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HomeMy WebLinkAboutNovemberWEST_UNIVERSITY PLA A#- f Volume 27. Noe 11 7, r,. f , f f k r{h--~ _ The City Council adopted the 2001 budget on October 23 and total expenditures of all funds are set at $40.3 million. "The City's infrastructure program will see a major acceleration in 2001," said City Manager Sherman Yehl. "Almost half of these expenditures are earmarked for the Infrastructure Replacement Fund." With the budget set, the City Council will be establishing a tax rate of 42¢/ $100 of assessed valuation - a one-cent increase over the current year. While the City's coffers has benefited from the continued strong real estate market in West U and assessed valua- tions now exceed $2 billion, Yehl noted that there were three reasons for the increase in the tax rate: • Almost $16 million in new general obligation debt will be placed on the books in 2001. As the Debt Service Fund is financed entirely from property taxes, A this increase adds over $600,000 to debt service payments. • Over the past year 10 new posi- tions have been added to the City's Gen- eral Fund - three police officers, four dispatchers, a fire marshal, police ser- geant, and a building inspector. Five of the positions (dispatchers and fire mar- shal) were filled to reduce the City's ISO rating which should lower residen- tial homeowner insurance premiums by as much as 15%. • In September a new pay plan went into effect for all police and fire per- sonnel. The increase, about 25% above previous salaries, was approved by the City Council in July to make these posi- tions more competitive with the current market. As a policy, the City Council has established a pay system that is five percent above market for comparable cities which include Bellaire, Memorial Villages, Missouri City, Sugar Land, and (2001 budget set - continued on p.7) Citizens the M r h .,sue. I During the September 25' Council Meeting, David Marks, Peter Taafe, Russ Schulze and Taylor Cooksey were recognized for their leadership in the Stella Link Redevelopment Project and received the West U Millennial Citizen Award. Pictured from left to right are Taylor Cooksey, Russ Schulze and Mayor Linda Lewis November 2000 Don't forget to vote Povernber 7, 2000 Polls will be open - from 7 AM to 7 PM. (Vote el 7 de noviembre de 2000, 7.00 de la manana a 7.00 de la tarde) • Precinct 15 (Distrito electoral ~i 15) - St. Andrew's Presbyterian Church, i J u~l 5308 Buffalo Speed- way • Precinct 87 (Distrito electoral 87) - Scout House, 6108 Edloe • Precinct 133 (Distrito electoral 133) - Colonial Park, 4130 Byron • Precinct 183 (Distrito electoral 183) - Community Building, 6104 For a look at West U ballot propo- sitions, check out the City's website at www.westu.org. ~'eu be closed on November 23 & 24 in observance of Thanksgiving • Board & Committee News 6 • Calendar of events 8 • City Life 3 • Employee Spotlight 4 • Inside Council Chambers 2 • Ordinance Spotlight 4 • Police Blotter 5 • Senior Calendar 7 Inside Council Chambers Page 2 ~rlwm 14, By: Mayor Linda Lewis After what seems like years of discussions, we are at last ready to move forward with finalizing the plans to update the town center, the area immediately surrounding West U Elementary. The planned changes are by no means radical, but they will provide pedestrian and streetscape improvements, particularly in the areas of parking, traffic flow and street lighting. All in all, these enhancements should be exciting for all of us. Eighty percent of the funding for the improvements will be provided by the Texas Department of Transportation un- der its Statewide 'T'ransportation En- hancement Program. This grant, $862,080, was awarded to the city ear- lier this year, and in the last month we have entered into an agreement with TxDOT for advance funding. Under terms of the agreement, West U has primary responsibility for provid- ing architectural and engineering ser- vices, and the State handles the bidding and administers the contract for con- struction. The State also has responsi- bility for development and design review. Proposed improvements to the town center area have evolved through nu- merous discussions with representatives from all groups involved in the use of the area. These include West U Elemen- tary, Tri-Sports and each of its entities, merchants on Edloe and University, churches, Southside, West U Library and the City. And, in the selection of street lighting, all citizens were invited to participate. Together, we have made decisions about what is important in this highly visible and used area, both in terms of function and aesthetics. All in all, it has been an exciting process with cre- ativity and compromise being the char- acteristic of the planning. As plans unfold, they will be available for review at City Hall. I invite you to take a look and share the excitement created by yet another successful part- nership between the City, its residents, public and private entities, and the State. 