6.5. SR 10-03-2011Ji
Elk REQUEST FOR ACTION
.`~..
River
To Item Number
City Council 6.5.
Agenda Section Meeting Date Prepared by
Administration October 3, 2011 Tim Simon, Finance Director
Item Description Reviewed by ~~
Update to the City of Elk River Debt Policy Robert Thistle, Interim City
Administrator
Reviewed by
Action Requested
City Council is asked to consider the updated City of Elk River Debt Policy.
Background/Discussion
One of the goals for the finance department is to review and update all financial policies. During the last bond
rating call with Standard and Poor's, they made comment that our policy could be more comprehensive
(in regards to policy limits, financial limits, variable rate debt, and derivatives) than it is currently written.
In anticipation of the upcoming public works expansion/remodel project, I have been reviewing samples
from the Government Finance Officers Association (GFOA) and other cities, in addition to discussions
with Ehlers. I have attached a draft copy of the new policy for the Council to consider.
In regards to the policy and financial limits, we are currently below the guidelines established. I will
continue to monitor these and make recommendations to the City Council if we start to get close to the
limits.
Ehlers has also reviewed our updated debt policy and likes the way it is more detailed and addresses the
items from the last rating call.
The current polity is printed below for reference:
Debt
It is not in the best interests of the City to finance capital investment on a cash only basis. Saving the money needed to undertake
large capital projects may prevent the City from providing needed improvements in a timely manner and/or create unacceptable
demands on revenues. A cash-only approach places the entire financial burden on residents that precede the project. Persons that
follow the improvement and receive its benefit do not pay.
The City will maintain operating reserves at sufficient levels to prevent the need for short-term borrowing in anticipation of the
receipt of revenues, grants, or other funds.
Temporary financing will be used only when, in the judgment of the City Council, short-term debt serves the best interests of the
City. Factors that favor the use of temporary debt include potential for large variations in project expenses, potential for future
lower interest rates, ability to reduce long-term debt, and the ability to better manage taxes and other revenues.
All bond issues and other obligations shall be repaid before the end of the useful life of the financed asset.
N:\Public Bodies\City Council\Council RCA\Agenda Packet\10.03-2011 \updateddebtpoliry[1].docx
The City will strive to repay all debt within the shortest practical period of time. Debt should not be amortized over more than 20
years. At least 50% of all outstanding principal should be retired within the next 10-year period.
The amount of outstanding debt is not limited to a specific amount or ratio. In managing its debt, the City Council will balance
need with the ability to raise revenues to pay debt service.
The City will plan debt to avoid issuing more that $10,000,000 in tax-exempt bonds during any calendar year and apply "bank
qualified" status to all issues.
The City will strive to avoid arbitrage rebate and reporting by (a) not issuing more that $5,000,000 in tax-exempt bonds during
any calendar year or (b) expending bond proceeds within the time limitations for rebate exemption imposed by federal
regulations.
The City minimizes the amount of debt supported by property taxes by making maximum use of special assessments, utility
revenues, and other non-tax sources to support debt.
Standard & Poor's currently assigns an "AA+" rating with a stable outlook to the general obligation debt of Elk River. The City
shall strive to maintain or improve upon the current rating to achieve the broadest market and lowest interest rates for City bonds.
The City will maintain open communications with bond rating agencies about its financial condition.
The City will follow a policy of full disclosure in every financial report and bond prospectus. The City will comply with
Securities Exchange Commission (SEC) reporting requirements and regulations on continuing disclosure as they apply to each
bond issue.
The City retains the services of an independent financial advisor to assist City Staff with the issuance and management of debt.
City Staff, with the assistance of the financial advisor, shall monitor outstanding debt and advise the City Council on ways to
reduce the debt burden through refinancing at lower interest rates and the early retirement of bonds. Bonds shall not be refunded
for savings unless the present value of the savings exceeds 3% of the refunded principal and 125% of costs of issuance plus
underwriter's discount.
