HomeMy WebLinkAbout1997 05-01 CCP Joint Session with Financial Commission AGENDA
BROOKLYN CENTER
JOINT CITY COUNCIL / FINANCIAL COMMISSION
May 1, 1997
City Hall
1. Call to Order at 7:00 P.M. by: Mayor Kragness
Chair Escher
2. Roll call.
3. Presentation of proposed revision to the Capital Improvements Fund & Reserve Fund
Expenditure Policy.
4. Discussion of the role of the Financial Commission in the 1998 budget process.
5. Update on Fire & Police building needs / bond issue planning.
6. Adjournment.
The Financial Commission asked to receive copies of monthly financial reports submitted to the City
Council. The following reports are attached for your review.
General Fund Summary Budget Report - March 31, 1997
Lodging Tax Collection and Distribution Report - March 31, 1997
Liquor Stores Financial Statements March 31, 1997
Earle Brown Heritage Center Statements - March 31, 1997
•
Attached are:
• 1. The Capital Improvements Fund P P n Expenditure Policy adopted in January 1994 with
language to be deleted having a line through it and language to be added in italics.
2. The Capital Improvements Fund Expenditure Policy as proposed with only the new
language.
3. The new Capital Expenditure Reserve Fund Policy.
4. Background memos and information supplied to the Financial Commission during its
deliberations on this issue.
•
fincomm \capdraft Draft March 97
• CITY OF BROOKLYN CENTER
CAPITAL IMPROVEMENTS FUND EXPENDITURE POLICY
POLICY O TF'.C'TIVF
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 Q
throu 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 FUND
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 FUND
The D
R ift 1 L a l aftee
A. ) M a j or. i ea pi ta l ex t emeeeds $25 Gapital expenditures of less tha
s are to be made thratigh the general ftmd operating J .
B.) Permanent Any eapita4 expenditure that has an estifflaied ttseful life of 10 years a
1011
estate, V'__n1eftt:s to real of land fer eity purposes.
3
• The Capital Improvements Fund may be used, pursuant to this policy, for expenditures on capital
equipment, infrastructure improvements and construction, and similar projects having an
aggregate value in excess of $50, 000. The types of expenditures contemplated by this policy
include projects such as:
- building construction, repair, reconstruction, and remodeling, including component
systems for heating, ventilation, and air conditioning
- equipment and furnishings, including furniture, lights, and communications cabling
- street repair, replacement and construction
- park landscaping, shelters, and improvements
- computer, radio, and telephone systems
The expenditures from the Capital Improvements Fund are to be used for general governmental
capital needs and not for enterprise fund capital needs, except as the general governmental
portion of a joint project or both general and enterprise a
J f g rP purposes.
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.
AUTHORITY 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 $2000 $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 $50, 001 to $200,000 $300,000: The City Council
may, through simple majority, approve these expenditures.
C.) Expenditures over $200,000 $300,001: Following a public hearing, City Council
may, through a 4 /5th's majority, approve expenditures in this category.
•
SPENDIN MUTATION BALANC REOUTRFMENT
• The objective as described above and rev' _�
p iously defined m Resolution 68 ..46 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
$29G;999 $300,000 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.
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• ROLE OF THE FINAN E 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?
•
S
fincomm \capo1cy7
CITY OF BROOKLYN CENTER
• CAPITAL LMPROVEMENTS 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 P P g 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 FUNDS
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 FUN)
The Capital Improvements Fund may be used, pursuant to this policy, for expenditures on capital
equipment, infrastructure improvements and construction, and similar projects having an
aggregate value in excess of $50,000. The types of expenditures contemplated by this policy
include projects such as:
- building construction, repair, reconstruction, and remodeling, including component
systems for heating, ventilation, and air conditioning
- equipment and furnishings, including furniture, lights, and communications cabling
- street repair, replacement and construction
- park landscaping, shelters, and improvements
• - computer, radio, o, and telephone systems
6
The expenditures from the Capital Improvements Fund are to be used for general governmental
e capital needs and not for enterprise fund capital needs, except as the general governmental portion
of a joint project for both general and enterprise purposes.
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.
AUTHORITY 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 $50,000: Not eligible for funding from the capital
improvements fund. Funding is required through the general fund operating
budget.
B.) Expenditures from $50,001 to $300,000: The City Council may, through simple
majority, approve these expenditures.
C.) Expenditures over $300,001: Following a public hearing, City Council may,
• through a 4 /5th's majority, approve expenditures in this category.
SPENDING LIMITATION /FUND BALANCE REQUIREMENT
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:
Planned Expenditures: If the proposed capital expenditure is in excess of $300,000 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.
ROLE OF THE FLNANCE CONEMI ION
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 P � o ion of the City.
7
CITY OF BROOKLYN CENTER
• CAPITAL EXPENDITURE RESERVE FUND POLICY
POLICY OB TF'C'T
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 the 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 City 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.