7 7 F[7,7~n - by Council Member Burt Ballanfant Council is again facing the budget and tax issues that it is charged to confront. Last year Council reduced the tax rate from 42 cents to 41 cents per hundred dollar of valuation. This year initial pro- jections show the tax rate will return to 42 cents per hundred dollars of valua- tion. How can this be when our ad valo- rem valuation has increased to over $2 billion? Ad valorem revenues increased by $894,630 due to construction and in- creased valuation and increased tax rates added another $553,670 for a total increase of $1,448,300. Expenditures in- creased by almost the same amount. A lam, TO ,-t f 11,o ; ~A a ~ ; due to increased debt service. In 1995 the citizens authorized $63 million in bonds to finish the infrastructure project. That debt was not issued all at once, but rather every two years to pay for the construction costs for the next two years. Last year there was no new debt service. In 2001 there will be almost $16 million of new debt to service. This is due to the originally scheduled segment plus two accelerated segments. The ac- celeration of the infrastructure project saved $2 million dollars in cost increases debt service sooner while finishing the infrastructure construction sooner. The new additional debt service cost for the infrastructure project beginning in 2001 Crosswalk team formed Under the direction of City 'Council Members John Bertini, Burt Ballanfant, and - John Grubb, a team has been formed to study - the current status of crosswalks in West U and to recommend areas for improvement. The four-per- son team includes representatives from the Neighborhood Safety Board, the Traffic Task Force, the Parks and Rec- reation Board, and City Staff. The team first met on September 25`h With current infrastructure develop- ment in mind, the team discussed the benefits of a crosswalk installation pro- gram. The team agreed that installing crosswalks at major city intersections and around city parks would enhance pedestrian safety, especially for children and seniors. City Staff noted that cross- walks are not expensive - simple painted walks cost an estimated $200 to $300 each, which can be covered by the current operations budget. Painted crosswalks require annual maintenance. Lt. Tod Schnieder and his staff have agreed to survey the city to pinpoint in- tersections with a high volume of pe- destrian traffic. In addition, the team would like to hear from citizens who have suggestions for intersections that are in need of new or improved crosswalks. With survey information and citizen in- put, the team plans to make recommen- dations to City Council by December. If you know of an intersection in need of a new or improved crosswalk, call 713.662.5887 or email traffic@ci.west- universify-place. tx.us no later than No- vember 15. Please note that the team is concentrating on al l parts of the city ex- cept for the City Center, which is under study by another team. --a- r---- -r-------a 11 rgurerig tr[c ti. rzrrr - curuirrueie err p..4/ 1 The City of West University Place, Texas Mayor Linda Lewis (713.662.5801) City Council Members Burt Ballanfant (713.662.5847), John Bertini (713.662.5808), John K. Grubb (713.662.5848), Bill May (713.662.5889) City Currents welcomes your contributions. Forward material to City Currents, 3800 University Boulevard, West University Place, TX 77005, by the 10th of the month preceding publication. General Information: 713.668.4441 ® City Manager Sherman Yehl: 713.662.5810; e-mail: syehl*ci.west-university-place.tx.us Visit us on the World Wide Web at <www.ei.west-university-plaaee.tx.us> City Life r the 0 of it Holiday a G During the hustle and bustleof the holiday season, don't for- get to sign up for Holiday Camp! Shop `till you drop, while your children have a bundle of fun! Activities include arts and crafts, games, songs, movies, playtime, and more! Children need to bring a sack lunch. We'll provide snacks and