, Texas is a Home-Rule Municipality located in Collin County, possessing the full power of local self-government pursuant to Article XI, Section 5 of the Texas Constitution, Section 51.072 of Texas Local Government Code, and its WHEREAS, the City Council previously approved the project list and budget for the Farmersville Economic Development Corporation ("FEDC") for its Fiscal Year 2024 = WHEREAS, the FEDC desires to amend and has voted affirmatively to amend its project plan and budget to include additional funds of$ $123,880.00 in its FEDC's Fiscal Year 2024 - 2025 for Fire Suppression Systems Program on Commercial and Retail Buildings; and, WHEREAS, the City Council has determined that it is in the best interest of the City to approve the amendment of the FEDC's Fiscal Year 2024 - 2025 budget regarding the Fire Suppression Systems Program as more particularly identified in Exhibit"A/'attached hereto and incorporated herein by reference for all purposes allowed by law. NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF  CORPORATION; AND PROVIDING FOR AN EFFECTIVE DATE.  Home Rule Charter; and  2025; and  FARMERSVILLE, TEXAS, THAT:  SECTION 1. INCORPORATION OF FINDINGS  The findings set forth above are found to be true and correct legislative and factual determinations oft the City of Farmersville and are hereby approved and incorporated into the body of this Ordinance and made a part hereof for all purposes as if fully set forth  herein.  SECTION 2. BUDGET AMENDMENT ADOPTION  From and after the effective date of this Ordinance, the amendments to the budget of the Farmersville Economic Development Corporation for the Fiscal Year 2024 - 2025 that are attached hereto as Exhibit "A" and incorporated herein by reference are hereby approved for Fiscal Year 2024 = 2025 is hereby accordingly sO amended with all other provisions of the Farmersville Economic Development Corporation Budget remaining the same and the amended budget of the Farmersville Economic Development Corporation  for Fiscal Year 2024 - 2025 being hereby adopted.  ORDINANCE # 0-2024-1104-001  Page 1    SECTION 3. SEVERABILITY  Itis hereby declared to be the intention of the City Council that the several provisions of this Ordinance are severable, and if any court of competent jurisdiction shall judge any provisions of this Ordinance to be illegal, invalid, or unenforceable, such judgment shall not affect any other provisions of this Ordinance which are not specifically designated as  being illegal, invalid or unenforceable. SECTION 4. REPEALER  This Ordinance shall be cumulative of all other Ordinances, resolutions, and/or policies of the City, whether written or otherwise, and shall not repeal any of the provisions of those ordinances except in those instances where the provisions oft those ordinances are inc direct conflict with the provisions ofthis Ordinance. Any and all ordinances, resolutions, andlor policies of the City, whether written or otherwise, which are in any manner in conflict with or inconsistent with this Ordinance shall be and are hereby repealed to the  extent of such conflict and/or inconsistency. SECTION 5. ENGROSSMENT AND ENROLLMENT  The City Secretary oft the City of Farmersville is hereby directed to engross and enroll this Ordinance by copying the exact Caption and the Effective Date clause in the minutes of the City Council of the City of Farmersville and by filing this Ordinance in the Ordinance  records of the City. SECTION 6. SAVINGS  All rights and remedies of the City of Farmersville are expressly saved as to any and all violations of the provisions of any Ordinances which have accrued at the time of the effective date of this Ordinance; and, as to such accrued violations and all pending litigation, both civil and criminal, whether pending in court or not, under such Ordinances, same shall not be affected by this Ordinance but may be prosecuted until final disposition  by the courts.  SECTION 7. EFFECTIVE DATE  This Ordinance shall take effect immediately upon its adoption and publication in  accordance with and as provided by Texas law.  [Continued on following page.]  ORDINANCE # 0-2024-1104-001  Page 2    PASSED on first and only reading on the 4th day of November 2024 at a properly scheduled meeting of the City Council of the City of Farmersville, Texas, there being a  quorum present, and approved by the Mayor on the date set out below.  APPROVED THIS 4th DAY OF November 2024.  Craig Overstreet, Mayor  ATTEST:  Tabatha Monk City Secretary  ORDINANCE # 0-2024-1104-001  Page 3    EXHIBIT "A" Amendments to  Farmersville Economic Development Corporation's Fiscal Year 2024 - 2025 Budget  [See following attachment.]  ORDINANCE # 0-2024-1104-001  Page 4    Farmersville Economic Development Corporation (4A) Budget  2024-2025 Proposed Budget $ 540,000.00 $ $ 60,000.00 $ $ 60,000,00 $ $ 4,080.00 $ $664,080.00 $ 132,500.00 $ $ 5,000.00 $ $ 3,000.00 $ $ 15,000.00 $ $ 2,500.00 $ $ 4,500.00 $ $ 1,200.00 $ $ 20,000.00 $ $183,700.00 $54,000.00 $40,000.00 $2,500.00 $1,000.00 $2,500.00 $20,000.00 $1,500.00 $121,500.00 $305,200.00 200,000.00 $ 10,000.00 $ 25,000.00 $ $235,000.00  2024-2025 Revised Budget 540,000.00 60,000.00 60,000.00 4,080.00 $664,080.00 132,500.00 5,000.00 3,000.00 15,000.00 2,500.00 4,500.00 1,200.00 20,000.00 $183,700.00 $54,000.00 $40,000.00 $2,500.00 $1,000.00 $2,500.00 $20,000.00 $1,500.00 $121,500.00 $305,200.00 200,000.00 10,000.00 25,000.00 123,880.00 $358,880.00  REVENUE  Sales Tax Interest Earned CBTX Interest Earned Independent Bank Interest Earned Texpool Total Revenue: Administration Expenses EDC Position Administration/Professional Services Meeting Expenses Dues/School/rave! Tex21 Legal Services Office Supplies Building Maintenance Total Administration Expenses Markoting/sponsorship/Adver. Marketing/Promotion Expenses/Adv Website update Chamber Sponsorship Rotary Sponsorship Collin College Sponsorship Small Business Conference Market. Analysis EDC Round Table Total Marketing Expenses: Total Administration and Marketing Expenses Development Business Development Grant EDC Action Plan Performance. Agreements Fire Suppression System Total Development Cost: Business Total Business Cost: Total Expenditures Revenue vs. Expenditures Reserves  $ $ $ $  $  $540,200.00 $123,880.00 123,880.00  $664,080.00 $-    mIl LuA Farmersville IS y TEXAS TREASE  FARMERSVILLE ECONOMIC DEVELOPMENT CORPORATION  6:00 P.M. September 19, 2024 MINUTES  This meeting will be broadcast live through the City's website and by telephone. Members of the public who wish to watch this meeting, and not speak or participate ini the discussion, may watch  the live broadcast by  1. Going to the City's website; 2. Clicking on GOVERNMENT; 3. Clicking on AGENDAS AND MINUTES";  4. Clicking on the "click here" link that is located to the right of' "LIVE STREAMING."  PRELIMINARY MATTERS  The meeting was called to order at 6 p.m. Present were board members Matt Crowder, Elise Bobitt, Randy Rice, Doug Laube and Zane Clay and Executive Director Rodney Also present were guests Christi Houston, Ben White and Randy Smith. Houston introduced herself as the new director of the Farmersville Chamber of Commerce and invited the board and public to Business After Hours on Thursday, Matt Crowder announced that the board had received an invitation to attend the Farmersville High School ribbon cutting ceremony on Saturday, October 19 at 11 a.m. II. PUBLIC COMMENT ON AGENDA ITEMS (FOR NON-PUBLIC HEARING AGENDA  Williams.  September 26 at Market Affair.  ITEM)  City Manager Ben White spoke in support of the regular agenda item proposing a program to assist commercial and retail building owners with the installation ofi fire suppression systems. White spoke of the cost to business owners to fire suppress their buildings and the importance oft the program in starting to make all downtown buildings safer. White stated that ift the EDC board were to approve a program to cover the cost of fire suppression installation for these building owners, he would meet with the TIRZ board regarding covering the cost of public infrastructure to support the suppression  systems.  III. CONSENT AGENDA  A. FEDC meeting minutes for August 22, 2024 B. Financial statement for August 2024  Randy Rice made a motion to approve the minutes as presented with asecond from Elise Bobitt. The motion passed unanimously, 5-0.    IV. REGULARAGENDA  A. Discuss/act upon program to assist commercial and retail property owners with Rodney Williams presented and recommended the formation of a program to cover the cost ofi installing fire suppression systems in Farmersville buildings to aid business owners in getting their buildings ready for new business. Matt Crowder spoke about the requirements for fire suppression in commercial buildings. Crowder stressed tot the board that these requirements are not stemming from the City but rather from Collin County in regard to the International Fire Code. Elise Bobitt added her own experiences with having to install fire suppression as a downtown building owner. The board discussed conditions and parameters for the program and will continue to define these at the next regular meeting. Williams added that he is waiting on a draft performance agreement from the attorney and should be able to present that at the next regular meeting. He also stated that he would need to request a budget amendment tot fund the program, and Crowder suggested moving the newly approved Elise Bobitt made a motion to approve the formation of a program to fund fire suppression systems for commercial and retail building owners and authorized Rodney' Williams to request a budget amendment in the amount of $123,880 from the city council to fund the program. Doug Laube seconded the motion, and it passed B. Discuss/act upon executing a Performance. Agreement with Matt Crowder, 119S. Main Zane Clay made a motion tot table this item with as second from Elise Bobitt. The motion Matt Crowder updated the board on the budget being approved by the city council. Rodney Williams added that Crowder did a good job presenting the budget to Council. Matt Crowder discussed the kickoff meeting with EDSuite held the day prior and that itv went well. Doug Laube added that is should be an interesting process. Rodney Williams stated that he is waiting on the Chamber of Commerce's selection for the committee but will regardless email members on Monday to set up a meeting. Matt Crowder thanked Doug Laube for being the 4B representative. Rodney' Williams presented a request from Impact Datasource int the amount of $5,000 for an impact report generated for Project Prairie Dog. Matt Crowder said that there was some good data int the report. Thel board discussed thet future process for approval Zane Clay made a motion to approve the item for payment in the amount of $5,000.  