FUi\TD 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. In the event that the fund
would drop below $1,000,000, the City Manager shall prepare a plan for restoring t he balan ce
to $1,000,000. The fund balance target should reflect an analysis of the Ciry's uninsured
exposure to the losses identified in this policy. Such plan, as well as whether the balance should
be made higher of lower, shall be reviewed by the Financial Commission and City Council. The
• plan adopted by the City Council shall be included in the budgetary process, if the fund's balance
is not restored by transfer of existing funds from another fund, such as the Capital Improvement
Fund.
=3[ City of Brooklyn Center
• A great place to start. A great place to stay.
To: Financial Commission
From: Michael J. McCauley`
City Manager
Date: February 27, 1997
Re: Capital Improvements Fund Expenditure Policy
Attached please find an analysis performed by Charlie Hansen on disaster exposure for general
governmental operations and the need for a Reserve Fund. The upper end of the exposure was
S 1,000,000 for a public safety dispatch radio system. Generally, the upper end of exposure is
around $500,000 for temporary space, which exposure may be reduced through insurance in the
future.
To provide greater definition of the uses to which funds might be used in a Capital Improvement
Fund, I would propose the following language for discussion to replace the existing language on
use of funds:
•
USE OF FUNDS:
The Capital Improvement fund may be used, pursuant to this policy, for
expenditures on capital equipment, infrastructure improvements and construction,
and similar projects having an aggregate value in excess of $50,000. The types of
expenditures contemplated by this policy include projects such as::
- building construction, repair, reconstruction, and remodeling, including
component systems for heating, ventilation, and air conditioning
- equipment and furnishings, including furniture, lighting, and communications
cabling
- street repair, replacement, and construction
- pare landscaping, shelters, and improvements
- computer, radio, and telephone systems
The expenditures from the Capital Improvement Fund are to be used for general
Bove- rnmental capital needs and not for enterprise fund capital needs, except as
the general governmental portion of a joint project for both general and enterprise
purposes.
6301 Shingle Creek Pkwy, Brooklyn Center, MN 55430 -2199 - City Hall & TDD dumber (612) 569 -3300
Recreation and Community Center Phone & TDD Number (612) 569 -3400 - F-LY (612) 569 -3494
An Affirmative Action /Equal Opportunities Employer
C
• An overview of the differences between the proposed Reserve Fund and a Capital
Improvement Fund are illustrated as follows:
Planned Expenditures Minimum Balance Annual Fundin Disaster
Reserve Fund I No � � 1 Milllion + Interest
Ca ital ]in rovements I yes Yes
t No I Yes No
The followina table shows the changes in balances for a 6 year period (Note: there are
minor variations in balances and assumptions with other statements. This table was
designed to illustrate in a general fashion.):
Interest Assumption 5.00%
ESTItii IATED EXA- PLE
Capital Improvment 1997 1998 1999 2000 2001 200
Beginning Balance (Cash) $3,639,935 $3,677,141 $2,245,521 $867,308 $1,082,072 $1,106,72
Interest $181,997 $183,857 $112,276 $43,365 $54,104 $55,33
Transfers In $154,439 $400,000 $420,000 $441,000 $463,050 $486,20
• Loan repayments $84,523 $84,523 $89,511 $80,398 $57,500 $57,50
Expenditures, Transfers ($ 383 ,753)($2,100,000)($2,000,000) ($350,000) ($550,000) ($600,OC
Ending Balance $3,677,141 $2,245,521 $867,308 $1,082,072 $1,106,725 $1,105,76
Capital Reserve
Beginning Balance $1,000,000 $1,050,000 $1,102,500 $1,157,625 $1,215,506 $1,276,28
Interest $50,000 $52,500 $55,125 $57,881 $60,775 $63,81
Loan repayments $0 $0 $0 $0 $0 $;
Expenditures $0 $0 $0 $0 $0 $
Ending Balance 51,0 0,000 $1,102,500 $1,157,625 $1,215,506 $1,276,282 $1,340,09
This table is also set forth in a graph attached to this memo. The impact of bonding on
taxes and a $75,000 home are set forth on the attached sheet. These numbers on
construction are preliminary. vluch work needs to be done to refine the basic concepts
into more specific plans. There are issues that may also need attention regarding buildings
that may need inclusion with the solution of the Police space needs. Also attached is the
preliminary 1996 year end cash balances prepared by TMr. Hansen.
•
IO
erects P-QUC2 Fite Combined
Parking $715,000
Construction $3,193,700 $2,900,000
Storage $50,000
Contingency $550,000 $490.000
$4,508,700 $3,390,000 $7,898,700
Financin
Capital Fund $3,500,000
Bonds $4,398,700
Im pacts:
Bonds: Princip Term Debt Service Current Levy % Increase
$4,000,000 10 Years $575,000 $6,442,436 8.93%
$4,000,000 15 Years $442,512 $6,442,436 6.87%
175,000 House!Princi al Term Tax Increase Current City Tax % Increase
$4,000,000 10 Years $43.61 $250.38 17.42%
I '
i $4,000.000 15 Years 533.41 $250.38 13.