lemonade. Registration is going on now at the Community Building, 6104 Auden. Ages 5 & up. For more infor- mation, please call 713.662.5892 Days: Monday-Friday Tune: 8:30 AM-1:30 PM Fees: $80590NR Session: December 18-22 Location: Scout House Coordinator: Lachele Stoeck Snow is in the recast Join us Monday, December 4th at 6:30 PM for the l2 `h Annual Tree Lighting Ceremony at City Hall, 3800 University. Get into the holiday spirit- build a snowman, sing carols, or take a photo with Santa. Holi- day music will be provided by members of the West U Elementary Chorale and Violinists. For more information, call the Community Building at 713.662.5892. Second Saturday Concert This month's featured performers are Cathy Barton and Dave Para. Barton and Para are popular musicians from Missouri whose dynamic performances are acclaimed for their variety and ex- pertise in both vocal and instrumental styles. Their music ranges from hard- driving stringband music to contempla- tive ballads and airs. They have a knack for finding unusual, rarely heard songs from traditional and contemporary sources in their home region as well as from elsewhere in the US and Europe. The concert will be held at the West U Community Building, 6104 Auden, on November 11 at 7:30 PM. Tickets will be on sale at the door-adults $8; Senior Citizens (65) $4; children under 12 free with adults. Homemade refreshments sold at the door. For more information, call 281.347.3235, 281.495.2923 or visit the Houston Folklore/Music Society website at www.houstonfolkmusic.org. Page 3 'Cal If you're not new to the area, don't let the name fool youl The West U Newcomer's Club is open to all West U and Southside Place residents regardless of length of residency. If you are looking for a new place to go for a night of outrageous fun, join us Saturday, November 1P for a Murder Mystery/Dinner Theater at Prima Pasta! Social hour starts at 7:00 Pm, followed by a three course dinner and show at 8:00 Pm. Prima Pasta is located at 2710 Richmond at Kirby. The cost is $39.00 per person. Please send your check, payable to WUNC, to Dawn Rubin, 3816 Marquette Street by November 6". If you have any questions, contact Dawn at 713.668.7264. The WUNC offers playgroups, wine tasting, chick flicks, an investment club, book club, Bunco and lots morel WUNC is a great vay to become acquainted with your neighbors! For more information about WUNC and how to join, please visit our website at bttp..//:,vaa a~astunewoomors.org. 661~ i- a 97 L'~~ - ; Can you name a local hero? Does a particular person come to mind when thinking of people who have served our community in an extraordinary way? Perhaps someone who has volunteered on a board or committee, served in the Fire or Police Department, spearheaded an athletic organization, organized a grassroots community movement, owned a special neighborhood business, or for some other reason should be honored as a hero of West U. Nominate your special hero today. Sim- ply name the person you believe should be honored at the first annual "Local Heroes of West U" awards on March 28, 2001, presented by the West Uni- versity Place Historical Society. There are practically no restrictions. Nominees need not be current West U residents. Posthumous awards are eli- gible. Heroism does not discriminate on the basis of age, gender, race, disability, or national origin. Please send nominee's name and an explanation of his or her outstanding service along with your name and phone number to Local Hero, c/o Janice Donalson, 4981 Laurel, Bellaire, Texas 77401 or to jantex@houston.rrcom. "Park Kids" t-shirts and ornaments 1/t Artisans are hard at r work producing 250 hand 1 1 made "Park Kids" orna- ments for the Friends of West University Place Parks Fund, Inc. The ornaments are being made at the Center for the Retarded, Inc.'s Willow River Farms, a residential program for adults with developmental disabilities, located near Sealy. The festive, handcrafted ceramic ornaments sell for $10.00 a piece and can be purchased at the West U Community Building or by calling Mark Mailes, Parks and Recre- ation Director at 713.662.5892. Recently, a ten year master plan was approved, which addresses park devel- opment and renovations throughout the neighborhood. The plan will give West U additional green space, while making the current parks state of the art. Parks Board Chairman, Will Bertron is spear- heading the project with the support of the Parks Board, the Friends Board and City