installation of fire suppression systems in Farmersville buildings  FY: 2024-25 budget surplus into this line item.  unanimously, 5-0. passed, 5-0.  St. for fire suppression system funding C. Update on FY2024-25 budget D. Update on new website progress E. Update on Signage Committee progress  F. Consider, discuss and act upon items for payment.  of funding for report requests such as these. Doug Laube seconded the motion, and it passed, 5-0.  V.  EXECUTIVE SESSION  Discussion of Matters Permitted by the Texas Government Code:  A. Sec. 551.072. DELIBERATION REGARDING REAL PROPERTY; CLOSED MEETING. Agovernmental body may conduct a closed meeting to deliberate the purchase, exchange, lease, or value of real property if deliberation in an open meeting would have a detrimental effect on the position of the governmental body  inr negotiations with a third person.  VI. RECONVENE FROM EXECUTIVE SESSION. AND DBCUESICONSDERACION  MATTERS DISCUSSED IN EXECUTIVE SESSION    There was no action taken.  VII. REQUEST TO BE PLACED ON FUTURE AGENDAS  Items to be placed on future agendas include fire suppression program funding for a downtown building owned by Matt Crowder; an update from the signage committee; an update on the website progress; and executive session regarding  Texas Government Code 551.072.  VIII. ADJOURNMENT  The meeting was adjourned at 8:02 p.m.  ATTEST  ATTEST  Randy Rice, Secretary  Matt Crowder, Chairman    Agenda Section Public Hearings And/Or Ordinances  Section Number VI.B.  Subject To From Date Attachment(s) Related Link(s) Consideration and Discussion Action  Ordinance 0-2024-1104-002 FCDC Budget Adjustment  Mayor and Council Members Ben White, City Manager November 04, 2024 Ordinance  Motion/second/vote Approve Approve with Updates Disapprove Approve Disapprove Move item to another agenda. No motion, no action  Motion/secondvote to continue to a later date.    CITY OF FARMERSVILLE ORDINANCE # 0-2024-1104-002  AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FARMERSVILLE, TEXAS, AUTHORIZING A CERTAIN BUDGET AMENDMENT PERTAINING TO THE FISCAL YEAR 2023 = 2024 BUDGET FOR THE FARMERSVILLE COMMUNITY DEVELOPMENT CORPORATION; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Farmersville, Texas is a Home-Rule Municipality located in Collin County, possessing the full power of local self-government pursuant to Article XI, Section 5oft the Texas Constitution, Section 51.072 of Texas Local Government Code, and its WHEREAS, the City Council previously approved the project list and budget for the Farmersville Community Development Corporation ("FCDC") for its Fiscal Year 2023 = WHEREAS, the FCDC desires to amend and has voted affirmatively to amend its project plan and budget to include funds for a final payment to Texas Bulletins for the billboard on Highway 78 in the amount of $2,400.00 for FCDC's Fiscal Year 2023 - 2024; and, WHEREAS, the City Council has determined that it is in the best interest of the City to approve the amendment of the FCDC's Fiscal Year 2023 - 2024 budget regarding final payment for the billboard on Highway 78 as more particularly identified in Exhibit "A," attached hereto and incorporated herein by reference for all purposes allowed by law. NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF  Home Rule Charter; and  2024; and  FARMERSVILLE, TEXAS, THAT:  SECTION 1. INCORPORATION OF FINDINGS  The findings set forth above are found to be true and correct legislative and factual determinations of the City of Farmersville and are hereby approved and incorporated into the body of this Ordinance and made a part hereof for all purposes as if fully set forth  herein.  SECTION 2. BUDGET AMENDMENT ADOPTION  From and after the effective date of this Ordinance, the amendments to the budget of the Farmersville Community Development Corporation for the Fiscal Year 2023 - 2024 that are attached hereto as Exhibit "A" and incorporated herein by reference are hereby approved for Fiscal Year 2023 - 2024 is hereby accordingly sO amended with all other provisions of the Farmersville Community Development Corporation Budget remaining the same and the amended budget of the Farmersville Community Development  Corporation for Fiscal Year 2023 - 2024 being hereby adopted.  ORDINANCE # 0-2024-1104-002  Page 1    SECTION 3. SEVERABILITY  Itis hereby declared to be the intention of the City Council that the several provisions of this Ordinance are severable, and if any court of competent jurisdiction shall judge any provisions of this Ordinance to be illegal, invalid, or unenforceable, such judgment shall not affect any other provisions of this Ordinance which are not specifically designated as  being illegal, invalid or unenforceable. SECTION 4. REPEALER  This Ordinance shall be cumulative of all other Ordinances, resolutions, and/or policies of the City, whether written or otherwise, and shall not repeal any of the provisions of those ordinances except in those instances where the provisions of those ordinances are indirect conflict with the provisions of this Ordinance. Any and all ordinances, resolutions, and/or policies of the City, whether written or otherwise, which are in any manner in conflict with or inconsistent with this Ordinance shall be and are hereby repealed to the  extent of such conflict and/or inconsistency. SECTION 5. ENGROSSMENT AND ENROLLMENT  The City Secretary of the City of Farmersville is hereby directed to engross and enroll this Ordinance by copying the exact Caption and the Effective Date clause in the minutes of the City Council of the City of Farmersville and by filing this Ordinance in the Ordinance  records of the City. SECTION 6. SAVINGS  All rights and remedies of the City of Farmersville are expressly saved as to any and all violations of the provisions of any Ordinances which have accrued at the time of the effective date of this Ordinance; and, as to such accrued violations and all pending litigation, both civil and criminal, whether pending in court or not, under such Ordinances, same shall not be affected byt this Ordinance but may be prosecuted until final disposition  by the courts.  SECTION 7. EFFECTIVE DATE  This Ordinance shall take effect immediately upon its adoption and publication in  accordance with and as provided by Texas law.  [Continued on following page.]  ORDINANCE # 0-2024-1104-002  Page 2    PASSED on first and only reading on the 4th day of November 2024 at a properly scheduled meeting of the City Council of the City of Farmersville, Texas, there being a  quorum present, and approved by the Mayor on the date set out below.  APPROVED THIS 4th DAY OF November 2024.  Craig Overstreet, Mayor  ATTEST:  Tabatha Monk City Secretary  ORDINANCE # 0-2024-1104-002  Page 3    EXHIBIT "A" Amendments to  Farmersville Community Development Corporation's Fiscal Year 2023 =- 2024 Budget  [See following attachment.1  ORDINANCE # 0-2024-1104-002  Page 4    Farmersville Community Development Corporation (4B) Budget  Revenue  Current 2023-2024 $ 400,000 $ 7,500 $ 407,500  Proposed 2024-2025 $ 600,000 $ 7,500 $ 607,500  Promotional  Promotional  Sales Tax Revenue Interest Total Revenues  Expenses Parks and Recreation  Chaparral Trail Upgrade Project, MM5.1to! MM11.2 (PJ246) City Park Walk Bridge Project Rambler Park Swing Sets (PJ249) Real Estate Onion Shed JW Spain Concession JWS Spain Field Parks Planning JW Spain Backstop and netting Total Parks and Recreation Ban Honaker Painting Total Museum  $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $  200,000.00 249,900.00 60,000.00 100,000.00 2,546.00 121,000.00 95,000.00 828,446.00  $ $ $ $ $ $ $ $ 5,000 $ $ $ $ 15,000 $ 2,666 $ $ 2,072 $ 1,500 $ $  200,000.00 185,000.00 121,000.00 106,000.00 612,000.00 6,485 $ 22,000 28,485 20,000 $ 10,000 $ 30,000 $ 5,000 $ 15,000 $ 8,000 $ 15,000 6,060 $ 1,500 $ 50,560 $  Museum  Farmersville Heritage Museum Storage and Signs  2,135  45,854 45,854 30,000 $ 30,000  Civic Organizations  Coc Events, Promotions, and Publications (PJ237)* Welford School Day Event Total Civic Organizations Centennial Old Time Saturday Sparks of Freedom (PJ238/280)" Audie Murphy Day Musici int the Park Summer Series 2023 (PJ265) Cops & Rodders/National Night Out (PJ241/281)* Chaparral Trail Open Day Event (PJ266) Total Special Events FCDC Projects* Texas Bulletins The Reiss Group Reserve Replenishment Total FDCDC Projects MantenancaPolessional Services Reimburse City of Accounting Services Legal Services/FCDC Board Training Mays building taxes Total Maintenance/Prof. Svc./Marketing Total Expenses Revenue Vs. Expenses  20,000 10,000 30,000 5,000 15,000 2,666 2,019 1,500 21,185  Special Events  15,000 $ 8,000 $ 6,000 6,216 $ 1,500 $ 36,716 2,400 5,400 $ 40,000 7,800 1,000 10,000 5,000 16,000 964,816 (557,316) Page 10 of1  5,400 $ $ $ $ $ $ $ $  $ 60,000 60,000 1,000 10,000 2,000 13,000 794,045 (186,545)  8/11/23    Agenda Section Public Hearings And/Or Ordinances  Section Number VI.C.  