Financial Impact
N/A
Attachments
^ City of Elk River updated Debt Policy
^ Government Finance Review, August 2011 edition, page 50
Action Motion by Second by Vote
Follow Up
N:\Public Bodies\City Council\Coundl RCA\Agenda Packet\10-03-2011\updateddebtpolicy[1].docx
City Of Elk River Debt Policy
The City of Elk River has chosen, by policy, to guide its issuance of debt by following
the guidelines listed below. These practices were identified through examination of
materials from state statutes, bond rating agencies, and the Government Finance Officers
Association (GFOA). This policy can be amended in the future by the City Council, but
is consistent with general municipal practices at the time of its adoption.
Policy Adoption
In accordance with the authorities cited in the background section, the City of Elk River
will use the following policies in determining when and how to use debt for financing
capital and equipment needs.
Debt Limits
a. Legal Limits:
i. Minnesota Statutes, Section 475 prescribes the statutory debt limit
that outstanding principal of debt cannot exceed 3% of taxable
market value~This limitation applies only to debt that is wholly
tax-supported. The type of debt included is either general
obligation debt of any size bond issue (G.O.) or lease revenue bond
issues that were over S l .Ot1U,D00 at the time of issuance. However,
there are also several other types of debt that do not count against
the limit. CJ.O. tax incrcnlcllt, G.O. abatement G.O. special
assessment, G.O. utility revenue, and most HRA or EDA-issued
debt is considered to hay c a separate revenue source other than just
taxes and so are excluded iiom the legal debt limit calculation.
HRA and EDA public project revenue bonds or lease revenue
bonds with financing lease agreement with a city or county do
count against the statutory debt limit.
ii. Local ordinances do not limit the City's ability to issue debt.
b. Policy Limit.:
i. Uses of Debt: Debt will be used only for capital costs. The City
«~ill not utilize debt for cash flow borrowing, even though this is
allo~~~cd by state statutes.
ii. CII' and Financial Planning: The City's capital improvement plan
shall contain debt assumptions which match this policy and
requires a commitment to long range financial planning which
looks at multiple years of capital and debt needs.
iii. Tax Increment Bonds: The City shall use G.O. Tax Increment
Bonds only when the development merits special consideration.
c. Financial Limits:
i. Bond issues may require a special debt levy. The City hereby
adopts a policy to limit the amount of the city's property tax levy
dedicated to debt service (principal and interest plus 5% for G.O.
bonds) to less than 20% of the total tax levy. Unlike rating
agencies, the City's definition of tax levy does not include special
assessments, tax abatements, or tax increments.
ii. Pure revenue bond debt for the City shall be used primarily as
lease revenue bonds, supported by taxes. The City may use
revenue bonds for enterprise, electric and water utility operations,
but only if debt service coverage achieves investment grade rating
from the City's rating agencies.
II. Use of Variable Rate Debt and Derivatives
a. Variable Rate Debt. The City shall use variable rate debt only if total
principal and interest of the debt constitutes less than 20% of the City's
total debt payments and only if circumstances dictate the need for a short
call date.
b. Derivatives. The City will not use derivative based debt.
III. Debt Structuring Practices
a. Term: State law limits general obligation debt to 30 years inmost
circumstances. The City shall not exceed 2~ years in term of debt.
b. Term for Equipment: The city has a ~~~~i1 of paying for all capital
equipment with a useful life of five years car less from cash reserves or
annual operating budgets. State law does allow cities to issue debt (known
as equipment certificates or capital notes) with a term often years or the
useful life of tlzc equipment if it is at least 10 years. The city would prefer,
within the bounds of levy limits, to fund capital equipment on a pay-as-
you-go basis. Capital equipment with a useful life greater than five years
may he financed .a it:h debt, but the bondterm should not exceed ten years.
c. The Cit~'~ collecti~ e debt goal shall be to amortize at least 50% of its
principal within 10 years. ~`
d. The City shall usuall _~~ issue debt with level principal and interest
payments.
e. The City shall have a call date (pre-payment date) of no longer than 10
years on longer term debt and 6 to 8 years on shorter-term debt.
