HomeMy WebLinkAboutItem 06.gApril 15, 2019 Item No.
APPROVAL TO AMEND THE DEBT POLICY
Proposed Action
Staff recommends adoption of the following motion as part of the Consent Agenda: Move to
approve an amendment of the Debt Policy.
Overview
Over the past year, City staff, the Finance Committee and Springsted Inc (our municipal advisor,
now called Baker Tilly) have been reviewing the City’s debt policy. City Staff presented the
amended Debt Policy to the City Council at its March 25, 2019 work session. The Council
directed Staff to review a couple of sections. City staff and the Finance Committee reviewed the
sections in question at their March 27, 2019 meeting.
The following changes were made to address the City Council’s comments:
1) Section 5f – Debt Management – Use of Derivatives or Variable Interest Rate Securities –
The Finance Committee recommended ending this section after the initial statement of
“The City will not use derivatives, variable rate debt or other exotic financial structures in
the management of the City’s debt portfolio.”
2) Section 11b – Internal Reporting and Amendments – The Finance Committee clarified
that prior to any modifications or amendments to this policy, a written management
report outlining the potential benefits and consequences related to the proposed policy
changes must be prepared and submitted to the City Council. Also, the second paragraph
referencing the required council action was deleted since this is required with any policy
change.
Primary Issues to Consider
What are the key changes in the proposed policy? The Policy has been updated to reflect the
following:
1) Current statutory authority;
2) Expectations for debt and capital improvement planning and the appropriate uses of
debt;
3) Expectations for and acknowledging the benefits of maintaining credit quality.
Supporting Information
A copy of the amended Debt Policy is attached.
Financial Impact: $ Budgeted: Y☐ N☒ Source:
Related Documents: (CIP, ERP, etc.):
Envision Lakeville Community Values: Good Value for Public Services
Report Completed by: Jerilyn Erickson, Finance Director
0-
N/A
Debt Policy- Proposed
4.01
1) PURPOSE
a. To establish parameters and provide guidance governing the issuance,
management, continuing evaluation of and reporting on all debt obligations
issued by the City of Lakeville (the “City”) and to provide for the preparation
and implementation necessary to assure compliance and conformity with this
policy.
2) DEBT AND CAPITAL IMPROVEMENT PLANNING
a. As part of its rigorous capital improvement planning process the City
recognizes that debt is a tool to be used judiciously to finance certain types of
projects, with long-term impacts on debt repayment sources. In the capital
planning process the City will consider the use of debt consistent with this
policy and its impact on overall financial standing.
3) DEBT LIMITS
a. The statutory authority enabling Minnesota local governments to issue debt
place various restrictions on certain kinds of debt. These restrictions can limit
by type the principal amount of an individual issue, or the total amount of the
debt category, or the maximum annual principal amounts among other
requirements. For each such kind of debt the City in its capital planning,
individual debt issuance will evaluate both the compliance with the specific
requirements, and where maximums exist on the total amount of such debt,
the remaining capacity for future use.
b. Bond covenants are contractual obligations made by a bond issuer (City) and
investors. The City will comply with all such covenants and include them in its
capital improvement process.
4) CREDIT RATING
a. The City will strive to maintain and achieve a strong level of credit quality (Aa
and Aaa levels) recognizing that strong ratings lead to lower financing costs
and reduced demand on repayment sources. As the City continues to grow it
recognizes that capital infrastructure investment and related debt issuance
are crucial to the quality of life of its constituents. In balancing strong credit
quality with infrastructure investment, the City will target debt levels at a
minimum with an Aa level (Moody’s) or AA level (Standard and Poor’s) credit
rating.
b. The City will proactively work to maintain frequent and regular
communications with bond rating agencies about its financial condition.
5) DEBT MANAGEMENT
a. Where possible, the City will endeavor to pledge special assessments, state-
aid payments, utility revenues or other non-property tax revenues to debt
service payments. The City will endeavor to minimize the use of property tax
revenues to support debt service, except in those cases where the assets
being financed have city-wide benefit.
b. The City will consider providing a secondary, or subordinate General
Obligation pledge of property tax or general revenues on bond issues where
deemed appropriate, subject to City Council review and approval.
c. The City will limit long-term borrowing to capital improvements or other long-
term projects which cannot, and appropriately should not, be financed from
current revenues.
d. Debt will not be used to finance current operations.
e. Short-term debt may be used for certain projects and equipment financing.
However, the City will minimize the use of short-term borrowings. When short-
term debt is utilized as construction financing, in anticipation of the finalization
of permanent financing, the information provided to the Council for the short-
term financing will include a written plan detailing the permanent financing
plan.
f. Use of Derivatives or Variable Interest Rate securities. The City will not use
derivatives, variable rate debt or other exotic financial structures in the
management of the City's debt portfolio.
