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HomeMy WebLinkAbout1997 01-09 FCA• AGENDA BROOKLYN CENTER FINANCIAL COMMISSION January 9, 1997 City Hall Conference Room B 1. Call to Order: 7:00 P.M. 2. Roll call. 3. Approval of Minutes: November 14, 1996. 4. Discussion of status and role of the Financial Commission. 5. Annual meeting / election of Chair and appointment of Vice Chair. 6. Update on Fire & Police building needs planning. • 7. Review of Capital Improvements Fund Expenditure Policy. 8. Discussion of standard meeting date for 1997. 9. Set Date of Next Meeting. 10. Adjournment: 9:00 P.M. • MINUTES OF THE PROCEEDINGS OF THE FINANCIAL COMMISSION OF THE CITY OF BROOKLYN CENTER NOVEMBER 14, 1996 CITY HALL, CONFERENCE ROOM B CALL TO ORDER Acting Chair Ron Christensen called the meeting to order at 7:13 P.M. in Conference Room B. ROLL CALL Present at roll call were Commissioners: Ron Christensen, Lee Anderson, Jay Hruska, and Larry Peterson. Also present were Council Member Kathleen Carmody, City Manager Michael McCauley, and Finance Director Charlie Hansen. Chair Donn Escher was excused. Commissioner Ned Storla was unexcused. Annroval of Minutes A motion was made by Commissioner Jay Hruska to approve the minutes of the September 19, 1996 meeting. Commissioner Lee Anderson seconded the motion and all members voted in its favor except for Commissioner Larry Peterson who abstained from voting. Review of Canital Imnrovements Fund Expenditure Policv Mike McCauley reported that the existing policy ties up about $3,200,000 with various • restrictions. It may be preferable to make some of that money available to meet the City's current needs for buildings. He suggested splitting it into two funds as follows: a. Reserve fund for emergencies. b. Capital improvements fund to meet city needs. These include the current need for fire stations, the police station, and the city hall, and an ongoing need to make improvements each year to the parks. The ongoing needs should scheduled over a longer time period and an acceptable level of annual effort identified. Ron Christensen asked if the capital improvement fund would be subdivided and dedicated by parks, roads, etc. Mike McCauley responded that the only dedication would be in the budget. Ron Christensen explained the existing policy to members who have come on the Financial Commission since it was adopted and answered questions. The value of the policy as a guide to City Council actions was discussed. Larry Peterson expressed concern for the immediate use of any money that is freed up by removing restrictions in the existing policy and asked about the rational behind the beginning January 1, 1993 balance of $3,000,000. Ron Christensen asked for more specific for the proposed policy changes and building plans. • Kathleen Carmody asked for minutes from 1993 to understand the deliberations that went into the existing policy. Jay Hruska asked that the Financial Commission receive copies of interim 2 0 financial statements. Next Meeting The next meeting will be Thursday, January 9, 1997 at 7:00 P.M. ADJOURNMENT Acting Chair Ron Christensen declared the meeting adjourned at 8:20 P.M. • • 3 • DRAFT CAPITAL EXPENDITURE RESERVE FUND POLICY OBJECTIVE The objective of this policy is to provide funds to meet emergency needs for capital expenditures that may arise from time to time. While the City carries property and casualty insurance, the City may need additional funds beyond insurance proceeds in the event of natural or other disaster impacting its buildings and their contents., as well as other improvements to real property. Also, unanticipated failure of buildings or improvements to buildings may require immediate expenditure of funds for repair or replacement that are not covered by insurance. The funds placed in the Capital Expenditure Reserve Fund are not to be considered a source for planned or recurring capital needs, but only to deal with emergency needs as described due to damage, loss or failure of existing buildings and other improvements to real property. USE OF FUNDS Funds may be expended from the Capital Expenditure Reserve Fund for: . A.) Repair or replacement of buildings or other improvements to real property and their contents where the repair or replacement is necessitated by damage to such buildings or other improvements to real property and their contents due to: 1) natural disaster such as a tornado, storm, flood, earthquake, or fire 2) fire, vandalism, terrorism, explosion, building or component collapse AUTHORITY TO SPEND: Expenditures meeting the criteria for the use of funds may be funded through the Capital Expenditure Reserve Fund upon Resolution of the City Council finding that the criteria for expenditure have been met and that the use of funds would not otherwise be covered by insurance proceeds, except that the Council may authorize the use of Capital Expenditure Reserve Funds in anticipation of the receipt of insurance proceeds providing that such funds used in anticipation of insurance proceeds are repaid to the Capital Expenditure Reserve Fund from such insurance proceeds. FUND BALANCE The Capital Expenditure Reserve Fund shall be established at $1,000,000. Such fund balance shall increase each year by the interest earned on the fund balance. y 0 fmcomm\draft Draft dated 1-7-97 CITY OF BROOKLYN CENTER CAPITAL IMPROVEMENTS FUND EXPENDITURE POLICY POLICY OBJECTIVE: The City of Brooklyn Center makes unrestricted capital expenditures through