Council. Considering the vast amount of money needed to implement the parks' masterplan, the Friends Board decided to increase fundraising visibil- ity and add to existing projects so that all neighbors could participate. The Friends primary fundraiser is the Park Lovers Ball, which will celebrate its tenth anniversary on February 10, 2001 at the Westin Galleria. Make plans to join your neighbors at the "2001: A Park Odyssey" for a fun evening filled with dancing to the tunes of the Eclipse, gourmet dining, and a special auction. There are many opportunities to vol- unteer on the Ball Committee. For more information call Sherry Gift at 713.661.9184 or Donna LaMond at 713.664.3916. Additional fundraising opportunities in- clude memorial brick pavers for $300, which can be placed in any park in honor or in memory of someone special; and Golf shirts - $50 and the Friends new t- shirts - $15, which can be purchased at Colonial Park Pool or from Mark Mailes. Page 4 This month's employee in the spotlight is Geronimo (Ronnie) Dyogi. Ronnie is a maintenance worker in the Water Utilities Division of the Public Works Department. Ronnie joined the West U team in August, 1998, and is certified by the Texas Natural Resources Conservation Commission (TNRCC) for operations and maintenance of drinking water systems. He enjoys working with the people in West U and feels it is important to be a team player. Ronnie learned to be a team player several years ago, while training for and participating in Judo competitions. In 1972 Ronnie participated in the 201h Olympic games held in Munich, Germany, where he placed 10th in the Light Middle Weight Division ofthe Judo competition. Ronnie also took third place in the 1968 and the 1970 Asian Game Tournaments in the Light Middle Weight Division Judo competition. When not at work, Ronnie enjoys a variety of physical activities including weight lifting, swimming and jogging. He also enjoys spending time with his two daughters, Michele and Stephanie and his wife Evelyn. According to Patrick Walters, Utilities Superintendent, "Ronnie is an asset to our City, he is a team player and is always ready to take the extra steps necessary to provide the high quality customer service that is expected by the citizens of West U." Ordinance spotlight . . 11'1' 1 ~l - e - with Harris County The West U City Council and Harris County Commissioner's Court recently {approved an inter-local agreement that authorizes Harris County Public Health ;and Environmental Services to inspect and permit the food establishments located within West U city limits. The council also approved an ordinance that requires all l food establishments in West U to comply with county and state laws for t Food service and retail food establishments. The county and state laws 'are not very different from the City's Food Ordinance that was amended. The ordinance requires food establishments to have an employee in a o managerial capacity who possesses a current food manager's certifi- ~~cate. Anyone with questions concerning the new agreement or the ordinance can call Fire Chief Terry Stevenson at 713.662.5836 or Janet Lane, R. S., Chief, Harris County Environmental Health Division, 713.439.6270 -ir in All areas of Priority blocks of Amherst is also continuing. Area 6E are complete. Here's the 30 day forecast for utility General clean-up is projects: now in progress and e Sewer work will continue in the 3300- other required repairs 3600 blocks of Rice. When this area is underway. complete, all sewer work in 7A will be Work is progressing in Priority Area finished. 7A. Paving in the 3400-3600 blocks of ® All water line work in Priority Area Georgetown is complete and restoration 7A is complete. will continue for the next 30 days. Paving e Storm sewer work will begin in the in the 3200-3300 blocks of Georgetown 3200-3600 blocks of Rice. When this is underway and will continue for the next work is complete all storm sewer work 30 days. The paving of the 3400-3600 in Priority Area 7A will be complete. West "arci at woK~~: for Willow River Farms'resident artisans are hard at work producing "Parks Kids" ornaments for the Friends of West University Place Parks Fund, Inc. Pictured with artisans are Joni Hruska Fichter, Friends Board T-shirt and Ornament Chair- (center left) and Linda Gray, Friends Board Chair (center right). For article, see page 3. lice Blotter Page 5 September, 2000 C r 'I L L.,7 Criminal Mischief r,, close 3900 Byron - September 10. Rear vehicle window and antenna broken. Burglary of a Building 4100 Dartmouth - September 21. Furnace stolen from house under con- struction. 