City Council

City of Belton Tax Increment Reinvestment Zone Update City Council Presentation – July 27, 2021 EXHIBIT "A" History of the Belton TIRZ & Purpose of the TIRZ Update 1. Established in December 2004 by Ordinance No. 2004-64 2. Includes 2,884.92 acres 3. TIRZ revenue is generated by taxable value of real property exceeding the baseline taxable value, known as tax increment 4. Termination date of the TIRZ is December 13, 2024 5. Decisions need to be made regarding the future of the TIRZ: a. Extend the TIRZ or let it expire? b. Retain the existing boundary or expand it? c. What future projects can be identified that would facilitate development in the TIRZ? Future TIRZ Projects 1. Street Projects 2. Trails / Sidewalks / Shared Use Paths 3. Drainage Projects 4. Municipal Projects 5. TIRZ Incentive Grants 6. Maintenance Projects Current Belton TIRZ Boundary TIRZ Boundary Revision Analysis 1. Reviewed City of Belton Future Land Use Map 2. Properties may only be included in the TIRZ if they are located within the City Limits. 3. Identified undeveloped properties in commercial/retail/industrial corridors 4. Minimized addition of properties currently classified as "single- family“ 5. Evaluated future TIRZ projects with respect to benefits to properties located within the revised boundary TIRZ Revenue Analysis 1. Analyzed various scenarios for future revenue generation over the 20-year period from 2022-2041 2. Multiple growth rates ranging from 1% to 7% were analyzed 3. Analysis performed for both existing boundary and revised boundary RECOMMENDATIONS 1. Extend the life of the Belton TIRZ for an additional 20-years 2. Seek agreement from Bell County to continue as a full contributing partner 3. Explore BISD participation in the Belton TIRZ 4. Extend boundaries of TIRZ to include the following areas a. North of River Fair Boulevard and west of FM 317 b. West side of Loop 121, south side of I-14, and FM 1670 corridor c. West side of I-35 between Shanklin and Tahuaya d. East side of I-35 between Toll Bridge Road and the Lampasas River 5. Adopt new project list to be incorporated into Financing Plan  Proposed Changes to EXHIBIT "B" FY 2022 Fee and Rate Schedule Effective October 1, 2021 Sec. 2-29 Lena Armstrong Public Library Fees Copies/Prints: $0.25 per page Black and White $0.20 per page Color $0.50 per page Scanning: Print/Email $0.30 per page  Sec. 5-3 Hazardous Materials & Major Incident Response Fees Engine/Pumper + 3 personnel $160.00 350.00 per hour, 1 hour minimum Ladder Truck/Quint + 3 personnel $450.00 per hour, 1 hour minimum Command Vehicle + 1 Command Officer $100.00 150.00 per hour, 1 hour minimum Police Vehicle + 1 Officer $100.00 per hour, 1 hour minimum Brush Truck + 2 personnel $250.00 per hour, 1 hour minimum Boat/ATV + 2 personnel $150.00 per hour, 1 hour minimum Other (Public Works heavy equipment + operator barricades, etc.) $100.00 per hour, 1 hour minimum Additional Personnel $50.00 75.00 per hour, 1 hour minimum City Supplied Water (as determined by calculation pumping time and rate) $5.50 7.50 per 1,000 gallons Ambulance Standby $160.00 per hour Bulldozer (includes operator) $100.00 per hour, 2 hour minimum Backhoe (includes operator) $100.00 per hour, 2 hour minimum Dump Truck (includes operator) $100.00 per hour, 2 hour minimum Sand (per cubic yard) $25.00/yard, minimum 3 yards Firefighting Foam Actual cost + 10% Other Approved Absorbent as needed/required Actual cost + 10% Other Items Necessary to Control/Contain Incident Actual cost + 10% Disposal of Debris Actual cost + 10% $800.00 per 100' section + shipping and handling Actual cost + Damaged Fire Hose, Fire Tools or Equipment 10%  Sec. 6-16 Fire Inspection Prevention Fees Fire Marshal – Construction Permits & Inspections Fuel Tanks Fuel Tank Install/Removal Plan Review $75/tank Fuel Tank Install/Removal Site Inspection and Testing $50/tank Fuel Tank Install/Removal Site Re-Inspection and Re- Testing $35/visit Fire Sprinklers Fire Sprinkler Plan Review ISO Review Fire Sprinkler Site Inspection & Testing - without Fire Pump $100 + $1/head Fire Sprinkler Site Re-Inspection & Re-testing - without Fire Pump $35/visit Fire Sprinkler Site Inspection & Testing - with Fire Pump $150 + $1/head Fire Sprinkler Site Re-Inspection & Re-testing - with Fire Pump $50/visit Fire Standpipes Fire Standpipe Plan Review $75.00 Fire Standpipe Site Inspection and Testing $50.00 Fire Standpipe Site Re-Inspection and Re-Testing $35.00 Fire Alarms Fire Alarm System Plan Review $75.00 Fire Alarm System Site Inspection & Testing $60.00/panel + $1/device Fire Alarm System Site Re-Inspection & Re-Testing $35.00  Sec. 6-16 Fire Inspection Prevention Fees Fire Marshal – Construction Permits & Inspections Fire Suppression - Other Fire Suppression Systems/Other - Plan Review $75.00 Fire Suppression Systems/Other - Site Inspection & Testing $50.00 Fire Suppression Systems/Other - Site Re-Inspection & Re-Testing $35.00 LP Gas LP Gas Install Plan Review $75.00 LP Gas Install Inspection & Testing $50.00 LP Gas Install Re-Inspection & Re-Testing $35.00 Construction - Other Building, Site, or Other Plan Review Requiring Fire Marshal Approval $75.00 Hydrant Flow Test $100.00 Installation without Fire Marshal (Sprinkler ISO) Approved Plans 5x plan review cost  Sec. 6-16 Fire Inspection Prevention Fees Fire Marshal – Annual Permits & Inspections Life Safety Inspection No Fee First Re-Inspection No Fee Second Re-Inspection $35/visit Third Re-Inspection $35/visit Fourth Re-Inspection $35/visit State Licensed Facility Inspection (Annual) Day Care Center Inspection $50 + $1/reg. child Foster Home, Boarding Home Inspection $50.00 Nursing Home Inspection $150.00 Hospital Inspection $150.00 Assisted Living Facility Inspection $150.00 Each Re-Inspection of Above Facilities $35/visit Permit to Operate (Annual) Assembly Occupancy Permit > 200 $100.00 Tire Storage Permit $100.00 Hot Works (Cutting and Welding) Permit $75.00 High Pile Storage Permit $75.00 Hazard Material Storage Permit > 500 Gallons $150.00  Sec. 6-16 Fire Inspection Prevention Fees Fire Marshal – Occurrence Permits Occurrence Permits No Fee Blasting Permit (Per Job/Address) $50/day Fireworks (Per Show) $150.00 Residential Open Burning (up to 7 days) $100.00 Commercial Open Burning (up to 30 days) $300.00 Carnival/Circus Safety Inspection $150.00 Tent Inspection $50.00 Fire Watch (cost per person) $75.00/hour Operating Without Permit $25/day + Permit Fee Special Services After Hours Inspections $75.00 Same Day Services $75.00 Sec. 23-136 Water Deposits and Fees Damaged Fire Hydrant Fee Actual material costs + 10% + equipment @ $100.00/hour/piece of equipment + labor @ $25.00/employee/hour Sec. 23-137 Water Tapping Fees and Water Meter Fees Clarifying what services are included with water tapping fees. Also adding: Meter Box Lid Only Replacement Fee $12.00 per lid replacement Sec. 23-137 Sewer Tapping Fees Clarifying what services are included with sewer tapping fees Sec. 23-139 Utility Disconnect, and Reconnect and Leak/Overflow/Stoppage Fees Outside of Normal Working Hours $40.00 After Hours (after 4:30 p.m., before 7:30 a.m., weekends and holidays) Water Meter Turn Off $25.00 Water Meter Turn On $25.00 Water Leak Check; Issue on Private Side of Meter $25.00 Sewer Overflow/Stoppage Check; Issue on Private Side of Sewer $25.00 Miscellaneous Fees Bound Publications Budget $20.00 CAFR $15.00 THE BUDGET Recommendation: No action is required of Council tonight. Adoption of the ordinance and corresponding Fee and Rate Schedule for FY 2022 is scheduled for the Special Called September 7, 2021, City Council meeting.