Subject To From Date Attachment(s) Related Link(s) Consideration  Ordinance 0-2024-1118-001 Master Fee Schedule  Mayor and Council Members Ben White, City Manager November 04, 2024  Please be advised this ordinance will not be voted on until next City vote to follow. We wanted to give you all this early, so you had plenty of time to review and have the opportunity to ask any questions  and Discussion Council meeting. There will be a public hearing with an Ordinance  before adoption. Motion/secondiote Approve Approve with Updates Disapprove A Approve Disapprove Move item to another agenda. No motion, no action  Action  Motion/second/vote to continue to a later date.    MASTER FEE SCHEDULE  SECTION 1: Refuse/Garbage and Recycling Fees (Co ofO, Article II, Section 2-7, Refuse/garbage fees). Outside city corporate limits rates are 200% of current refuse  rate. All rates are subject to applicable sales tax.  Refuse/Garbage Service  Monthly Fee Monthly Fee Monthly Fee Monthly Fee  1X/Week Collection $13.67 $8.15 $26.03 $18.11 $65.27 $75.90 $88.23 $137.00 $163.34 $5.50 $5.50  2X/Week Collection Residential Commercial Rates  3X/Week Collection  4X/Week Collection  First Polycart: Additional Polycart First Polycart: Additional Polycart 2 Yard Dumpster 3) Yard Dumpster 4 Yard Dumpster 6Yard Dumpster 8Yard Dumpster Caster Set Locks  $105.97 $132.88 $161.43 $236.54 $272.40 $5.50 $5.50  $311.87 $353.94 $5.50 $5.50  $364.35 $406.45 $5.50 $5.50  Commercial Special Services  Extra Pick-up, 2 Yard Dumpster Extra Pick-up, 3 Yard Dumpster Extra Pick-up, 4 Yard Dumpster Extra Pick-up, 6 Yard Dumpster Extra Pick-up, 8 Yard Dumpster  $37.60 $46.85 $56.09 $67.83 $79.58  Note: Roll-off Compactors and Open Top Roll-off Containers will be billed by Refuse Provider but charges shall not exceed current charges shown below.  Roll Off Compactors  28 Cubic Yard Per Haul (up to 41 tons payload) 30 Cubic Yard Per Haul (up to 4 tons payload) 35 Cubic Yard Per Haul (up to 4 tons payload) 40 Cubic Yard Per Haul (up to 4 tons payload) 42 Cubic Yard Per Haul (up to 4 tons payload) Trip Charge (Dry Run) - weekday Delivery - Weekday Compactor Rental Per Day  $539.50 $541.50 $574.00 $612.00 $614.00 $99.00 $99.00 $4.40  Revised November 2024    Open Top Roll-Off Containers  20 Cubic Yard Per Haul (up to 4 tons payload 30 Cubic Yard Per Haul (up to 4 tons payload) 40 Cubic Yard Per Haul (up to 4 tons payload) Trip Charge (Dry Run) - weekday Delivery - Weekday Open Top Rental Per Day 2 Cubic Yard 3 Cubic Yard 4 Cubic Yard 5 Cubic Yard 6 Cubic Yard 7Cubic Yard 8Cubic Yard 9 Cubic Yard 10 Cubic Yard  $424.67 $496.50 $557.08 $99.00 $101.17 $4.40  Bundled Special Haul Fee  $45.50 $61.50 $81.55 $98.90 $117.60 $134.95 $153.65 $172.35 $191.05 $6.22 per month $6.85 per month $1.00 per month $100  Biweekly Recycling Service  Residential Recycling with Household Hazardous Waste (HHW) Commercial Recycling Drop-off recycling  Additional or Replacement Recycling Bins  SECTION 2: Water and Electrical Service Initiation Fees; Miscellaneous Services (Co of OArticle II, Section 2-1, Water and electric service initiation fees; miscellaneous  services)  Electric and Water Service  Fee $30 $30 $150 $300 isr more $30 $45 $12  Transfer of Service Address Service Connect Homeowner Deposit Renter Deposit  Electric  Temporary Service for Construction Service DsconnectReconnect (during regular business hours) Service DsconnectReconnect (after business hours) Security light per month Revised November 2024  $150 minimum or 100% of the cost of installation and retirement whichever  2    Water  Service Connect Fee, Existing Meters Service Connect Fee, New Meters, 5/8"X Service Connect Fee, New Meters, larger  $30 $350  3/4" than 5/8" X3/4" Homeowner Deposit Renter Deposit Hydrant Meter Deposit Meter Checks Reconnection  Contact City for Pricing  $100 $200 $4,500 Deposits $35  Temporary Service for Property Clean Up Miscellaneous Water and Electric Services  $27.50 for a period up to 7 days  $30 during business hours; $45 for other than business hours $100 during business hours  Reconnection following meter tampering  Reconnect Fee following rationing violations $100 plus any additional costs to City SECTION 2 (A) Electric Service Rates. Water and Electrical Service Initiation Fees; Miscellaneous Services (C of O Article II, Section 2-8, Electric service rates)  Residential Rate (Schedule R)  Security Deposit Customer Charge Energy Charge Security Deposit Customer Charge  $200.00 $6.75 $200.00 $15.00 $0.1110 per kWh $0.0970 per kWh  $0.1077 per kWh for all kWh  Small Commercial Rate (Schedule SC)  Energy Charge for 1st 5,000 kWh or less Energy Charge greater than 5,000K kWh  Note: A Customer on this schedule whose demand exceeds 25 kWi for any billing period shall be billed under Schedule MC for the next 12-month period beginning with  the current month. Security Deposit Customer Charge Minimum Energy Charge Demand Charge per kW for all monthly billing demands greater than 25kW Energy Charge for 1515,000 kWh or less Energy Charge for 5,001 kWh or more month succeeding such 12-month period.  Medium Commercial Rate (Schedule MC)  $400.00 $40.00 $221.25 $7.25 per kW plus the Energy Charge immediately following $0.1010 per kWh $0.0787 per kWh  Note 1: A Customer billed under this schedule for a period of 12 consecutive months without a demand in excess of 25 kW will be changed to Schedule SC on the first  Revised November 2024  3    Note 2: A Customer on this schedule whose demand exceeds 100 kW for any billing period shall be billed under Schedule LC for the next 12-month period beginning with  the current month. Security Deposit Customer Charge billing demand  Large Commercial Rate (Schedule LC)  $800.00 $86.00 $7.00 per kW plus the following Energy Charge $5.70 per kW plus the following Energy Charge $786.00 $0.0627 per kWh  Demand Charge per kW for all monthly billing demands for the 1st 100 kW or less of monthly Demand Charge per kW for all monthly billing demands for demands greater than 100kW  Minimum Energy Charge Energy Charge for all kWh  The following provisions are applicable to ALL Schedules (R, SC, MC, LC) Power cost adjustment. The monthly charges under this rate schedule shall be increased or decreased as necessary to reflect the application of a power cost Tax adjustment. The above rate shall be subject to an increase or decrease in proportion to the amount of new taxes ori increased taxes, levied or imposed or increased or decreased by law or articles which were not in effect on the effective date of the ordinance from which this schedule is derived, which the City may  adjustment calculated in accordance with Schedule PCA.  hereafter have to pay.  Distributed Generation Buy Back Rate  $0.03439 per kWh  SECTION 3. Water Service Fees (C of O Article II, Section 2-2 Water monthly service  fees)  Water Service Inside City Limits:  Meter Size  Rate (Includes 1,000 gallons)  3/4 inch or less 1i inch 11 % inch 2 inch 3i inch 4i inch 6i inch  $29.75 $53.69 $88.38 $137.94 $257.77 $443.41 $745.35 Rate (per 1,000 gallons) $6.74 $8.59 $10.42  Volume  1,001 to 10,000 gallons 10,001 to 20,000 gallons In excess of20,000 gallons  Revised November 2024  4    Outside City Limits: Residential or Commercial Customers  Meter Size  Rate (Includes 1,000 gallons)  3/4 inch or less 1inch 1-1/2 inch 2i inch 3i inch 4i inch 6i inch  $38.68 $69.80 $114.89 $179.32 $335.10 $576.43 $968.96 Rate (per 1,000 gallons) $8.76 $11.17 $13.55  Volume  1,001 to 10,000 gallons 10,001 to 20,000 gallons Ine excess of 20,000 gallons  SECTION 4. Sewer Service Fees (C of O, Article II, Section 2-3, sewer monthly service  fees)  Sewer Service  Residential Rate Information with Averaging  Minimum monthly charge for first 1,000 gallons Volumetric rate using winter averaging DeclJan/Feb 1,000 gallons < water consumption <=15,000 Maximum volumetric charge using winter averaging water consumption >15,000 gallons Minimum month charge for first 1,000 gallons water Volumetric rate for customers without winter averaging 1,000 gallons < water consumption <= Maximum volumetric charge without winter averaging water consumption >4,500 gallons Minimum monthly charge for first 1,000 gallons water consumption Volumetric charge 1,000 gallonsswater consumption Service Connect Fee Homeowner Deposit Renter Deposit  $50.52 $9.68/1,000 gallon $183.18 $50.52 $9.68/1,000 gallon $84.40 $50.52 $9.68/1,000 gallon  water consumption gallons  Residential Rate Information Without Averaging  consumption 4,500 gallons  Commercial Rate information  Lakehaven Sewer  $30 $100 $200  Revised November 2024  5    SECTION 5a. On-Site Sewage Facility (C ofO, Article II, Section 2-3, Sewer service  fees)  On-Site Sewage Facility  New construction, plan review and inspection fees included Existing System  $700 $150  SECTION 5. Water and Sewer Tap Fees (C ofO, Article II, Section 2-4, Water and  sewer tap fees) 3/4 inch 1i inch 1-1/2 inch 2i inch  Water Taps  $2,000 $2,175 $2,475 $3,000  All taps and meters greater than two inches shall require a meter vault and shall meet the most current engineering design standards of the City of Farmersville. Standard fees reference herein do not include extraordinary costs incurred by the city including but not limited to cost of labor and materials related to boring and repairs to water, sewer, electric, and street and easements. The city will provide an itemized list detailing the actual costs of such labor and materials.  Sewer Taps  4 inch 6i inch Greater than 6 inch Boring Fee  $2,000 $2,650 $1,000  125% of materials cost plus $500  Standard fees reference herein do not include extraordinary costs incurred by the city, including but not limited to the cost of labor and materials related to boring, manholes and repairs to water, sewer, electric, and streets and easements. The city will provide an itemized list detailing the actual costs of such labor and  materials.  