3800 Tennyson - September 29. Two heater exchange coils and a trailer sto- len from house under construction. Theft 2600 Centenary - September 6. Bike stolen from carport. 5900 Buffalo - September 7. Two cement lion statues stolen from front porch. 4000 Oberlin - September 11. Resident's personal information used in attempt to obtain credit card over internet. 6400 Belmont - September 19. Resident's driver's license and credit information used by unknown suspect to purchase vehicle at dealership. Burglary of Residence 6500 Mercer - September 30. Un- secured residence entered overnight while residents asleep. Laptop comput- ers and other items stolen. 2700 Barbara Lane - Sep- tember 30. Unsecured residence entered overnight while resi- dents asleep. Money and other items stolen. Vehicle in drive- way also entered. 2700 Centenary - September 8. Two black metal plant urns stolen from front Burglary of a Motor Vehicle porch. 4000 Oberlin - September 9. Front vehicle license plate stolen. May have occurred outside city. 3100 Amherst - September 12. Black jeep wrangler hard top stolen. 3100 Bellaire -September 20. Money and several items stolen from residence. Suspect known by resident. 2600 Albans - September 21. Sev- eral items stolen from residence by ju- veniles at unsupervised drinking party. 3900 Southwestern - September 22. Playground equipment stolen from house under construction. 4200 Bellaire - September 22. Bag containing jewelry and other items sto- len from business office. 2600 Wroxton - September 1. Cell phone stolen from unlocked vehicle. 3500 Tangley - September 7. Ve- hicle door pried open and folding chair bag stolen. 3700 Robinhood - September 20. Laptop computer stolen from trunk of unsecured vehicle. 6600 Belmont - September 26. Money and cell phone stolen from un- secured vehicle. 4200 Bellaire - September 27. Ve- hicle window broken. Bag containing several items stolen. 2700 Arbuckle - September 29. Lawn blower stolen from yard worker's truck. 3400 Robinhood - September 22. Ring stolen from residence, possibly by Recovery of Stolen Property workers. 3800 Tennyson - September 27. Power drill, bike and cell phone sto- Handgun stolen from residence. Work- len in burglary of a vehicle and garage ers suspected. recovered. Suspect taken into custody. 2600 Bissonnet - September 29. Purse stolen from beneath table at busi- Found Property ness. Later recovered with cash miss- ing from wallet. Fraud/Forgery 3800 !Northwestern - September 5. Resident's bank debit card number used to make fraudulent charges. 5500 Edloe - September 30. Boys bike found in poor farm ditch. Logged into found property at police station. Simple Assaults - one Domestic Disturbances - one Chiefs racy 1~, -O&C& chief Ke ,,V serflz The holiday season is just about everyone's favorite and special time of year. Thanksgiving is a real family holiday. Many of us are planning to leave town to join friends and families, while others plan to host gatherings at home. While we are out of town enjoying the food and fellowship of Thanksgiving, there are those left behind looking to take advantage of an opportunity to make some quick money. Make sure your home and belongings are as secure as possible before leaving town. First and foremost, make sure that all appropriate appliances are turned off. Double check jcoffee makers, toasters, and other appli- ances that generate heat to ensure that they are turned off or unplugged. It is also a good idea to turn off the water supply to your clothes washer, prevent- ing the possibility of a ruptured hose flood- ing your home. Burglars often look for signs that homeowners are away. Having several newspapers lying in the driveway, lights) turned off or left on all the time, and no noise are sure signs that residents are away. To make your home appear more lived in stop newspaper delivery before you leave, consider purchasing several timers to use with lamps throughout the house and maybe a radio. Make sure all doors and windows are locked and alarms are set. Check your garage and make sure it's secure. If you plan to leave a vehicle outside, make sure valuables are not visible and lock all doors. Lastly, call the West U Police Department and request a house watch. Your house will be checked periodically in your absence to ensure everything is all right. The ser- vice is free and provides