HomeMy WebLinkAboutFIN-2022-207 - Capital Financing and Debit Policy
Financial Services Department www.kitchener.ca
REPORT TO: Finance and Corporate Services Committee
DATE OF MEETING: May 16, 2022
SUBMITTED BY: Ryan Hagey, Director of Financial Planning & Reporting, 519-741-2200
ext. 7353
PREPARED BY: Debbie Andrade, Manager of Budgets, 519-741-2200 ext. 7114
WARD(S) INVOLVED: All Ward(s
DATE OF REPORT: April 28, 2022
REPORT NO.: FIN-2022-207
SUBJECT: Capital Financing and Debt Policy
RECOMMENDATION:
That financial policy FIN-PLA-
(Attachment A to report FIN-2022-207)
REPORT HIGHLIGHTS:
The purpose of this report is to approve the Capital Financing and Debt Policy.
The key items included in the policy are the use of debt, debt approval, debt planning and
monitoring, debt limits, term of debt, short-term capital financing and internal borrowing from
reserves.
This report supports the delivery of core services.
BACKGROUND:
In September 2020 Council endorsed the 2020-2029 Long-Term Financial Plan (LTFP). The
plan included 22 recommended actions that are intended to be implemented / investigated
further over the current term of Council. Four of the 22 recommended actions included in the
LTFP focused on the development of new financial policies for the City, of which one was to
adopt a Capital Financing and Debt Policy to clarify when debt, short-term financing, and
internal borrowing should be considered to finance capital works.
Recommended Action 4.1 of the LTFP, which is to adopt a Capital Financing and Debt Policy
REPORT:
Guiding Principles
Included in the long-term financial plan is the financial framework that will direct the City moving
forward and is built on three specific guiding principles.
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Please call 519-741-2345 or TTY 1-866-969-9994 for assistance.
These guiding principles will provide the proper financial lens for evaluating priorities, supporting
the decision-the goal of
Financial flexibility is essential for the City to be able to respond to opportunities and challenges
over time and to maintain a position of financial strength. Under the guiding principle of Flexible,
3 strategic areas of focus have been identified to help the City continue to move forward in this
regard:
Effective Debt Management
Revenue Diversification
Sufficient Reserves
Effective Debt Management includes using debt responsibly to move ahead with strategic and
corporate priorities, considering how new debt may impact current and future tax rate
increases and ensuring total debt outstanding remains within acceptable levels.
Debt
Debt is funding the City has borrowed to complete capital projects and can be broken into four
components: Tax Supported, Enterprise, Economic Development Investment Fund (EDIF) and
EDIF 2.0.
Tax Supported debt is issued each year to help fund the Capital pool.
Enterprise debt is repaid from non-tax sources which includes Golf, Parking, the
cemetery, and the Kitchener Rangers.
EDIF debt was established to fund specific EDIF projects and will be fully paid off in
2027.
EDIF 2.0 is debt that will be issuedstartingin 2022 and will be fully paid off by 2039 to
fund Make it Kitchener (MIK) 2.0 initiatives.
The following graph shows the total debt outstanding for the City:
As shown in the following chart the debt per household for the City of Kitchener is within the
target range as defined by the province:
The annual debt and financial obligation limit for municipalities is determined under Ontario
Regulation 403/02, whereby the annual repayment limit caps overall debt charges to 25% of
the C. The following graph shows the Cis well
within the Provincial limit.
The following chart is t
benchmark to guide decisions related to the City overall debt strategy (additional debt versus
debt reduction):
City has more
funding in reserves than debt. All of these metrics indicate the City is in a good financial
position and tracking well against industry and provincial benchmarks.
Policy Summary
The purpose of the policy is to establish guidelines and controls related to the issuance of
long-term debt, short-term financing, and internal reserve fund borrowing, to ensure the
infrastructure needs.