Revised November 2024  6    SECTION 6. Electric Service Fees (C ofO Article II Section 2-5, Electric service fees)  (Ordinance # 0-2014-0408-001) Minimum monthly charge Energy Charge Minimum monthly charge Energy Charge for 1st5 5,000 kWh or less Energy Charge greater than 5,000 kWh Minimum monthly charge Energy Charge for 1st 5,000 kWh or less Energy Charge for 5,001 kWh or more Demand Charge for all monthly billing demands  Residential Rate Small Commercial Rate  $6.75 $15.00 $0.1110 per kWh $0.0970 per kWh $40.00 $0.1010 per kWh $0.0787 per kWh $7.25 per kWh $86.00 $0.0627 pcr kWh $7.00 per kW $5.70 per kW  $0.1077 per kWh for all kWh  Medium Commercial Rate  greater than 251 kW Minimum monthly charge Energy Charge for all kWh Demand Charge for all monthly billing demands for the 1st 100k kW or less of monthly billing demand Demand Charge for all monthly billing demands for demands greater than 100 kW  Large Commercial Rate  SECTION 7. Electrical Surcharge Rate (Ordinance # 0-2013-0108-004)  Per kilowatt hour for any rate  $.005  customer  SECTION 8. Impact Fees (C of O Article II, Section 2-6, Impact Fees) (Resolution #2003-42 Impact Fees are determined by multiplying the number of service units in the proposed development by thei impact fee per service unit amounts: Service Unit equivalents IMPACT FEES TO BE COLLECTED ON NEW DEVELOPMENTS RECORD PLATTED ON OR AFTER OCTOBER 1, 2013; AND ON NEW DEVELOPMENTS  and revised by Ordinance # 0-2013-0910-005)  FOR WHICH PLATTING IS NOT REQUIRED.  Meter Size (in inches) 34'  Maximum Continuous Operating Capacity (GPM) 15  Service Unit  Water  Wastewater  Equivalent Impact Fee Impact Fee  1.00  $787  $2,507  Revised November 2024  7    1" 1%" 2" 3" 4" 6"  25 50 80 160 250 500  1.67 3.33 5.33 10.67 16.67 33.33  $1,314 $2,621 $4,195 $8,399 $13,122 $26,237  $4,187 $8,349 $13,364 $26,754 $41,798 $83,571  IMPACT FEES TOI BE COLLECTED ON NEW DEVELOPMENTS RECORD PLATTED ON OR AFTER SEPTEMBER 23, 2003 AND BEFORE OCTOBER 1,  2013, AND NOT REQUIRING A REPLAT.  Meter Size X" 1" 1%" 2" 3" 4" 6" 8" 10"  Service Unit Equivalent 1.00 1.67 3.33 5.33 10.00 16.67 33.33 53.33 76.67  Water Impact Fee $760 $1,269 $2,531 $4,051 $7,600 $12,669 $25,331 $40,531 $58,269  Wastewater Impact Fee $740 $1,236 $2,464 $3,944 $7,400 $12,336 $24,664 $39,464 $56,736  SECTION 9. Building Permit Fees (CofO, Article III, Section 3-1, Residential,  commercial and miscellaneous building permit fees)  Residential Building Permits  Occupancy Type One- and two-family dwelling to include townhomes: new alterations, remodels, repairs, and additions. Multi-Family: new, alterations, remodels, repairs, and additions Patio covers, carports, decks, driveway, and slab (that exceed 200 square feet and are 30 inches above grade at any point), and one-story accessory structures (that exceed 200 square feet). Foundation repair, reroof, window replacement, renewable energy, new HVAC system. Non-standard structures  Permit Fee1,2 $1.00/square foot (minimum fee $100) $1.00/square foot (minimum fee $100) $0.30/square foot (minimum fee $100)  Plan Review Fee3 $225  15% of permit fee $100  $200  $100  $162 per hour staff time $162 per hour staff  and cost of project plus 20%  time and cost of project plus 20%  Revised November 2024  8    Residential Building Permits  Occupancy Type Water Heater Replacement  Permit Fee1,2 $125  Plan Review Fee3 NA  Note:  1. Permit fees calculated by the square foot shall include the entire square 2. MechancaifecralPumang (MEP) fees included in the permit fee. 3. Plan review per building is required at time of application submittal and is non-  footage oft the structure under roof.  refundable.  Commercial Building Permits  Occupancy Type New structures and additions to include commercial, retail, assembly, business, educational, institutional, mercantile, etc. New structures and additions to include industrial, manutacturing, All remodels, roofing, interior residential structures to include commercial, retail, assembly, business, educational, factory, manufacturing, institutional, storage, mercantile, etc. Commercial parking lot (foundation, electrical, plan review) ROW/City property utility permit Non-standard structures  Permit Fee' $0.80/square foot (minimum fee $100) $0.50/square foot (minimum fee $100) $0.50/square foot  Plan Review Fee? 10% of permit fee  10% of permit fee 10% of permit fee  warehouse  finishes, repair, alterations of non- (minimum fee $100)  $325 $300 and cost of project plus 20%  $100 $100 time and cost of project plus 20%  $162 per hour staff time $162 per hour staff  Note:  1. MEP Fees included in the permit fee.  2. Plan review fee per building is required at time of application submittal and is  non-refundable Driveway approach  $100  Licenses, Registration, And Trades  Permit Type  Fee No Charge  Registration for unlicensed contractors  Revised November 2024  9    Licenses, Registration, And Trades  Permit' Type  Fee No Charge $125 (per trade area)  Registration for state license contractors Electrical, gas, plumbing, and mechanical trade  Other Building Permit Fees  Permit Type  Fee $300 $200 $300 $150 $500 $100 $100 $125 $100 $750 $375 1st time $75 2nd time $100 3rd time $125 Double the permit fee $162 per hour (Minimum one (1) hour) $162 per hour  Structure moved into city, includes MEP Construction trailer/sales trailer, includes MEP Premanufactured structure, includes MEP Irrigation system Temporary Batch Plant (includes C/O) Residential Screening walls and retaining walls Residential Fence Accessorylstorage Duilding/pergola covered patio/deck/open air carport, under 200 square feet Driveway approach Swimming pool - in ground Prefabricated above ground swimming pools, spas, and hot tubs Re-inspection Work without permit hours  Inspections outside normal business Additional plan review required by changes, additions, or revisions to scope of work submitted or approved plans. feet may include additional review time as well as pass thru charges related to items such as engineering fees, attorney fees, etc.  Complex projects over 2,500 square $162 per hour staff time and cost of project  plus 20%  Revised November 2024  10    Other Building Permit Fees  Permit Type  Fee $100 $100  Certificate of Occupancy not associated with building permit Miscellaneous building permit fee for item not listed above  Section 9(a): Fire Code Inspection Services; Fire Alarms and Sprinkler Systems (Cofo, Article III, Section 3-3, Fire code inspection services; fire alarms and sprinkler  systems) Fire Alarm  Fire Alarms And Sprinkler Systems  1to 150 devices: $150 Over 150 devices: $300 Additional floors (over one): $50 each > 100,000 sq. ft.- $0.02 per sq. ft. 1to 150 devices: $150 Over 150 devices: $300 Additional floors (beyond first): $50 each Foam system: + $50  Fire Sprinkler (new commercial or multi- 0 to 100,000 sq. ft.- $0.04 per sq. ft.  family) remodel)  Fire Sprinkler (tenant finish- out/  Section 9(b): Food Establishment Inspection and Permit Fees (C ofO, Article III,  Section 3-8, Food Establishment Inspection and Permit Fees)  Food Establishment Inspection And Permit Fees  Food Establishment Permit = Grocery Food Establishment Permit - Restaurant Food Establishment Permit - Convenience Store Food Establishment Permit - To-Go Plan Review Mobile Food Establishment Permit Central Preparation Facility Permit Concession Stand Temporary Health Permit Farmers Market Temporary Permit Re-inspection  $400.00 $300.00 $250.00 $250.00 $200.00 $150.00 $500.00 $100.00 $75.00 $100.00 $75.00  SECTION 10: Omitted (Code Enforcement Inspection Fees, Co ofO, Article III, Section SECTION 11: Excavation, Cutting of Street Permit (C of O, Article V, Section 5-1,  3-4: a and b)  Excavation or cutting of street permit)  Revised November 2024  11    Excavation Permit  Any or cutting of street  $200  SECTION 12: Sign Permit Fees (C of O, Article IV, Section 4-4, Sign permit fees) (Sign  Ord #2000-07) 0-1 16 square feet 17 -6 64 square feet 65- 100 square feet 101 - 200 square feet Sign electrical Monument sign Appeal fee Investigation fee Impound fee  Sign Permit  $25 $50 $75 $100 $150 $250 $25 Equal to permit fee Equal to permit fee $10.00 per sign  SECTION 13: Omitted (Moving Building Permit, C ofo, Article V, Section 5-2, Moving  building permit)  SECTION 14: Zoning and Rezoning Applications, Specific Use Permits, and Appeals to Board of Adjustment (C ofO, Article III, Section 3-5, Zoning and rezoning applications,  specific use permits, and appeals to board of adjustment)  Zoning/Rezoning Application  Zoning Application  Actual cost of publication, actual cost of notifications + administrative fee based on Actual cost of publication, actual cost of notifications + administrative fee based on  time for processing time for processing $162  Rezoning Applications; Specific Use Permit Applications; Appeals to Board of Adjustment Administrative Service - Cost per hourly rate  Revised November 2024  12    SECTION 15: Subdivision Application. /Plats (C ofO, Article II, Section 3-6  Subdivision application/plats) Retainer Fee  Subdivision Application  All plats will require the applicant to pay a $1,000 Retainer Fee to pay for engineering, attorney fees and other subcontracted costs, ifr necessary, as pass through fees. Ini the event costs exceed the initial $1,000 Retainer Fee, the applicant will be required to pay another $1,000 Retainer Fee until all costs have been paid. Any fees remaining from the Retainer Fee will be refunded to the applicant after completion of the Building Permit process. Large platting projects may be modified via reimbursement agreement. $400 plus $2 per lot in subdivision $400 plus $3 per loti in the subdivision or $7 per acre, whichever is greater $200 $250 plus $5 per lot $162 per hour  Preliminary Plat Application Final Plat Applications Review of Plat Applications following initial application Simple Subdivision Staff Plat Plan Review Fee  SECTION 16: Facility Rentals (C ofO, Article IV, Section 4-2, Facility rentals)  Facility  Onion Shed Civic Center  $50 per event  $37.50 per hour up to 4 hours plus $50 refundable cleaning deposit. (Full rent and deposit is due at the time of reservation. - No Exceptions)  Revised November 2024  13    Facility  Full rent and deposits reservation. Instructional or commercial service providers: fee negotiable based on percentage of revenue. Deposits are not refundable if post-rental clean-up efforts are required Spain Athletic Complex $250 Deposit: All fees must be paid at the time the reservation is made or at least two weeks prior to the reserved date Hourly Rate Tournament Fees: Non-Tournament Events:  $300 for event lasting more than 4 hours plus $200 due at the time of reservation. = No Exceptions) Deposits are not refundable if post-rental clean-up  are due at the time of the refundable cleaning deposit. (Full rent and deposit is  efforts are required.  