peace of mind. When making plans to host a Thanks- giving get-together or other gatherings in town, remember to be good neighbors when planning for the parking of guests. West U streets are very narrow and easily congested. Parking very close on both sides of a driveway and directly across from it makes it impossible for a driver to exit the driveway. Heavily congested streets also make it impossible for an emergency vehicle to maneuver through. Please take a minute to plan for parking at your gathering. Have a warm and wonderful Thanks- giving. Thanks and be safe! Page 6 at does 6"'drive friendly" mean to youg? by Elizabeth Bixby, Neighborhood Safety Board member Have you seen the MLZ new signs around town that ask us to "Drive Friendly"? Maybe you have been wondering just what those signs mean. This article explains what one West U resident thinks of when she sees "Drive Friendly" signs. At first, it brought to mind a picture of happy, friendly drivers waving gaily to all and sundry as they drive the streets of West U, but that cannot be right. In- stead, it means we must be aware of our surroundings and drive, walk, bike and skate in a friendly manner. What is a friendly manner? Let us think back to the days when we were learn- ing to drive. Perhaps you remember the phrase "defensive driving." True defen- sive driving is friendly. The defensive driver is friendly because he or she watches out for others and makes a complete stop at stop signs or lights, and looks carefully before proceeding. The defensive driver also anticipates what an- other driver, biker or pedestrian is going to do before they do it and acts accord- ingly. Sometimes that means hesitating for a few seconds before proceeding through an intersection. It sometimes means giving up the right of way to someone else, who is determined to get through the intersection as quickly as possible. It also means giving one's full attention to driving. That can involve pulling over to the side of the road when talking on a cellular phone or using ex- tra care when changing lanes or radio stations. It means belting your children into their seats so they are not bouncing around distracting you. It may even mean pulling over to settle whatever squabble is going on in your back seat. The defensive driver slows down when driving down a street with parked cars. He or she knows there is a possibility that a ball may suddenly appear closely followed by a child from behind a parked car. He or she also slows down when approaching a curve, such as that on Wakeforest near Plumb. There are no sidewalks on that street section, but it is a favorite place for walkers who often walk two or three abreast, against traf- fic. A driver needs to be especially care- ful after dark, as many residents walk, jog, bike or skate in the evening. That brings me to another point. I think "Drive Friendly" signs also include ac- tivities of walkers, joggers, bikers and skaters. It is necessary for them to be friendly as well. If you have to walk in the street, due to lack of sidewalks, be sure to walk against traffic so that you can see cars coming towards you. It is also a good idea to wear light colored clothing when walking at night. It is never a good idea to walk in such a way as to completely block vehicular traffic, and it is not smart to wear earphones that keep you from hearing approaching cars. "Drive Friendly" can mean many things. Just keep it in mind whenever you are out and about in West U, and life will be much safer for all of us. it M by Rick Jenkins, Recycling and Solid Waste Reduction Board member Recycling works and West U has been proving it for almost thirty years. Paper prices are up and recycling is making more money these days. We have al- ready eclipsed last year's recycling revenues by $20,000.00! Unfo nately, a few mistakes can en danger the success we are mak- ing for ourselves. One bad habit is wasting man-hours of our Solid Waste personnel, while another simply costs us recycling revenues. 