• 'Bonds: iPrincipal Term
Debt Service Current Lew %Increase
1$3,000,000 10 Years $429,912 $6,442,436 6.67 %i
$3,000,000 15 Years $329,618 $6,442,436 5.12%
f
75,000 House;Principal Term Tax Increase Current City Tax % Increase I
$3,000,000 10 Years $32.76 $250.38 13.08%
$3,000,000 15 Years $25.09 5250.38 10.02%
Bonds: I Principal Term Debt Service Current Levy % Increase
$7,000,000 10 Years $1,004,912 $6,442,436 15.60% l
$7,000,000 15 Years $772,130 $6,442,436 11.99%1
75,000 House�PrinciwI Term Tax Increase Current City Tax % Increase
$7,000,000 10 Years 576.37 $250.38 30.50%
" � I
$7,000,000 15 Years 558.50 $250.38 23.36%
•
t! '
Capital Funds: Ge G overnme n t
3 \
2
4
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7 1998 I
I))) 2000 2001
Year 2001 i
Capital Improvement p. Capital reserve
City of Brooklyn Center
A great place to start. A great place to stay.
•
To: Financial Commission
From: Michael J. McCauley
City Manager
Date: November 12, 1996
Re: Capital Improvements Fund Expenditure Policy
At the last meeting of the Financial Commission, discussion began on the issue of changin- the
policy to use accumulated fund balance for upcoming projects. The specific project being
targeted for use of funds is the building needs for police and fire. The fund balance requirement
in the current policy is $3 Million plus inflation. Mr. Hansen calculated that balance at
$3,273,000 as of 12/31/95. The policy issue being suggested for review is the benefit of a large
fund balance versus using a major portion of that balance to address major building needs. The
interest on $3 Million could be used for minor projects and the inflationar increase in the fund
balance required by the policy. I would submit that it may be more productive to convert some of
that fund balance into facilities and their renovation, than to have the money accumulate.
• If the policy is revisited, the 4 /5ths voting requirement and $200,000 limits should also be
reviewed as to their efficacy. One of the concepts we will be working on for the 1997 budget
process is a 5 year financial plan. That plan may include building fund balance for use in the 2nd
or 3rd year of a cycle. For example, a project may exceed the capability to raise revenues in a
single year and be scheduled for the 2nd year of a budget cycle. This would work by taking
$200,000 from year one of a budget cycle with $200,000 from the second to complete a major
project such as a street project. The 4 /5th requirement would potentially delay planned projects
due to an inabilit to g ain an extraordinary majority. $200,000 is also not a large expenditure in
the area of street reconstruction. This has not been an issue where the funding comes from State
Aid or the use of bonds, but the course I am pursuing would have us place monies into a capital
improvement fund to be accumulated and spent in budget cycles. Thus, monies could be put into
the fund for a specific purpose, only to have those fund locked up by the need for an
extraordinary majority.
One of the possible avenues we briefly explored at the last meeting was to create a working
capital fund to receive funds and the release them for projects and a permanent fund for
emergencies or longer ra an�e issues. Separating
the fund amounts would facilitate an internal
savings plan and the goal of having some amount of capital in reserve.
•
6301 Shingle Creek Pkwy, Brooklyn Center, MN 55430 -2199 • City Hall & TDD Number (612) 569 -3300
Recreation and Community Center Phone & TDD Number (612) 569 -3400 • FLY (612) 569 -3494
An Affirmative A ction l Eaual Opportunities Employer
MEMORANDUM
TO: Michael J. McCauley, City Manager
FROM: Charlie Hansen, Finance Director C H
DATE: February 26, 1997
SUBJECT: Report on the Need for a Reserve Fund
In recent meetings with the Financial Commission, we have discussed the possibility of
amending the Capital Improvements Fund Expenditure Policy. You have proposed the
creation of a separate Reserve Fund with a balance which would be dedicated to be held
for catastrophic events not covered by insurance or any other means. The remainder of
the Capital Improvements Fund would then become available to meet current City needs
for buildings or parks. How large the Reserve Fund should be is the main question.
Steve Sydow and I analyzed all the events we could think of which could cause a
• catastrophic loss to the City which wouldn't be reimbursed by insurance. Most of the
events we thought of would be covered by our insurance except for the following:
Environmental cleanup
There are several locations where the City has fuel tanks in the ground for either heating
fuel or gasoline. We could buy insurance for this except that our tanks are older than
allowed by the insurance standards. Fuel tank leaks often aren't detected immediately and
result in costly and extensive cleanups. We didn't develop a cleanup cost estimate due to
the unknown extent of the fuel (if any) which might have leaked from our tanks.
Storm damage
If a major storm, such as a tornado, came through the City, there could be extensive
damage to buildings and structures owned by the City, and large numbers of downed trees
in parks and on buolevards. Reconstruction of buildings and structures would be mostly,
if not entirely covered by insurance. Tree removal and other cleanup costs would not.
Even so, Diane Spector doubts that the non - covered cleanup costs would exceed $200,000.
•
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