Civic organizations rent the Civic Center fori free; however, they are responsible for any additional costs associated with post-rental clean-up efforts paid for by  the City should they be necessary  Applicable to all non-Little League or FISD events Refundable ifi inspection by City Manager determines that the fields and restrooms are clean and in good  working order.  Night Time with lights - $18.75 per hour per field $40 per team, per each day of the tournament ($40 X 8 teams X2 days = $640) Plus $250 refundable $150 per field, per day; Plus $250 refundable deposit $100 per day per field; Plus $250 refundable deposit  deposit Fields #1 and/or #2: All Other Fields:  SECTION 17: Animal Registration, Impoundment, and Disposal Fees (C ofO, Article I,  In General, Section 1-1) Unaltered Dog or Cat Altered Dog or Cat  Metal Tag Registration  $20 yearly (3.106 C) $15 yearly (3.106C C)  Revised November 2024  14    Microchip Registration  Unaltered Dog or Cat Altered Dog or Cat  $45.00 good for life of animal $40.00 for 1st animal and $35 for each altered animal after that providing the additional animals are owned by the same individual $20 for first day; $15 for each additional day or portion of day (3.109A, B) $25 per animal (3.109.1)  Impoundment for Dogs and Cats Release of dog or cat for disposal  SECTION 18: Burn Permits (C ofO, Article I, In General, Section 29-1, Burning  prohibited)  Burn Permit  Burn Permits - City does not allow burning within the Corporate Limits oft the City of Farmersville  No permits are issued.  SECTION 19: Miscellaneous Fees (C ofO, Article VII, Section 7-1, Miscellaneous  fees)  Miscellaneous  Credit Card Transaction Fees Subdivision Ordinance Private Sewer Facilities Ordinance Zoning Ordinance Letter size document (8.5'x11'or smaller) Legal size document (8.5" x1 14") Large size document (11'x17") Copies for Medicare or Social Security purposes Maps (except corporate limit and extra-territorial jurisdiction maps) Insufficient Funds Checks Certified Copies Copy for Public Information Requests Copy or fax of customer's personal document(s) Inter-Library Loan Book Request (per book)  3% of transaction $10 $10 $10 $0.10 black and white $0.50 color $0.20 black and white $1.00 color $0.50 black and white $2.50 color No charge for senior citizens 200% of the current reproduction cost $2.00 per document or portion of document $2.00 for first page of each document and $0.10 per page thereafter $1.00 per side $4.00  $35  Revised November 2024  15    Miscellaneous  Administrative Service = Cost per Collison Investigation Fee  $162 $275  hour rate  SECTION 20: Business and Commerce Permits and Licenses (C ofO, Article VI,  Section 6-1, Business and commerce permits and licenses)  Business and Commerce Permits and Licenses  Permit application for peddling, soliciting, itinerant merchants Garage Sale Permit Annual license application for Sexually Oriented Business Billiard Table and coin operated gaming machines license Release of sealed coin operated gaming machines Application for circus license  $50 for initial applicant; $10 for each additional covered person except for non- profit organizations (5.101.1, B) $7.00 each (only 4 per year) $250 (5.105.5)  25% of State occupation tax (currently set at $60), annually (5.108.11A) $5.00 (5.108.11B) $50(6.109.5)  SECTION 21: Towing and Storage Fees (C ofo, Article IV, Section 4-3 Towing and  storage fees)  Towing and Storage  Vehicle Towing and impoundment Daily storage fee  $132.50 $15.00  SECTION 22: Apparatus, Tool, Equipment and Material Rentals (C of O, Article IV,  Section 4-1, Apparatus, tool, equipment and material rentals)  Apparatus Apparatus Class A engine Aerial Rescue (heavy) Brush Truck Command car/truck PPV fan Portable Generator Generator  Unit of Measure (per item)  Price per Hour $520 $520 $620 $420 $220 $55 $55 $55  Engine Aerial Rescue Unit Brush Unit Command Unit PPV Fan Generator Generator  Revised November 2024  16    Saw Pump Pump  Chain Saw Portable pump Float pump  $45 $95 $65  Fire Equipment Price $55 $50 $40 $25 $40 $55 $30 $28 $85 $18 $75 $22 $45 $45 $22 $30 $75 $75 $55 Price $17 $40 $35 $30 $20 $6 $25 $15 $50 $65 $10 $22 $55 $150  Tool  Unit of measurement  Foam nozzle Foam eductor AFFF foam Class A foam Piercing nozzle MS fog nozzle M/S straight bore nozzle Salvage cover SCBA pack Hall runner Portable tank Water extinguisher Dry chemical extinguisher CO2 extinguisher Scene lights Water vests Thermal imaging camera Heat detection gun Sawzall Supplies/Service Absorbent Absorbent booms Topsol Disposable coveralls Neoprene gloves Latex gloves Overboots Disposable goggles Gas plug kit Plug and dike Drum liners Barricade tape Poly sheeting Removal of hazardous material  Per incident Per incident Per gallon Per gallon Per incident Per incident Per incident Each used Each used Per incident Per incident Per incident Per incident Per incident Each used Each used Per incident Per incident Per incident Per bag Each used Each used Each used Each used Each used Each used Each used Each used Each used Each used Each used Each used Per incident  Hazardous material equipment  Unit of Measurement  Revised November 2024  17    Disposal of hazardous material Gas multimeter CO2 meter Terrazyme Microblaze Microbllaze Spreaders Cutters Rams Air bags K-12 saw Target saw Ajax tool K-tool Windshield tool Rescue blanket Rope  $150 $65 $65 $70 $10 $150 Rescue equipment Price $250 $250 $250 $250 $55 $55 $25 $25 $15 $32 $25  Per incident Per incident Per incident Each used Per quart Per five gallons Per incident Per incident Per incident Per incident Per incident Per incident Per incident Per incident Per incident Each used Each used  Tool  Unit of Measurement  All items are to be billed on an hourly basis. The minimum usage charge for any item on the list is one hour, and for any additional hours or portion thereof, the charge will be prorated  accordingly.  Revised November 2024  18        MASTER FEE SCHEDULE  SECTION 1: Refuse/Garbage and Recycling Fees (C Cofo, Article II, Section 2-7, Refuse/garbage fees). Outside city corporate limits rates are 200% of current refuse  rate. All rates are subject to applicable sales tax.  MONTHLY FEE 1X/Week Collection $13.67 $8.15 $26.03 $18.11 $65.27 $75.90 $88.23 $137.00 $163.34 $5.50 $5.50  MONTHLY FEE 2X/Week Collection RESIDENTIAL COMMERCIAL RATES  MONTHLY MONTHLY FEE 3X/Week Collection  REFUSEIGARBAGE SERVICE  FEE 4X/Week Collection  First Polycart: Additional Polycart First Polycart: Additional Polycart 2 Yard Dumpster 3) Yard Dumpster 4) Yard Dumpster 6) Yard Dumpster 8) Yard Dumpster Caster Set Locks  $105.97 $132.88 $161.43 $236.54 $272.40 $5.50 $5.50  $311.87 $353.94 $5.50 $5.50  $364.35 $406.45 $5.50 $5.50  COMMERCIAL SPECIAL SERVICES  Extra Pick-up, 2Yard Dumpster Extra Pick-up, 3 Yard Dumpster Extra Pick-up, 4 Yard Dumpster Extra Pick-up, 6 Yard Dumpster Extra Pick-up, 8 Yard Dumpster  $37.60 $46.85 $56.09 $67.83 $79.58  Note: Roll-off Compactors and Open Top Roll-off Containers will be billed by Refuse Provider but charges shall not exceed current charges shown below.  ROLL OFF COMPACTORS  28 Cubic Yard Per Haul (up to 4 tons payload) 30 Cubic Yard Per Haul (up to 4 tons payload) 35 Cubic Yard Per Haul (up to 4 tons payload) 40 Cubic Yard Per Haul (up to 4 tons payload) 42 Cubic Yard Per Haul (up to 4 tons payload) Trip Charge (Dry Run) - weekday Delivery - Weekday Compactor Rental Per Day Revised January 2024  $539.50 $541.50 $574.00 $612.00 $614.00 $99.00 $99.00 $4.40    OPEN TOP ROLL-OFF CONTAINERS  20 Cubic Yard Per Haul (up to 4 tons payload 30 Cubic Yard Per Haul (up to 4 tons payload) 40 Cubic Yard Per Haul (up to 4 tons payload) Trip Charge (Dry Run) = weekday Delivery - Weekday Open Top Rental Per Day 2 Cubic Yard 3 Cubic Yard 4 Cubic Yard 50 Cubic Yard 6 Cubic Yard 7 Cubic Yard 8 Cubic Yard 9 Cubic Yard 10 Cubic Yard  $424.67 $496.50 $557.08 $99.00 $101.17 $4.40  BUNDLED SPECIAL HAUL FEE  $45.50 $61.50 $81.55 $98.90 $117.60 $134.95 $153.65 $172.35 $191.05 $6.22 per month $6.85 per month $1.00 per month $100  BIWEEKLY RECYCLING SERVICE  Residential Recycling with Household Hazardous Waste (HHW) Commercial Recycling Drop-off recycling  Additional or Replacement Recycling Bins  SECTION 2: Water and Electrical Service Initiation Fees; Miscellaneous Services (C of OArticle I, Section 2-1, Water and electric service initiation fees; miscellaneous  services)  Electric and Water Service  Fee $30 $30 $150 $200 ismore $30 $45  Transfer of Service Address Service Connect Homeowner Deposit Renter Deposit  Electric  Temporary Service for Construction Service DisconnecuReconnect (during regular business hours) Service DsconnecuReconnect (after business hours) Revised January 2024  $150 minimum or 100% of the cost of installation and retirement whichever  2    Security light per month Service Connect Fee Homeowner Deposit Renter Deposit Hydrant Meter Deposit Meter Checks Reconnection  $12 $30 $100 $150 $3,000 Deposits $35  Water  Temporary Service for Property Clean Up Miscellaneous Water and Electric Services  $27.50 for a period up to 7 days  $30 during business hours; $40 for other than business hours $100 during business hours  Reconnection following meter tampering  Reconnect Fee following rationing violations $100 plus any additional costs to City SECTION 2 (A) Electric Service Rates. Water and Electrical Service Initiation Fees; Miscellaneous Services (CofO Article II, Section 2-8, Electric service rates)  Residential Rate (Schedule R)  Security Deposit Customer Charge Energy Charge Security Deposit Customer Charge  $200.00 $6.75 $200.00 $15.00 $0.1110 per kWh $0.0970 per kWh  $0.1077 per kWh for all kWh  Small Commercial Rate (Schedule SC)  Energy Charge for 1st 5,000 kWh or less Energy Charge greater than 5,000 kWh  Note: A Customer on this schedule whose demand exceeds 25 kW for any billing period shall be billed under Schedule MC for the next 12-month period beginning with  the current month. Security Deposit Customer Charge Minimum Energy Charge Demand Charge per kWi for all monthly billing demands greater than 25 kW Energy Charge for 1st 5,000 kWh or less Energy Charge for 5,001 kWh or more month succeeding such 12-month period.  