Common Misconceptions About the Proposed Budget and Tax Rate

The initial presentation of the proposed budget last month has prompted some community interest and concern about our tax rate.  Good.  It’s an important subject that ought to concern all of us.  Of course nobody’s ever happy about the prospect of a tax increase—your City Council included; we’re taxpayers, too—and we’ve got some difficult choices to make if we want to avoid or at least minimize one.

While it’s the City Council that’s ultimately charged with making the tough decisions, we look to you, our fellow taxpayers, for your input in adopting a budget and tax rate that’s representative of our community’s needs and desires.  So we’re looking forward to next Monday’s public hearing on the proposed budget, and appreciate the input you’ve provided thus far.  In my recent conversations and e-mails with several of you, I’ve addressed some common misconceptions about the proposed budget and tax rate that I’d now like to share with the broader audience and for the benefit of our ongoing community discussion.

Budgeting for FY 2020, and Beyond

The development of city budgets is most obviously about funding—one fiscal year at a time—the level of services our residents expect.  As taxpayers we know these things cost money, and the budget is a reflection of what we want and what we’re willing to pay for.  But it’s also at least as much about planning for the future, even beyond the next fiscal year, to ensure our continued financial stability and protect our AAA bond rating.  The City Manager’s proposed budget for fiscal year 2020 is no exception.

From Local to Regional, Drainage Partnership Moving Forward

Our Master Drainage Concept Plan is now a step closer to getting underway, after the Harris County Commissioners Court voted yesterday to authorize the Flood Control District to engage in formal negotiations with us on an interlocal agreement.  This is a hugely significant development for Bellaire as we seek to mitigate the regional contributors to our flooding problem that we would never be able to tackle on our own, and are also what have the greatest impact on us in more extreme rainfall events.

In addressing the Court in support of the project I emphasized the distinction between the local and the regional, and that we need outside help in dealing with outside storm water:

Keeping the Progress Going Without a 2019 Bond Election

The 2019 bond election we’ve been contemplating, given that our current Bonds for Better Bellaire 2016 program was from the outset expected to last three years, will no longer be necessary.  We’ve determined that we’ll be able to maintain the same pace of infrastructure work for at least another year with existing bond authority, for two reasons.  First, in response to significant public input last fall we canceled standalone sidewalks, freeing up the associated bond funding for street and drainage projects instead.  Second, the earlier phases of BBB16 have come in quite a bit below cost estimates, leaving us with some remaining funds which, when combined with the unused sidewalk money, will be enough for the next round of street and drainage improvements.

No Stone Unturned: The Latest on Our Pending Grant Applications

As city staff continue to diligently pursue our fair share of grant funding opportunities, we’ve got a number of applications pending for several different programs, each with their own requirements and selection criteria.  Most are disaster-related, but a couple are for traffic improvement projects we’ve identified as good candidates for regional transportation grants.  It’s a long and time-consuming process, and even if we do everything right there are no guarantees.  Still, we’re making steady progress, have had some success already, and are cautiously optimistic that at least a few more of our applications will ultimately be approved.

Flood Repair Regulations Refined and Codified

On the regulatory side of our flood mitigation policy, an area for improvement we identified soon after Hurricane Harvey was to formalize by ordinance our flood repair permit process, including how we apply the 50% Rule in making substantial damage determinations.  In assisting affected homeowners post-Harvey, the Permit Office followed established procedures based on past practice and developed new ones as appropriate to the situation, such as by limiting the cumulative effect to past flood repair costs only.  However, not all of that was actually spelled out in the Code.  Since that time we’ve been working on updating these policies based on our experience in Harvey, and in fulfillment of one of the adopted goals of our citizen Flood Hazard Mitigation Task Force the City Council has now formally codified them.

Norman-Zarate Police & Municipal Court Building

The dedication ceremony for our new Police and Municipal Court building was as much a celebration of our fallen heroes as of the building itself, now named after them.  It was the perfect opportunity to honor and remember Sergeant Jimmie DeVeril Norman (End of Watch 12/24/12) and Officer Marco Antonio Zarate (7/12/16), and to reflect on their selfless service and sacrifice, and that of all officers, in the protection and defense of others.  Making the moment all the more meaningful was having their families there, accompanied by the Bellaire Police Department Honor Guard, to unveil the signage and reveal the special tribute.

Drainage Project Paves Way for Comp Plan Downtown

That Bellaire is a city in transition is not exactly breaking news.  It’s been happening for decades.  Just take a look out your own front window (any residential street will do) to witness the ongoing turnover of our housing stock.  Our traditional residential character hasn’t changed, nor who we are as a community, but the substantial extent of new investment has brought about an obvious transformation.

While that’s been happening on the residential side, we’ve not seen as much of it in our commercial areas.  For years residents have been telling us they’d like to see downtown Bellaire revitalized, in keeping up with other premier neighborhoods throughout the Houston area.  That we should attract new, upscale development commensurate with our own residential investment, with restaurants, conveniences and shopping opportunities that contribute to our quality of life and allow us to spend more of our money here in Bellaire.  We also recognize a revitalized downtown will help in closing the wide gap between residential and commercial appraised values that’s reflected in the property taxes we pay.

Our Comprehensive Plan, adopted in 2009 and updated in 2015, thus places primary emphasis on our commercial areas in laying out a consensus vision for the future redevelopment of the City.  We’ve seen the Plan starting to take hold in recent years with several exciting new projects, which further validate that vision and our efforts to implement it.  Good things are happening!  The Spruce & Fifth Reconstruction Project, approved by the City Council last night, gives the Comprehensive Plan another big boost.

Sidewalks Charter Election Will Have to Wait

The City Clerk, having diligently completed her review and verification of signatures, has now certified resident petitions for three charter amendments to be submitted to the voters concerning sidewalks.  That means the City Council will formally accept the petitions and call a special election at the next available opportunity.  Under Texas law, that won’t be until May of next year.

Bellaire Master Drainage Concept Plan

It’s perhaps the most exciting flood control development for Bellaire in the nearly year and a half since Harvey, and it’s actually something we’ve been working toward since before Harvey.  It picks up where our last drainage study left off, transitioning from our local drainage system to the surrounding regional issues that affect it.  What makes it so exciting is the enthusiastic response and participation of our regional partners.

The Bellaire Master Drainage Concept Plan is the next step in the evolution of our approach to solving our flooding problem.  We first began improving our local drainage infrastructure around the year 2000, with the Bellaire Millennium Renewal bond program, followed by Rebuild Bellaire from 2005 through 2016.  Based on what we’d learned in those programs, and with the benefit of new data and our experiences in major storms along the way, we set out to further study and refine our thinking about the problem and possible solutions.