The key items highlighted in the policy include:
Debt will be considered as a means to finance new, non-recurring infrastructure
requirements (acquisition, design, construction), portion of growth related project costs
not covered from Development Charges, capital projects that will result in additional or
new services for residents, replacement of infrastructure, where the cost of deferring
replacement exceeds the debt servicing costs and where other sources of financing are
not readily available, projects that are partly grant funded and require matching funds to
proceed, and projects where a business case has identified debt as an effective
financing option
New debt will typically be identified through the annual budget process whereby Council
approves the use of debt through the approval of the budget resolution which is
consolidated in the Ci-law
Debt Planning and Monitoring is key and before issuing new debt, consideration will be
given to the ,
understanding the impacts of new debt charges within the annual operating budget and
expected/reasonable rate increase, and ensuring that any increase in utility or
enterprise related debt is reflected in user rate models that have been developed as
part of long-term planning requirements
To demonstrate a responsible approach to debt management, the City has established
its own debt limits as follows:
I.
source revenues
II.
supported revenues
III. Capital Pool debt charges will not increase by more than 5% annually
External debt will only be issued for a term greater than 5 yearsand should not exceed
the useful life of the underlying capital asset that it is financing and is in accordance with
legislation.
-as-you-
work
Borrowing from reserves for the purpose of addressing capital financing needs is
permitted under the following conditions:
I. A reserve fund providing funding will not be adversely affected as a
result of providing funding for a purpose other than what it was
originally intended
II. The reserve should have a balance that is above its mid-level target
III. The amount borrowed will be repaid with interest over a term not to
exceed 5 years
IV. Interest to be repaid will reflect annual interest that the reserve would
rovided
V. Funding provided under this scenario will be transferred to the Internal
Borrowing Reserve Fund to support better tracking and transparency
STRATEGIC PLAN ALIGNMENT:
This report supports the delivery of core services.
FINANCIAL IMPLICATIONS:
The recommendation has no impact on the Operating or Capital Budget.
COMMUNITY ENGAGEMENT:
committee meeting.
PREVIOUS REPORTS/AUTHORITIES:
FIN-19-079 2020-2029 Long-Term Financial Plan
APPROVED BY: Jonathan Lautenbach, Chief Financial Officer, Financial Services.
ATTACHMENTS:
Attachment A FIN-PLA-XXX Capital Financing and Debt Policy
Policy No: Click here to enter text.
POLICY
Approval Date: Click here to enter a
Policy Title: CAPITAL FINANCING AND
date.
DEBT
Reviewed Date: Click here to enter text.
Policy Type: COUNCIL
Next Review Date: Click here to enter
Category: Finance
text.
Reviewed Date: Click here to enter text.
Sub-Category: Financial Planning
Last Amended: Click here to enter a
Author: Manager, Financial Planning
date.
Replaces: Click here to enter text.
Dept/Div: Finance/Financial Planning
Repealed: Click here to enter a date.
Replaced by: Click here to enter text.
Related Policies, Procedures and/or Guidelines:
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1. POLICY PURPOSE:
The purpose of the policy is to establish guidelines and controls related to the issuance
of long-term debt, short-term financing, and internal reserve fund borrowing, to ensure
capital and infrastructure needs.
2. DEFINITIONS:
Capital Expenditure any expenditure incurred related to the acquisition, rehabilitation,
or replacement of a tangible capital asset or related infrastructure
Capital Pool tax supported capital requirements that are funded from property taxes,
dividends (hydro and gas utility), and debt
Debt means borrowing of funds as defined under part XIII section 401(1) of the
Municipal Act 2001
Debt Charges the amount needed to cover annual principal and interest payments
Debt Limit the maximum level of debt that is deemed acceptable for the City
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Policy No:
Policy Title:
Debt Term the period over which debt repayments will be made
Enterprises business units that are self-sustaining and funded by user fees
Internal borrowing borrowing from reserve funds for the purpose of funding a capital
expenditure to avoid/minimize the need for long-term debt
Long-Term Debt debt with a term of greater than five years, and debenture debt as
defined under section 408(1) of the Municipal Act
Operating Expenses expenses related to annual operations of the
municipality/enterprises that are generally reflected as costs included in the City annual
operating budget
Reserve Funds funds that has been set aside by Council for a specific purpose or as
required by legislation
Short-Term Financing debt with a term of five years or less
Temporary Borrowing borrowing not exceeding one year that may be required for the
City to meet annual obligations and cash flow needs
Tax Supported any expenditure that would typically be funded through property taxes
3. SCOPE:
POLICY APPLIES TO THE FOLLOWING:
All Employees
All Full-Time Employees All Union
Management C.U.P.E. 68 Civic
Non Union C.U.P.E. 68 Mechanics
Temporary C.U.P.E. 791
Student I.B.E.W. 636
Part-Time Employees K.P.F.F.A.