Medium Commercial Rate (Schedule MC)  $400.00 $40.00 $221.25 $7.25 per kW plus the Energy Charge immediately following $0.1010 per kWh $0.0787 per kWh  Note 1: A Customer billed under this schedule for a period of 12 consecutive months without a demand in excess of 25 kW will be changed to Schedule SC on the first Note 2: A Customer on this schedule whose demand exceeds 100 kW for any billing period shall be billed under Schedule LC for the next 12-month period beginning with  the current month.  Revised January 2024  3    Large Commercial Rate (Schedule LC)  Security Deposit Customer Charge billing demand  $800.00 $86.00 $7.00 per kW plus the following Energy Charge $5.70 per kW plus the following Energy Charge $786.00 $0.0627 per kWh  Demand Charge per kW for all monthly billing demands for the 1st 100 kW or less of monthly Demand Charge per kW1 for all monthly billing demands for demands greater than 100kW  Minimum Energy Charge Energy Charge for all kWh  The following provisions are applicable to ALL Schedules (R, SC, MC, LC) Power cost adjustment. The monthly charges under this rate schedule shall be increased or decreased as necessary to reflect the application of a power cost Tax adjustment. The above rate shall be subject to an increase or decrease in proportion to the amount of new taxes or increased taxes, levied or imposed or increased or decreased by law or articles which were not in effect on the effective date of the ordinance from which this schedule is derived, which the City may  adjustment calculated in accordance with Schedule PCA.  hereafter have to pay.  Distributed Generation Buy Back Rate  $0.03439 per kWh  SECTION 3. Water Service Fees (C of O Article II, Section 2-2 Water monthly service  fees)  WATER SERVICE Inside City Limits:  Meter Size  Rate (Includes 1,000 gallons)  3/4 inch or less 1 inch 17 % inch 2 inch 3 inch 4 inch 6ir inch  $28.07 $48.34 $69.84 $114.87 $217.20 $409.59 $596.31 Rate (per 1,000 gallons) $6.74 $8.59 $10.42  Volume  1,001 to 10,000 gallons 10,001 to 20,000 gallons In excess of 20,000 gallons  Revised January 2024  4    Outside City Limits: Residential or Commercial Customers  Meter Size  Rate (Includes 1,000 gallons)  3/4 inch or less 1inch 1% inch 2i inch 3 inch 4i inch 6i inch  $36.49 $62.84 $90.79 $149.33 $282.36 $532.47 $775.20 Rate (per 1,000 gallons) $8.76 $11.17 $13.55  Volume  1,001 to 10,000 gallons 10,001 to 20,000 gallons In excess of 20,000 gallons  SECTION 4. Sewer Service Fees (C ofO, Article Il, Section 2-3, sewer monthly service  fees)  SEWER SERVICE  Residential Rate Information with Averaging  Minimum monthly charge for first 1,000 gallons water Volumetric rate using winter averaging Dec/Jan/Feb 1,000 gallons < water consumption <=15,000 gallons Maximum volumetric charge using winter averaging water consumption >15,000 gallons Minimum month charge for first 1,000 gallons water Volumetric rate for customers without winter averaging 1,000 gallons < water consumption <= Maximum volumetric charge without winter averaging water consumption >4,500 gallons Minimum monthly charge for first 1,000 gallons water  $47.66 $9.68/1,000 gallon $183.18 $47.66 $9.68/1,000 gallon $81.54 $47.66 $9.68/1,000 gallon  consumption  Residential Rate Information Without Averaging  consumption 4,500 gallons  Commercial Rate information  consumption Volumetric charge 1,000 gallonsswater consumption  Revised January 2024  5    SECTION 5a. On-Site Sewage Facility (C of O, Article I, Section 2-3, Sewer service  fees)  ON-SITE SEWAGE FACILITY  Plan Review Fee New Residential Construction New Commercial Construction Existing System  $350 $200 $200 $150  SECTION 5. Water and Sewer Tap Fees (Cd ofo, Article II, Section 2-4, Water and  sewer tap fees) % inch 1 inch 11/2 inch 2i inch  WATER TAPS  $2,000 $2,175 $2,475 $3,000  All taps and meters greater than two inches shall require a meter vault and shall meet the most current engineering design standards oft the City of Farmersville. Standard fees reference herein do not include extraordinary costs incurred by the city including but not limited to cost of labor and materials related to boring and repairs to water, sewer, electric, and street and easements. The city will provide an itemized list detailing the actual costs of such labor and materials.  SEWER TAPS  4 inch 6ir inch Greater than 6 inch Boring Fee  $2,000 $2,650 $1,000  125% of materials cost plus $500  Standard fees reference herein do not include extraordinary costs incurred by the city, including but not limited to the cost of labor and materials related to boring, manholes and repairs to water, sewer, electric, and streets and easements. The city will provide an itemized list detailing the actual costs of such labor and  materials.  SECTION 6. Electric Service Fees (C of O Article H Section 2-5, Electric service fees)  (Ordinance # 0-2014-0408-001) Minimum monthly charge Energy Charge  Residential Rate  $6.75  $0.1077 per kWh for all kWh  Revised January 2024  6    Small Commercial Rate  Minimum monthly charge Energy Charge for 1st 5,000 kWh or less Energy Charge greater than 5,000 kWh Minimum monthly charge Energy Charge for 1515,000 kWh or less Energy Charge for 5,001 kWh or more Demand Charge for all monthly billing demands  $15.00 $0.1110 per kWh $0.0970 per kWh $40.00 $0.1010 per kWh $0.0787 per kWh $7.25 per kWh $86.00 $0.0627 per kWh $7.00 per kW $5.70 per kW  Medium Commercial Rate  greater than 25k kW Minimum monthly charge Energy Charge for all kWh Demand Charge for all monthly billing demands for the 1st 100 kW or less of monthly billing demand Demand Charge for all monthly billing demands for demands greater than 100 kW  Large Commercial Rate  SECTION7. Electrical Surcharge Rate (Ordinance # 0-2013-0108-004)  Per kilowatt hour for any rate  $.005  customer  SECTION 8. Impact Fees (C ofO Article II, Section 2-6, Impact Fees) (Resolution #2003-42 Impact Fees are determined by multiplying the number of service units in the proposed development by the impact fee per service unit amounts: Service Unit equivalents IMPACT FEES TO BE COLLECTED ON NEW DEVELOPMENTS RECORD PLATTED ON OR AFTER OCTOBER 1, 2013; AND ON NEW DEVELOPMENTS  and revised by Ordinance # 0-2013-0910-005)  FOR WHICH PLATTING IS NOT REQUIRED.  Meter Size (in inches) %4" 1" 1%" 2" 3" 4"  Maximum Continuous Operating Capacity (GPM) 15 25 50 80 160 250  Service Unit  Water  Wastewater  Equivalent Impact Fee Impact Fee  1.00 1.67 3.33 5.33 10.67 16.67  $787 $1,314 $2,621 $4,195 $8,399 $13,122  $2,507 $4,187 $8,349 $13,364 $26,754 $41,798  Revised January 2024  7    6"  500  33.33  $26,237  $83,571  IMPACT FEES TO BE COLLECTED ON NEW DEVELOPMENTS RECORD PLATTED ON OR AFTER SEPTEMBER 23, 2003 AND BEFORE OCTOBER 1,  2013, AND NOT REQUIRING AI REPLAT.  Meter Size 34" 1" 1%2" 2" 3" 4" 6" 8" 10"  Service Unit Equivalent 1.00 1.67 3.33 5.33 10.00 16.67 33.33 53.33 76.67  Water Impact Fee $760 $1,269 $2,531 $4,051 $7,600 $12,669 $25,331 $40,531 $58,269  Wastewater Impact Fee $740 $1,236 $2,464 $3,944 $7,400 $12,336 $24,664 $39,464 $56,736  SECTION 9. Building Permit Fees (C ofO, Article III, Section 3-1, Residential,  commercial and miscellaneous building permit fees)  RESIDENTIAL BUILDING PERMITS  Occupancy Type One- and two-family dwelling to include townhomes: new alterations, remodels, repairs, and additions. Multi-Family: new, alterations, remodels, repairs, and additions Patio covers, carports, decks (that exceed 200 square feet and are 30 inches above grade at any point), and one-story accessory structures (that exceed 200 square feet). Foundation repair, reroof, window replacement, renewable energy Non-standard structures  Permit Fee1,2 $1.00/square foot (minimum fee $100) $1.00/square foot (minimum fee $100) $0.30/square foot (minimum fee $100)  Plan Review Fee3 $225  15% of permit fee $100  $200  $100 time and cost of project plus 20%  $162 per hour staff time $162 per hour staff  and cost of project plus 20%  Note:  1. Permit fees calculated by the square foot shall include the entire square 2. MechandaiferalPumeng (MEP) fees included in the permit fee. 3. Plan review per building is required att time of application submittal and is non-  footage of the structure under roof.  refundable.  