6) DEBT STRUCTURE PRACTICES
a. The City will endeavor to keep the final maturity of general obligation bonds
equal to or less than 20 years; and at least 50% of the principal shall be
retired within 10 years. In all cases, the final maturity shall be shorter than the
deemed useful life of the asset financed.
b. Debt will be structured to achieve the lowest possible true interest cost to the
City given market conditions at the time of debt issuance, the nature of the
capital project and the revenue source(s) pledged to the repayment of the
project debt.
c. When refunding opportunities, natural disasters, uneven projected revenue
patterns, uneven repayment patterns of existing debt, multi-stage financing
plans, financing plans with contingencies, or other factors occur, the City may
utilize non-level annual debt repayment methods.
7) DEBT ISSUANCE PRACTICES
a. Absent a specific reason, the City will endeavor to market its bond issues on
a competitive bid basis. However, negotiated financings may be used due to
significant market volatility, the use of non-market standard or complex
financing structures, credit quality issues or financings of very small or very
large size.
b. In the event of a negotiated bond sale process, the City will endeavor to
engage in a Request for Proposal process to select a firm to market the
bonds.
8) DEBT MANAGEMENT PRACTICES
a. The City will periodically review all outstanding debt to determine if refunding
or optional pre-payment provisions exist and may be exercised. Refunding
outstanding debt will be considered (within federal tax law constraints) if and
when there is a net economic benefit of the refunding; or restructuring debt to
better fit evolving revenue sources, integrate with future debt financing, and
re-defining legal covenants to the benefit of the City. If undertaken for
reductions in future interest costs, interest savings will equal or exceed
Minnesota Statute minimum levels. Refunding with a negative interest cost
savings will be considered if there is a compelling public policy objective. Any
refunding will be considered on a case by case basis.
9) INTERFUND BORROWING
a. Interfund borrowing for periods of more than one year shall only be
undertaken for capital expenditures. A reasonable payment schedule for
repayment of the borrowed amounts and enforceable covenants, established
to ensure recourse if the schedule is not adhered to, shall be approved by the
City Council. Market rate interest charges at the time of the interfund
borrowing shall be included to compensate the lending fund for the use of its
financial resources. Interest charges for interfund loans, utilizing tax
increment bonding will follow Minnesota Statutes 469.178, Subd.7. Interfund
borrowing that does not meet the criteria noted above shall not be considered
as a loan in financial reports.
10) REGULATORY COMPLIANCE
a. The issuance of municipal bonds requires compliance with federal and state
laws. Of particular note are federal requirements relating to full and timely
disclosure and rebate/arbitrage.
b. The City shall comply with legal requirements for issuing debt, publishing
notice and public meetings related to debt issuance.
c. The terms and life of each debt issue shall be clearly presented and disclosed
to the City Council and other stakeholders in a timely manner.
d. Bank loans and private placements of debt shall be disclosed to the credit
rating agencies and disseminated in the same manner as the City files
continuing disclosure information and public bond issues [currently on the
Municipal Securities Rulemaking Board's ("MSRB's") EMMA site].Policy
Compliance Responsibility: While the Mayor and City Council have ultimate
responsibility for policy compliance, professional assistance will be provided
by the City’s Finance Director.
e. All professionals engaged in assisting the City in the process of issuing debt
shall clearly disclose to the City all compensation and consideration
received related to services provided in the debt issuance process by both
the City and the lender or conduit issuer, if any. This includes "soft" costs
or compensations in lieu of direct payments.
f. Disclosure:
i. The City will follow requirements relating to initial and ongoing
disclosure of information deemed appropriate for each of its bond
issues.
ii. The City will assign a member of its professional staff as being
responsible for all disclosure compliance requirements.
iii. The City will comply with all federal rebate and arbitrage regulations. It
will take steps to issue its tax-exempt bonds in a manner which
facilitates compliance, and where appropriate, seek eligibility for
permitted safe harbor exemptions.
g. Maintenance of issue tax exemption
i. Federal regulations related to the issuance of tax-exempt debt
imposes certain obligations on the issuer both at the time of issue and
over the life of the issue. The City will take all steps necessary to
ensure the ongoing tax exemption of its bonds by maintaining records
relating to the initial issuance of debt, the timing, use and investment
of proceeds, appropriate disclosure and the ongoing use and
operation of financed assets.
11) INTERNAL REPORTING AND AMENDMENTS
a. The City shall from time to time establish reporting systems for its debt
management program to the Mayor and Council and/or advisory
committees.
b. Prior to any modifications or amendments to any provisions of this Debt
Policy, a written management report outlining the potential benefits and
consequences related to the proposed policy changes must be prepared and
submitted to the City Council.