one of two funds. Generally, small capital expenditures are funded through the general fund and planned for as part of the annual budgeted process for the general fund. Large unrestricted capital expenditures are funded through the capital improvements fund based on resolution 68-246, which was approved in 1968. Capital expenditures are also made through other funds such as the M.S.A. construction fund, the special assessment construction fund, the water fund, the sanitary sewer fund, and the storm drainage fund. These funds each have restrictions in place to guide their expenditures. The objective of this policy is to clarify funding for all unrestricted capital expenditures by specifically defining which capital expenditures are eligible for funding through the capital improvements fund. Unrestricted capital expenditures not meeting the criteria for the capital improvements fund must be made from the general fund operating budget. Specifically excluded from this policy are capital expenditures that are to be reimbursed by insurance proceeds. These may be accounted for through the capital improvements fund at the discretion of the Director of Finance. SOURCE OF FT. MS: The sources are ad-valorem taxes, issuance of bonds, state and federal grants, transfers of unrestricted balances from other funds and investment earnings. USE OF FUNDS: The following defines general expenditure criteria for the utilization of the capital improvements fund balance. A.) Major: Any capital expenditure that exceeds $25,000 $50,000. Capital expenditures of less than $25,000 $50,000 are to be made through the general fund operating budget. B.) Permanent: Any capital expenditure that has an estimated useful life of 10 years or longer. C.) Facility: Buildings, improvements to real estate, the acquisition of land for city purposes. This definition excludes the acquisition of land for development or resale and excludes vehicles. S Additionally, the'; capital improvements fund may be used to provide loans to other funds maintained by the',City. However, loans from the capital improvement fund may only be made to proprietary funds which have the ability to generate revenue and repay the loan within 10 years at prevailing interest rates. ,41 TTHORITY TO SPEND: Expenditures meeting the above criteria may be funded through the capital improvements fund based on the following authority limits: A.) Expenditures from $0 to $25,000 $50,000: Not eligible for funding from the capital improvements fund. Funding is required through the general fund operating budget. B.) Expenditures from $25,001 to $M,000 $50,001 to $250,000: The City Council may, through simple majority, approve these expenditures. C.) Expenditures over $200,000 $250,000: Following a public hearing on the expenditure of the capital outlay, the City Council may , ntajorit~; approve expenditures in this category. 18 SPENDING LIMITATIONJFIJND BALANCE REOUIREMENT: The objective as described above and previously defined in Resolution 68-246 requires the capital improvements fund to be a permanent source of funding for planned major expenditures. As such, the following criteria is established to comply with that intent: A.) Planned Expenditures: If the proposed capital expenditure is in excess of $.200,0A9 $250,000 it must have been included in the five year capital improvements plan for at least two years. Additionally, the five year capital improvements plan must be approved by the City Council at a public hearing on an annual basis. with E~j $3,000,000 as of ifffluftrY 1-,4993 POLICY AMENDMENT: Amendments to this policy require a 4/5th's majority by City Council vote. • 6 • ROLE OF THE FINANCE COMMISSION: If a review of an expenditure is requested by the City Council from the Finance Commission, the Finance Commission will respond on the basis of the following questions: A) Does the expenditure comply with the Capital Improvements Fund Expenditure Policy? B.) Is the expenditure appropriate considering the financial condition of the City? • • 7 0 0 0 CITY OF BROOKLYN CENTER CAPITAL IMPROVEMENTS FUND EXPENDITURE POLICY ESTIMATE OF AVAILABLE RESOURCES Golf Course Liquor Fiscal Begining Estimated Loan Loan Estimated Ending Year Balance Interest W Repayment Repavment Expend. (2) Balance 1996 $3,721,775 $219,585 $57,500 $24,828 $383,753 $3,639,935 1997 $3,639,935 $214,756 $57,500 $27,023 $1,800,000 $2,139,214 1998 $2,139,214 $126,214 $57,500 $29,412 $1,800,000 $552,339 1999 $552,339 $32,588 $57,500 $32,011 $200,000 $474,439 2000 $474,439 $27,992 $57,500 $22,898 $200,000 $382,828 2001 $382,828 $22,587 $57,500 $200,000 $262,915 00 $4,583,753 (1) Assumes average yield on portfolio continues at 5.9%. (2) Assumes $3,400,000 will be spent on buildings in 1997 and 1998. Other miscellanoues projects such as playground equipment will continue. CAPFUND.XLS newpolicy 1/7/97 CITY OF BROOKLYN CENTER CAPITAL EXPENDITURE RESERVE FUND ESTIMATE OF AVAILABLE RESOURCES • Fiscal Beginning Estimated Ending Year Balance Revenues (1) Balance 1997 $1,000,000 $59,000 $1,059,000 1998 $1,059,000 $62,481 $1,121,481 1999 $1,121,481 $66,167 $1,187,648 2000 $1,187,648 $70,071 $1,257,720 2001 $1,257,720 $74,205 $1,331,925 2002 $1,331,925 $78,584 $1,410,509 2003 $1,410,509 $83,220 $1,493,729 2004 $1,493,729 $88,130 $1,581,859 2005 $1,581,859 $93,330 $1,675,188 2006 $1,675,188 $98,836 $1,774,024 2007 $1,774,024 $104,667 $1,878,692 (1) Assumes average yield on portfolio continues at 5.9%. CAPFUND.XLS reservefund 1/7/97 9