Revised January 2024  8    COMMERCIAL BUILDING PERMITS  Occupancy Type New structures and additions to include commercial, retail, assembly, business, educational, institutional, mercantile, etc. New structures and additions to include industrial, manutacturing, All remodels, interior finishes, repair, alterations of non- residential structures to include commercial, retail, assembly, business, educational, factory, manufacturing, institutional, storage, mercantile, etc. Non-standard structures  Permit Fee1 $0.80/square foot (minimum fee $100) $0.50/square foot (minimum fee $100) $0.50/square foot (minimum fee $100)  Plan Review Fee? 10% of permit fee  10% of permit fee 10% of permit fee  warehouse  $162 per hour staff time $162 per hour staff  and cost of project plus 20%  time and cost of project plus 20%  Note:  1. MEP Fees included in the permit fee.  2. Plan review fee per building is required at time of application submittal and is  non-refundable  LICENSES, REGISTRATION, AND TRADES  Permit Type  Fee $50 No Charge $125 (per trade area)  Registration for unlicensed contractors Registration for state license contractors Electrical, gas, plumbing, and mechanical trade  OTHER BUILDING PERMIT FEES  Permit Type  Fee $300 $200 $300 $150  Structure moved into city, includes Construction trailer/sales trailer, Premanufactured structure, includes  MEP includes MEP MEP Irrigation system Revised January 2024  9    OTHER BUILDING PERMIT FEES  Permit Type  Fee $100 $100 $50 $125 $100 $750 $375 1st time $75 2nd time $100 3rd time $125 Double the permit fee $162 per hour (Minimum one (1) hour) $162 per hour  Residential Screening walls and retaining walls Residential Fence Driveway (if not included elsewhere) Accessorylstorage Duliding/pergola covered patio/deck, under 200 square feet Driveway approach Swimming pool - in ground Prefabricated above ground swimming pools, spas, and hot tubs Re-inspection Work without permit hours  Inspections outside normal business Additional plan review required by changes, additions, or revisions to scope of work submitted or approved plans. feet may include additional review time as well as pass thru charges related to items such as engineering fees, attorney fees, etc. Certificate of Occupancy not associated with building permit Miscellaneous building permit fee for item not listed above  Complex projects over 2,500 square $162 per hour staff time and cost of project  plus 20%  $100 $100  Section 9(a): Fire Code Inspection Services; Fire Alarms and Sprinkler Systems (Cofo, Article III, Section 3-3, Fire code inspection services; fire alarms and sprinkler  systems) Fire Alarm  FIRE ALARMS AND SPRINKLER SYSTEMS  1to 150 devices: $150 Over 150 devices: $300 Additional floors (over one): $50 each >1 100,000 sq. ft.- $0.02 persq. ft. 1to 150 devices: $150 Over 150 devices: $300  Fire Sprinkler (new commercial or multi- Oto 100,000 sq. ft.- $0.04 per sq. ft.  family) remodel)  Fire Sprinkler (tenant finish- out/  Revised January 2024  I0    Additional floors (beyond first): $50 each  Foam system: + $50  Section 9(b): Food Establishment Inspection and Permit Fees (C ofO, Article III,  Section 3-8, Food Establishment Inspection and Permit Fees)  FOOD ESTABLISHMENT INSPECTION AND PERMIT FEES  Food Establishment Permit - Grocery Food Establishment Permit - Restaurant Food Establishment Permit - Convenience Store Food Establishment Permit - To-Go Plan Review Mobile Food Establishment Permit Central Preparation Facility Permit Concession Stand Temporary Health Permit Farmers Market Temporary Permit Re-inspection  $400.00 $300.00 $250.00 $250.00 $200.00 $150.00 $500.00 $100.00 $75.00 $100.00 $75.00  SECTION 10: Omitted (Code Enforcement Inspection Fees, Cofo, Article III, Section SECTION 11: Excavation, Cutting of Street Permit (C of O, Article V, Section 5-1,  3-4: a and b)  Excavation or cutting of street permit) Any or cutting of street  EXCAVATION PERMIT  $200  SECTION 12: Sign Permit Fees (C of O, Article IV, Section 4-4, Sign permit fees) (Sign  Ord #2000-07) 0-16 square feet 17 -6 64 square feet 65 - 100 square feet 101 - 200 square feet Appeal fee Investigation fee Impound fee  SIGN PERMIT  $25 $50 $75 $100 $25 Equal to permit fee Equal to permit fee $10.00 per sign  Revised January 2024  11    SECTION 13: Omitted (Moving Building Permit, C ofO, Article V, Section 5-2, Moving  building permit)  SECTION 14: Zoning and Rezoning Applications, Specific Use Permits, and Appeals to Board of Adjustment (C of O, Article III, Section 3-5, Zoning and rezoning applications,  specific use permits, and appeals to board of adjustment)  ZONINGIREZONING APPLICATION  Zoning Application  Actual cost of publication, actual cost of notifications + administrative fee based on Actual cost of publication, actual cost of notifications + administrative fee based on  time for processing time for processing $45  Rezoning Applications; Specific Use Permit Applications; Appeals to Board of Adjustment Administrative Service - Cost per hourly rate  SECTION 15: Subdivision Application / Plats (C ofO, Article III, Section 3-6  Subdivision application/plats) Retainer Fee  SUBDIVISION APPLICATION  All plats will require the applicant to pay a $1,000 Retainer Fee to pay for engineering, attorney fees and other subcontracted costs, ifnecessary, as pass through fees. In the event costs exceed the initial $1,000 Retainer Fee, the applicant will be required to pay another $1,000 Retainer Fee until all costs have been paid. Any fees remaining from the Retainer Fee will be refunded to the applicant after completion of the Building Permit $400 plus $2 per lot in subdivision $400 plus $3 per lot in the subdivision or $7 per acre, whichever is greater $200 $250 plus $5 per lot $162 per hour  process.  Preliminary Plat Application Final Plat Applications Review of Plat Applications following initial application Simple Subdivision Staff Plat Plan Review Fee  SECTION 16: Facility Rentals (C of O, Article IV, Section 4-2, Facility rentals)  FACILITY  Revised January 2024  12    Onion Shed Civic Center Full rent and deposits are due at the time of the reservation. Instructional or commercial service providers: fee negotiable based on percentage of revenue. Deposits are not clean-up efforts are required  $50 per event  $37.50 per hour up to 4 hours plus $50 refundable cleaning deposit. (Full rent and deposit is due at the time of reservation. = No Exceptions) $300 fore event lasting more than 4 hours plus $200 refundable cleaning deposit. (Full rent and deposit is due at the time of reservation. - No Exceptions) Deposits are not refundable if post-rental clean-up  efforts are required.  Civic organizations rent the Civic Center for free; associated with post-rental clean-up efforts paid for by  refundable if post-rental however, they are responsible for any additional costs  the City should they be necessary  Spain Athletic Complex $250 Deposit: Alli fees must be paid at the time the reservation is made or at least two weeks prior to the reserved date Hourly Rate Tournament Fees: Non-Tournament Events:  Applicable to all non-Little League or FISD events Refundable if inspection by City Manager determines that the fields and restrooms are clean and in good  working order.  Night Time with lights - $18.75 per hour per field $40 per team, per each day oft the tournament ($40 X 8 teams X 2 days = $640) Plus $250 refundable $150 per field, per day; Plus $250 refundable deposit $100 per day per field; Plus $250 refundable deposit  deposit Fields #1 and/or #2: All Other Fields:  SECTION 17: Animal Registration, Impoundment, and Disposal Fees (C of O, Article I,  InG General, Section 1-1) Unaltered Dog or Cat Altered Dog or Cat Unaltered Dog or Cat  Metal Tag Registration Microchip Registration  $20 yearly (3.106C) $15 yearly (3.106C) $45.00 good for life of animal  Revised January 2024  13    Altered Dog or Cat  $40.00 for 1st animal and $35 for each altered animal after that providing the additional animals are owned by the same individual $20 for first day; $15 for each additional day or portion of day (3.109A, B) $25 per animal (3.109.1)  Impoundment for Dogs and Cats Release of dog or cat for disposal  SECTION 18: Burn Permits (Cof0, Article I, In General, Section 29-1, Burning  prohibited)  BURN PERMIT  Burn Permits = City does not allow burning within the Corporate Limits oft the City of Farmersville  No permits are issued.  SECTION 19: Miscellaneous Fees (C ofO, Article VII, Section 7-1, Miscellaneous  fees)  SERVICES  Credit Card Transaction Fees Subdivision Ordinance Private Sewer Facilities Ordinance Zoning Ordinance Letter size document (8.5'x1 11"or smaller) Legal size document (8.5'x14") Large size document (11"x17") Copies for Medicare or Social Security purposes Maps (except corporate limit and extra-territorial jurisdiction maps) Insufficient Funds Checks Certified Copies Copy for Public Information Requests Copy or fax of customer's personal document(s) Administrative Service - Cost per hour rate Collison Investigation Fee  $0 $10 $10 $10 $0.10 black and white $0.50 color $0.20 black and white $1.00 color $0.50 black and white $2.50 color No charge for senior citizens 200% of the current reproduction cost $2.00 per document or portion of document $2.00 for first page of each document and $0.10 per page thereafter $1.25 per side $45 $275  $35  Revised January 2024  14    SECTION 20: Business and Commerce Permits and Licenses (C ofO, Article VI,  Section 6-1, Business and commerce permits and licenses)  Service  Permit application for peddling, soliciting, itinerant merchants Garage Sale Permit Annual license application for Sexually Oriented Business Billiard Table and coin operated gaming machines license Release of sealed coin operated gaming machines Application for circus license  $50 for initial applicant; $10 for each additional covered person except for non- profit organizations (5.101.1, B) $7.00 each (only 4 pery year) $250 (5.105.5)  25% of State occupation tax (currently set at $60), annually (5.108.11A) $5.00( (5.108.11B) $50 (6.109.5)  SECTION 21: Towing and Storage Fees (C of O, Article IV, Section 4-3 Towing and  storage fees)  Service  Vehicle Towing and impoundment Daily storage fee  $132.50 $15.00  SECTION 