1. West U asks you to separate organic yard material and put it in brown paper bags on your trash days. Unfortunately, there is an abundance of inorganic trash within the yard material. This inorganic trash, such as oily rags, plastic contain- ers, cans, etc., contaminates yard ma- terial, and the composter we deliver this to will reject the load. Our composter does not accept yard material from all municipalities because their level ofcon- tamination is unacceptable. Our Solid Waste Department has been reduced to checking curbside material prior to load- ing. We realize that many of our resi- dents, who would not contaminate the yard material, have lawn services that may. As a Board, we have made up -minders in English and Spanish for our Public Works personnel to leave at the curb with the con- taminated material. We have recycled about 700 tons ofyard material this year to date, saving West U over $10,000.00 in landfill fees so far. 2. Cardboard is recyclable at a $45 per ton benefit, and landfilled at a cost of $23 per ton. Too many of us are putting an abundance of cardboard out with the trash instead of with the recycling ma- terial on Wednesdays. Old habits are tough to break, but if the cardboard is recycled instead of going out with the trash, it saves West U disposal fees and doesn't go to the landfill. As a Board, we have made up reminders for Solid Waste personnel to leave at the homeowner's property when excessive "used on a 75% favorable response from residents in the Southeast quadrant t _i-ea, this fall a blue recycling bin will be °,,jliverjd to each resident in our City. This bin can ,)a use l to store your commingled materials-•-glass, in/bi-metal, aluminum, and plastic C#'s I and 2 ,only) and can be put out at the curb for the Wednes- !day pickup. Paper must still be placed in a sepa- ~rate paper bag and cardboard can be stacked next 'to the [Japer as before." cardboard is left with the trash. In a few weeks Public Works personnel will be- gin leaving cardboard at the curb on trash days for homeowners to recycle on Wednesdays. Overall, our recycling operation is very beneficial, thanks to your diligence as citizens and to the foresight of our Pub- lic Works Department; but we need your help to work out a few bugs. Keep in mind that we only have five more years of inexpensive landfill rates. In ten years trash disposal will be very expensive. If West U can maximize recycling and mini- mize trash, we all win. Meanwhile, we on the Board predict that this should be a banner year for recycling revenue. rtu- =F r P L E' _t ® November 3, Friday All ages are invited to explore the medical aspects of Heart Disease. Learn how to combat this affliction. 10:00 - 11:00 Ann. Free. November 14, Tuesday American Diabetes Society Rep- resentatives will talk about diabetes. 2:00 - 3:00 PM- Free- 9 November 17, Friday r, MFA Senior Program: Sarah ® Campbell Blaffer, her life and Eu- ropean Renaissance and Baroque art collection. 9:30 - NOON. $1.00/ $2.00. Please call 713.662.5895 for more information or to make reservations to attend events. ar C1 (-:~nvents for t- 9 November 20, Monday December 5, Tuesda~ I 7 Don t miss the IMAX feature ~o Start the holiday season with a mati- film, Dolphins. Swim the coral nee showing of A Christmas Carol reefs of the Bahamas to the seas of at the Alley Thc&r,,.jr. Bring refresh- Patagonia with these playful inquisi- ments for intermission. Will leave for tive creatures. 2:00 - 4:15 PM. $4.00. the show at 9:00 AM. $7.50. ?e November 23, Thursday z December 8, Friday - You are invited to a special Fashion as Works of Art is the topic 1_- Thanksgiving Luncheon at the Artist Spotlight at the hosted by the Bellaire High School Glassell. Enjoy Selven O'Keef's lec- Honor Society. If you need a ride or ture followed by a tour of the British a meal delivered to you home, call designer show 9:30 - NOON. Free. our office. Noon - 1:30 PM. Free. l ® December 11, Monday e November 29, Wednesday Join us for a special trip to Take a mini-bus ride to the Hous the Rienzi Mansion decorated--'-- ton Maritime Museum. Tour the 4 in the spirit of the season with many exhibits and enjoy a short lec- Masterson family ornaments. Sorry, ture on global warming and wave we can only take a group of twenty. energy. 10:30 - 12:30 Pm. Free. 12:30 - 2:30 PM. $5.00 - $10.00. (2001 budget set - continued from p.1) Houston. Yehl noted that almost 80% of the City's General Fund expenditures are related to personnel and operating charges such as electricity. In taking action, the City Council re- duced expenditures by $200,000 from the recommended budget by eliminat- ing three positions in the General Fund and reducing some contingency and in- surance funding. This resulted in the one-cent decrease from the advertised tax rate of 43¢ to 42¢. Twenty-one and one-half cents of the rate wiI l fund debt service and 20.5¢ will fund maintenance and operations which includes police, fire, street