IV. ~ Debt Issuance Practices
a. Rating .-~ ~encies: The City utilizes Standard and Pooi•'s for all of its debt
issuance of more than $1 M or longer than 3 years in term.
b. Method of Sale: The City shall use competitive bidding for all of its debt
unless the debt is so specialized in its nature that it will not attract more
than 2 bids.
c. Refunding:
i. Advance refunding bonds shall not be utilized unless present value
savings of 4% to 5% of refunded principal is achieved and unless
the call date is within 4 years. The state law minimum is 3% of
refunded principal. Bonds shall not be advance refunded if there is
a reasonable chance that revenues will be sufficient to pre-pay the
debt at the call date.
ii. Current refunding bonds shall be utilized when present value
savings of 3% of refunded principal is achieved or in concert with
other bond issues to save costs of issuance.
iii. Special assessment or revenue debt will not be refunded unless the
Finance Director determines that special assessments or other
sufficient revenues will not be collected soon enough to pay off the
debt fully at that call date.
d. Professional Services. The City shall use an outside bond attorney and an
independent financial advisor to structure the sale.
V. Debt Management Practices
a. Investment of bond proceeds. The City shall invest bond proceeds in a
capital project fund.
b. Disclosure: The City shall comply with SEC rule 15(c)2(12) on primary
and continuing disclosure. Continuing disclosure reports shall be filed no
later than 180 days after receipt of the City' ~ annual financial report.
c. Arbitrage Rebate: The City shall complete an arbitrage rebate report for
each issue no less than every five years after its date of issuance.
Exhibit 3: San Luis Obispo's Budget
and Fiscal Policy Areas
• Financial Plan Purpose and Organization
• Balanced Budget
• Financial Reporting
• General Revenue Management
• User Fee Cost-Recovery Goals
• Enterprise Fund Fees and Rates
• Revenue Distribution
• Investments
• Appropriations Limits
• Minimum Fund Balance
• Capital Improvement Management
• Capital Financing and Debt Management
• Human Resource Management
• Productivity
• Contracting for Services
As Exhibit 1 shows, not all cities with policies had the same
ones, or had fully achieved them. However, those cities with
articulated policies were clearly in better financial condi-
tion than those without them. Exhibit 2 shows the results of
a follow-up survey ten years later, when all of these cities in
the county had adopted minimum reserve policies and were
closely following them.
San Luis Obispo has used formal policies as an integral part
of its financial planning and budgeting process for more than
20 years, which has served the city well in both good times
and bad. (The fact is that for most governments, the roots of
fiscal adversity take hold in the good times, when they make
commitments that are not sustainable.) As shown in Exhibit
3, the ciys's budget and fiscal polices, which are included
in its budget document, cover a broad range of areas. (The
document is available for download on the city's Web site
at www.slociry.org/finance/policies.asp.) Of these, the debt
management policies have played an especially important
role in preserving the city's long-term fiscal health.
PRPARII'~ i.3~Bl` MANA;~~~ Pt~LiiFS
There are no right answers in preparing debt management
policies, only right questions. These include:
Who prepares them?
Who approves them?
Who sees them?
Exhibit 4: Fitch Ratings: Best Practices
Impact on Ratings
Very Significant
• Fund balance policy
• ebt a~aabflity reviews and po
Signif cant
• Pay-as-you-go capital financing
• Multi-year forecasting
• Monthly or quarterly reporting/monitoring
• Quick debt retirement
Influential
• Contingency plans
• Non-recurring revenue policy
• Depreciation of fixed assets (GASB 34 implementation)
• 5-year capital improvement plan integrating operating cost
impacts
• GFOA financial reporting award
• GFOA budgeting award
Who is the audience?
How detailed should they be?
How often are they reviewed and updated?
The importance of effective debt management policies is
reflected Exhibits 4 and 5, which summarize the role fiscal
polices play in the formal assessment process of two major
credit ratings agencies, Standard & Poor's and Fitch Ratings.
In each case, debt affordability is a key factor in assessing
financial strength.
Exhibit 5: Standard & Poor's Top 10 Practices
Financial Management Assessment Methodology
• Established budget reserve
• Regular economic and revenue reviews
• Prioritized spending plans and established contingency plans
• Formal capital improvement plan
• Lon~term~lann'Ing~,~~,
`Debt affordabilit model
• Payl~as-you-go financing
• Multi-year financial plan
• Effective management and information systems
• Well-defined and coordinated economic development plan
50 Government Finance Review I August 2011