22: Apparatus, Tool, Equipment and Material Rentals (C ofO, Article IV,  Section 4-1, Apparatus, tool, equipment and material rentals)  Apparatus  Unit of Measure (per Apparatus  Price per Hour  item) Engine Aerial Rescue Unit Brush Unit Command Unit PPV Fan Generator Generator Saw Pump Pump Tool Foam nozzle  Class Ae engine Aerial Rescue (heavy) Brush Truck Command car/truck PPV fan Portable Generator Generator Chain Saw Portable pump Float pump  $520 $520 $620 $420 $220 $55 $55 $55 $45 $95 $65  Fire Equipment Price $55  Unit of measurement Per incident  Revised January 2024  15    Foam eductor AFFF foam Class A foam Piercing nozzle MS fog nozzle M/S straight bore nozzle Salvage cover SCBA pack Hall runner Portable tank Water extinguisher Dry chemical extinguisher CO2 extinguisher Scene lights Water vests Thermal imaging camera Heat detection gun Sawzall Supplies/Service Absorbent Absorbent booms Topsol Disposable coveralls Neoprene gloves Latex gloves Overboots Disposable goggles Gas plug kit Plug and dike Drum liners Barricade tape Poly sheeting Removal of hazardous material Disposal of hazardous material Gas multimeter CO2 meter Terrazyme Microblaze Microbllaze Revised January 2024  $50 $40 $25 $40 $55 $30 $28 $85 $18 $75 $22 $45 $45 $22 $30 $75 $75 $55 Price $17 $40 $35 $30 $20 $6 $25 $15 $50 $65 $10 $22 $55 $150 $150 $65 $65 $70 $10 $150  Per incident Per gallon Per gallon Per incident Per incident Per incident Each used Each used Per incident Per incident Per incident Per incident Per incident Each used Each used Per incident Per incident Per incident Unit of Measurement Per bag Each used Each used Each used Each used Each used Each used Each used Each used Each used Each used Each used Each used Per incident Per incident Per incident Per incident Each used Per quart Per five gallons  Hazardous material equipment  16    Rescue equipment Price $250 $250 $250 $250 $55 $55 $25 $25 $15 $32 $25  Tool Spreaders Cutters Rams Air bags K-12 saw Target saw Ajax tool K-tool Windshield tool Rescue blanket Rope  Unit of Measurement Per incident Per incident Per incident Per incident Per incident Per incident Per incident Per incident Per incident Each used Each used  All items are to be billed on an hourly basis. The minimum usage charge for any item on the list is one hour, and for any additional hours or portion thereof, the charge will be prorated  accordingly.  Revised January 2024  17        Area Water Rates and Billing Information 1,000 10,000 6.74 20,000 8.59 3,000 10,000 7.59 20,000 9.11 3,000 10,000 5.83 15,000 7.29 25,000 9.13 2,000 10,000 8.38 15,000 10.48 20,000 12.57 2,000 5,000 3.57 20,000 4.85 50,000 5.87 2,000 15,000 4.98 25,000 5.80 40,000 6.20 80,000 7.17 2,000 15,000 6.97 2,000 8,000 4.11 16,000 5.09 2,000 8,000 5.23 10,000 5.23 25,000 5.75 1,500 15.000 5.40 25.000 6.76 50,000 8.45 1,000 10,000 7.10 20,000 9.20 40,000 11.96 1,000 5,000 2.20 20,000 4.70 40,000 9.40 0 4,000 6.00 6,000 7.50 10,000 9.00 0 10,000 4.55 40,000 6.81 80,000 10.23 1,000 6,000 3.86 10,000 5.41 20,000 6.18 0 10,000 5.75 0 5,000 7.78 10,000 8.60 15,000 9.82 25,000 12.08 0 3,000 5.79 15,000 6.92 0 7,000 4.80 20,000 6.65 40,000 8.35 0 5,000 8.05 10,000 11.42 20,000 12.10 25,000 12.76 1,000 10,000 6.74 20,000 8.59  Number of Gallons First Bracket Second Bracket Third Bracket Fourth Bracket Fifth Bracket Base Included in Base Max Rate Max Rate Max Rate Max Rate Max Rate  Entity Farmersville Josephine Royse City Anna Blue Ridge Frisco Forney Rockwall Greenville Allen Wylie Plano Princeton Prosper Ennis Caddo Basin Bear Creek Garland McKinney Copeville Farmersville New Average Average Selected Cities Proposed Increase Percent Increase  28.07 44.43 28.62 35.10 31.62 22.52 21.61 25.75 19.72 22.79 20.83 28.89 25.17 13.56 23.81 35.00 40.25 23.80 19.05 26.00 29.75 26.76 29.99 1.68 6.00  10.42 9.95  10.49 16.74 6.89 6.33 10.58 15.55 11.30 10.50 15.34 6.96 10.05 10.91 11.20  8.62  8.72  6.98  9.32  13.57 13.76 11.98 13.67  10.56 10.42 9.05 9.51 0.00 0.00  5.73 5.87 0.00 0.00  7.42 7.86 0.00 0.00    Zero Gallon Water Consumption Cost Comparison for 5/8"X3/4" Meter  50.00 45.00 40.00 35.00 30.00 25.00 20.00 15.00 10.00 5.00 0.00  7VAVY    7,000 Gallon Water consumption Cost Comparison for 5/8"X3/4" Meter  120.00 100.00 80.00 60.00 40.00 20.00 0.00  AA  -    14,000 Gallon Water Consumption Cost Comparison for 5/8"X3/4"Meter  200.00 180.00 160,00 140.00 120.00 100.00 80.00 60.00 40,00 20.00 0.00  7VAVSY    21,000 Gallon' Water Consumption Cost Comparison 5/8"X3/4" Meter  300.00 250.00 200,00 150.00 100.00 50.00 0.00  7VAVY    28,000 Gallon Water consumption Cost comparison 5/8"X3/4" Meter  400.00 350,00 300.00 250.00 200.00 150.00 100.00 50.00 0.00  7VAVY    31,500 Gallon' Water Consumption Cost Comparison 5/8"X3/4" Meter  450.00 400,00 350,00 300.00 250.00 3 200.00 150.00 100.00 50.00 0.00  MAMATA  -2    35,000 Gallon Water Consumption Cost Comparison 5/8"x3/4"Meter  500.00 450.00 400.00 350,00 300.00 250.00 200.00 150.00 100.00 50.00 0,00  7VAVY        Area Water Rates and Billing Information 1,000 10,000 6.74 20,000 8.59 3,000 10,000 7.59 20,000 9.11 3,000 10,000 5.83 15,000 7.29 25,000 9.13 2,000 10,000 8.38 15,000 10.48 20,000 12.57 2,000 5,000 3.57 20,000 4.85 50,000 5.87 2,000 15,000 4.98 25,000 5.80 40,000 6.20 80,000 7.17 2,000 15,000 6.97 2,000 8,000 4.11 16,000 5.09 2,000 8,000 5.23 10,000 5.23 25,000 5.75 1,500 15,000 5.40 25,000 6.76 50,000 8.45 1,000 10,000 7.10 20,000 9.20 40,000 11.96 1,000 5,000 2.20 20,000 4.70 40,000 9.40 0 4,000 6.00 6,000 7.50 10,000 9.00 0 10,000 4.55 40,000 6.81 80,000 10.23 1,000 6,000 3.86 10,000 5.41 20,000 6.18 0 10,000 5.75 0 5,000 7.78 10,000 8.60 15,000 9.82 25,000 12.08 0 3,000 5.79 15,000 6.92 0 7,000 4.80 20,000 6.65 40,000 8.35 o 5,000 8.05 10,000 11.42 20,000 12.10 25,000 12.76 1,000 10,000 6.74 20,000 8.59  Entity Farmersville Josephine Royse City Anna Bluer Ridge Frisco Forney Rockwall Greenville Allen Wylie Plano Princeton Prosper Ennis Caddo Basin Bear Creek Garland McKinney Copeville Farmersville New Average Average Selected Cities Proposed Increase Percent Increase  Base Number of Gallons First Bracket Second Bracket Third Bracket Fourth Bracket Fifth Bracket Included in Base Max Rate Max Rate Max Rate Max Rate Max Rate  28.07 44.43 28.62 35.10 31.62 22.52 21.61 25.75 19.72 22.79 20.83 28.89 25.17 13.56 23.81 35.00 40.25 23.80 19.05 26.00 29.75 26.76 29.99 1.68 6.00  10.42 9.95  10.49 16.74 6.89 6.33 10.58 15.55 11.30 10.50 15.34 6.96 10.05 10.91 11.20  8.62  8.72  6.98  9.32  13.57 13.76 11.98 13.67  10.56 10.42 9.05 9.51 0.00 0.00  5.73 5.87 0.00 0.00  7.42 7.86 0.00 0.00    Zero Gallon Water consumption Cost Comparison for 5/8") X3/4" Meter  50.00 45.00 40.00 35.00 30.00 25.00 20.00 15.00 10.00 5.00 0.00  7VAVY    7,000 Gallon Water Consumption Cost Comparison for 5/8"X3/4" Meter  120.00 100.00 80.00 60.00 40.00 20.00 0.00  7VAVY    14,000 Gallon Water Consumption Cost Comparison for 5/8"X3/4" Meter  200,00 180.00 160.00 140,00 120.00 100,00 80.00 60.00 40.00 20,00 0.00  7VAVY    21,000 Gallon Water Consumption Cost Comparison 5/8"X3/4" Meter  300.00 250.00 200.00 150.00 100.00 50.00 0.00  MMVAVY    28,000 Gallon' Water Consumption Cost Comparison 5/8"X3/4"N Meter  400.00 350.00 300.00 250.00 200.00 150.00 100.00 50.00 0.00  7VAVY    31,500 Gallon' Water Consumption Cost Comparison 5/8" X3/4" Meter  450.00 400.00 350.00 300,00 250.00 3 200.00 150.00 100.00 50.00 0.00  VAVY    35,000 Gallon' Water Consumption Cost Comparison 5/8"X3/4"I Meter  500.00 450,00 400.00 350.00 300.00 250.00 200.00 150.00 100.00 50,00 0,00  7AVY        Area Waste Water Rates and Billing Information  Entity Farmersville Josephine Royse City Anna Blue Ridge Frisco Forney Rockwall Greenvilie Allen Wylie Plano Princeton Prosper Ennis Caddo Basin Bear Creek Garland McKinney Copeville Farmersville New Average Average Selected Cities Current Rate Proposed Rate Number of Meters Subtotal Revenue Impact Proposed Increase Percent increase  Base Number of Gallons First Bracket Second Bracket Third Bracket Forth Bracket Fifth Bracket Included in Base Max Rate Max Rate Max Rate Max Rate Max Rate  47.66 27.80 37.42 40.00 15.30 30.28 35.13 24.50 21.25 39.53 57.91 20.10 13.00 32.94 30.71 11.78 26.75 50.52 29.03 28.33 47.66 50.52 1791 5,121.54 2.86 6.00 Monthly  1,000 1,000 5,000 2.94 3,000 2,000 2,000 10,000 2.55 2,000 2,000 2,000 1,500 8,500 4.68 1,000 1,000  9.68 8.63 7.91 6.38 10.57 4.25 8.28 7.95 5.68 4.12 5.10 7.45 9.68 6.35 6.37 9.68 9.68 0.00 0.00  3.30 3.57  0 3,000 5.36 6,000 6.57 9,000 7.79  9.00  1,000  Yearly 61,458.52  Total Revenue Impact (USD) 5,121.54    Zero Gallon Waste Water Consumption Cost Comparison  70.00 60.00 50.00 40.00 3 30.00 20.00 10.00 0.00  MYAAVA    3,500 Gallon Waste Water Consumption Cost Comparison  80.00 70.00 60,00 50.00 40.00 30.00 20.00 10.00 0.00  MPAPAA    7,000 Gallon Waste Water Consumption Cost Comparison  120.00 100.00 80,00 60.00 40.00 20.00 0.00  MPAPVA    10,500 Gallon' Waste Water Consumption Cost Comparison  160.00 140.00 120.00 100.00 80.00 60.00 40.00 20.00 0,00  MMAVAA    14,000 Gallon' Waste Water Consumption Cost Comparison  200,00 180.00 160.00 140.00 120.00 100.00 80.00 60.00 40.00 20.00 0.00  MYMAAVA    17,500 Gallon Waste Water Consumption Cost Comparison  250.00  200.00  150.00 3 100.00  50.00  0.00  MMAAPVA    21,000 Gallon' Waste Water Consumption Cost Comparison  250.00  200.00  150.00 3 100.00  50.00  0.00  MPAMAA    24,500 Gallon Waste Water Consumption Cost Comparison  300.00 250,00 200.00 150,00 100.00 50.00 0.00  MYAAPVA    28,000 Gallon Waste Water Consumption Cost Comparison  350,00 300.00 250.00 200.00 3 150.00 100.00 50.00 0.00  MMMAAPVA    31,500 Gallon' Waste Water Consumption Cost Comparison  400.00 350.00 300.00 250,00 200.00 150.00 100.00  0.00  MMAAPAA    35,000 Gallon Waste Water Consumption Cost Comparison  450.00 400,00 350.00 300,00 250.00 9 200.00 150.00 100.00 50.00 0.00  MMAPPVA