maintenance, administration, parks and recreation services, and fi- nance operations. The budget goes into effect on Janu- ary 1, 2001. (Figuring the tax rate - continued from p.2) is $660,000. The City Council also increased the pay of police and fire employees. Sur- veys showed our policemen and fire- men salary structure had fallen behind comparable cities. The Council raised the salary targets for police and fire- men. For the first time in history, West U will pay more than the City of Hous- ton to its police and fire employees. That increase in salary expense increases city spending on public safety employees by $681,800. The Council also added four dispatch positions to meet Insurance Service Organization requirements. These positions added $60,877 in salary expense. The total increased expendi- tures for public safety personnel is $780,000. These extra positions, if we meet regulatory standards in other ar- eas, will lower home insurance premi- ums in West U as a whole by $686,000 per year if we reach Class 3 status and $1,531,000 per year if we reach Class 2 status, which is our goal. This is poten- tially a great cost savings to the City. This should be a net savings to the tax- payer particularly if they can deduct their ad valorem taxes from their income tax. The total of debt service and safety per- sonnel salary increases equals $1,440,000, which is almost exactly rev- enue growth in the City. In 1995 the Bond Committee projected that the City tax rate would ultimately reach 58 cents per hundred dollars of valuation to cover the debt service for the infrastructure project and operating budget. Next year (2002) the City will add the last infrastructure debt to its budget. That will add about $550,000 in debt service to the budget. If the YMCA is bought by West U for approximately $3.5 million, that will add about $240,000 in debt service. If voters approve the $5 million bond issue for sidewalks, that would add $300,000 in debt service. The new total debt service would increase by $1,068,000 assuming all three addi- tional expenditures. If the ad valorem tax valuations increase at the likely rate of $200 million in fiscal year 2002 and there is $50 million in new construction in 2002 compared to $63 million in 1999, that would yield at the 42-43 cents per $100 valuation tax rate about $1,100,000 in increased revenue. That is enough to fund the potential capital expenditures as well as the currently committed ex- penditures because there should be no more debt to be added. Based on this analysis we are now at or very near our top tax rate ($.42 or $.43) in the City and well below projections from five years ago while having funded all the infrastructure and the significant fore- seeable capital expenditures. From this point on our tax rate will first begin to stabilize, and then begin to decline, as revenues will continue to increase while expenditures flatten out or decline. City of Nest University Place 300 University Boulevard West University Place9 Texas 77005 WeST 0V 1 1 1 C 77 Tr v9 2ooo Sunday Monday Tuesday Wednesday Thursday Friday Saturday Friends of West U Parks The Building and EXerC138 our @ 6:30 PM City Hall Standards Commis- Conference Room sion @ 6:00 PM in the rl htl d0>8 On City Hall Conference 9 Parks Board @ 7:30 PM th City Hall Conference Room. November? 1 Room. 1 2 3 4 Neighborhood Safety Traffic as Force Senior Services Board Board @ 6:00 PM City :30PM Public Works Meeting @ 2:30 PM. Hall Conference Lunchroom Zoning and Planning Room. Commission @ 6:45 Pm City Hall Conference 5 6 7 8 Room 9 1 11 Special Session @ Recycling and Solid Zoning Board of Ad- 6:30 PM City Hall Con- Waste Reduction justment @ 7:30 PM in ference Room Board @6:30 PM the City Hall Council Council Meeting @ Public Works Lunch Chambers. 7:30 PM City Hall Room- 121 Council Chambers 13 14 15 16 18 U. City offices will be closed November 23 9 & 24 in observance 19 20 21 of Thanksglvin~' , 25 Special ession 6:30 PM City Hall Conference Room 1 ~_I Council Meeting @ 7:30 PM City Hall f 6 Council Chamber827 28 29 30 1 I Neighborhood Safety Traffic Task Force @ Friends of West U Park The Building and _ L^~71 Board @6:00 PM in 6:30PM Public Works @ 6:30 PM City Hall Standards Commis- City Hall Conference Lunchroom Conference Room sion @ 6:00 PM in the Room. Parks Board @ 7:3 City Hall Conference Tree lighting cer PM Council Chambers Room. mony @ 6:30 PM at - 3 west a city Ha!!. 4 5 6 7 8 ~ BULK RATE U.S. POSTAGE PAID Permit No. 6270 Houston, TX