Specified Positions only: Other:
Council Local Boards & Advisory Committees
Responsibilities
Council
municipality takes on can have significant financial implications if not managed properly.
Council is required to make good decisions that adhere to the financial policies in
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Policy No:
Policy Title:
procedures that have been put in place to provide financial governance for the
municipality.
Chief Administrative Officer
Under section 229(a) of the Municipal Act 2001, the Chief Administrative Officer is
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Chief Financial Officer (Treasurer)
Under section 286(1) of the Municipal Act 2001, the treasurer is responsible for
all of the financial affairs of the municipality on behalf of and in the manner
monitoring existing debt levels and the impacts of debt charges within the annual
operating budget
advising Council accordingly of any concerns related to overall debt levels
promote the appropriate use of debt as a potential funding option as needs
related to capital expenditures are identified through the budget process and as
applicable throughout the year
4. POLICY CONTENT:
1. Use of Debt
Debt will be considered as a means to finance:
New, non-recurring infrastructure requirements (acquisition, design, construction)
Growth related projects funded by development charges
Capital Projects that will result in additional or new services for residents
Replacement of infrastructure, where the cost of deferring replacement exceeds the
debt servicing costs and where other sources of financing are not readily available
Projects that are partly grant funded and require matching funds to proceed
Projects where a business case has identified debt as an effective financing option
Debt is not permitted to be incurred to:
Fund operating expenses of the municipality or enterprises
2. Debt Approval
New debt to be issued will typically be identified through the annual budget process
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Policy No:
Policy Title:
Council approves the use of debt through the approval of the budget resolution which
-law
Once debt is approved, debt requirements will be provided to the upper-tier
municipality for debt issuance
3. Debt Planning and Monitoring
Before issuing new debt consideration should be given to:
Understanding the impacts of new debt charges within the annual operating
services within an expected/reasonable rate increase
Ensuring that any increase in utility or enterprise related debt is reflected in user
rate models that have been developed as part of long-term planning
requirements
benchmark to guide decisions related to the City overall debt strategy (additional
debt versus debt reduction)
4. Debt Limits
The City must comply with annual debt and financial obligations limits as outlined
in Ontario Regulation 403/02.
The Province provides the City with and Annual Repayment Limit that caps
overall
Debt servicing costs as a % of total revenues is used as an indicator by the
assigning a rating based on the following thresholds:
Low: <5%
Mod: 5% to 10%
High: >10%
To demonstrate a responsible approach to debt management, the City has
established its own debt limits as follows:
own source revenues
Rate
rate supported revenues
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Policy No:
Policy Title:
Capital Pool debt charges will not increase by more than 5%
annually
5. Term of Debt
Debt will only be issued for a term greater than 5 years
The term of the debt should not exceed the useful life of the underlying capital
asset that it is financing and is in accordance with legislation
The preferred term for long-
forecast
6. Short-Term Capital Financing
The City will util-as-you-
capital work
Capital reserves funds will be reviewed as part of the annual budget process
with available funding being allocated to address immediate capital needs
7. Internal Borrowing From Reserves
Borrowing from reserves for the purpose of addressing capital financing needs is
permitted under the following conditions:
A reserve fund providing funding will not be adversely affected as a result of
providing funding for a purpose other than what it was originally intended
The reserve should have a balance that is above its mid-level target
The amount borrowed will be repaid with interest over a term not to exceed 5
years
Interest to be repaid will reflect annual interest that the reserve would have
Funding provided under this scenario will be transferred to the Internal Borrowing
Reserve Fund to support better tracking and transparency
5. HISTORY OF POLICY CHANGES
Administrative Updates
The date (yyyy-mm-dd) and a short annotation on the nature of the change to reflect the current
corporate structure i.e. Departmental re-organization / Titling changes / Standing Committee
restructuring.
\[Start typing here\]
Formal Amendments
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Policy No:
Policy Title:
The date of the resolution pa-01-20 - As per
Council/CLT directive
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