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RPVCCA_CC_SR_2013_08_06_04_FAC_Proposed_2013-14_Work_PlanCITY OF MEMORANDUM TO: ·FROM: DATE: SUBJECT: REVIEWED: HONORABLE MAYOR & CITY COUNCIL MEMBERS DENNIS McLEAN, DIRECTOR OF FINANCE & ~ INFORMATION TECHNOLOGY AUGUST 6, 2013 FINANCE ADVISORY COMMITTEE PROPOSED 2013- 14 WORK PLAN CAROLYN LEHR, CITY MANAGER ~ Project Manager: Kathryn Downs, Deputy Director of Finance & Information Technology ll{) RECOMMENDATION Approve the proposed 2013-14 Work Plan for the Finance Advisory Committee (FAG) (see Attachment A). DISCUSSION The Finance Advisory Committee (FAG) has been appointed to provide citizen input regarding financial matters of the City. The City Council's fiduciary responsibility cannot be delegated; and includes review and adoption of financial policies, models and the annual budget. · The City Council allocates significant Staff and budget resources to support its advisory bodies. To help control the use of these resources and avoid "scope creep", the FAC's establishing resolution (No. 2008-064, see Attachment B) requires preparation of an annual work plan to be approved by the City Council. The work plan outlines tasks assigned, and identifies resources allocated to the advisory body. Advisory bodies do not direct Staff effort and allocation of resources; as such actions can be in conflict with the City Council's and City Manager's role in setting priorities. The proposed 2013-14 Work Plan for the FAC includes the following assignments: 1. Receipt of the Comprehensive Annual Financial Report (CAFR); 2. Review of the draft 2014 Five-Year Financial Model; 3. Study infrastructure financing alternatives; and 4. Continue to study outside impacts to the City's employee pension plan. 4-1 FINANCE ADVISORY COMMITTEE PROPOSED 2013-14 WORK PLAN August 6, 2013 Page 2 of 2 The estimated Staff time to support the 2013-14 FAC assignments is estimated to be about 93 hours, which is consistent with prior year allocations of Staff resources. The FAC reviewed the draft 2013-14 Work Plan on July 24, 2013, and approved it by consensus. Attachments: A -Proposed Finance Advisory Committee 2013 Work Plan . B -Resolution No. 2008-064, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ESTABLISHING THE FINANCE ADVISORY COMMITTEE'S MISSION STATEMENT, SIZE OF MEMBERSHIP AND FREQUENCY OF MEETINGS 4-2 Attachment A CITY OF RA!iCHO PALOS VERDES PROPOSED FINANCE ADVISORY COMMITTEE 2013-14 WORK PLAN Page 1 of 8 MISSION STATEMENT The Finance Advisory Committee provides citizen input to the City Council and Staff regarding financial matters of the City of Rancho Palos Verdes. The Committee shall review short and long-term financial information of the City and other financial issues as assigned by the City Council. The Committee shall provide advice regarding economic development matters such as methods to improve the business climate and how to better work with local businesses and shall recommend specific areas for review to the City Council. The Committee will serve to advise the City Council regarding the City's financial condition. SUMMARY OF SPECIFIC 2013-14 ASSIGNMENTS 1. Receive a presentation of the City's Comprehensive Annual Financial Report (CAFR) prepared annually, including the audit report; 2. Review and provide comments and recommendations regarding the Five- Year Financial Model to the City Council; 3. Study infrastructure financing alternatives in conjunction with Staff development of an Infrastructure Management Plan and make recommendations to the City Council; 4. Continue to study new financial reporting standards impacting the City's employee pension plan, as well as changes to pension plan provider assumptions and methodologies; and 5. In addition to the above specific assignments, the FAC is prepared to meet on an as-needed basis to review any additional projects assigned to it by the City Council. 4-3 Attachment A SUMMARY OF STAFF TIME A summary of the total Staff time estimated for the assignments outlined in this 2013-14 work plan follows: Assignment Study Impacts to Pension Plan Study Infrastructure Financing Receiw CAFR Presentation Review 2014 Fiw-Year Model Total Staff Time Potential Staff Support No. Meeting Date Hours 4 Dec-Jan 14 3 Dec-Feb 53 1 January 2 2 Apr-May 24 93 Note: The Staff time estimated herein is exclusive of the time to prepare work product for the City Council. 4-4 Attachment A SPECIFIC 2013-14 ASSIGNMENTS 1. RECEIVE A PRESENTATION OF THE CITY'S COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR) PREPARED ANNUALLY, INCLUDING THE AUDIT REPORT The Comprehensive Annual Financial Report (CAFR) is an annual report that includes the City's audited financial statements, as well as other financial and statistical information. Receipt of this presentation is an annually recurring item intended to provide the Committee with relevant financial information. Staff Responsibilities: ~ Present an oral overview of the CAFR and accompanying staff report to the Committee and answer Committee Member questions. Timeline Staff expects that this presentation will take place during a meeting with another Work Plan assignment in January 2014. Staff Time: Committee Member Advance Q&A Staff preparation for presentation Total Staff Time Required 1 hour 1 hour 2 hours 2. REVIEW AND PROVIDE COMMENTS AND RECOMMENDATIONS REGARDING THE FIVE-YEAR FINANCIAL MODEL TO THE CITY COUNCIL The Five-Year Financial Model (the "Model") is a financial schedule which is annually prepared by Staff, as required by City Council Policy No. 18. The Model includes the proposed budget for the coming fiscal year, as well as estimates of revenues, expenditures, fund transfers and ending fund balance for all funds of the City over a five-year time period. The Model is prepared as part of the budget process for each fiscal year, and is a planning tool used to identify structural problems in the budget and future fiscal challenges. Committee Responsibilities: ~ Review and comment on the draft 2014 Model prepared by Staff focusing on noteworthy changes, trends, and key assumptions; and ~ Provide recommendations to City Council. 4-5 Attachment A Staff Responsibilities: ~ Prepare the draft 2014 Model with accompanying staff reports explaining key assumptions and noteworthy changes; ~ Present an oral overview of the draft 2014 Model and accompanying staff report to the Committee and answer Committee Member questions; and ~ Forward the Committee's comments and recommendations to the City Council for its consideration prior to adoption of the FY14-15 City budget. Timeline Staff expects that review of the draft 2014 Model will take place at two Committee meetings during April and/or May 2014. Staff Time: Staff report preparation for the Committee Agenda preparation with Chair & distribution Committee Member Advance Q&A Staff preparation for presentation Meeting attendance for 1 staff person Minute preparation Total Staff Time Required 6 hours 2 hours 4 hours 4 hours 6 hours 2 hours 24 hours Note: The Staff Time estimated herein is exclusive of the time to prepare the Model and Staff Report for City Council. 3. STUDY INFRASTRUCTURE FINANCING ALTERNATIVES IN CONJUNCTION WITH STAFF DEVELOPMENT OF AN INFRASTRUCTURE MANAGEMENT PLAN AND MAKE RECOMMENDATIONS TO THE CITY COUNCIL The 2012-13 Work Plan included an assignment to "Review the Financing Plan for the San Ramon Canyon Stabilization Project". On March 6, 2013, the FAC recommended that a decision about debt financing the San Ramon Canyon Stabilization project be postponed until after an Infrastructure Management Plan is underway. On May 7, 2013, the City Council awarded a contract to a consultant for preparation of an Infrastructure Report Card, which will be used to develop an Infrastructure Management Plan. On June 1, 2013, the City Council followed the FAC recommendation by deferring the decision until more information is available about the condition of the City's infrastructure based upon completion of the Infrastructure Report Card. 4-6 Attachment A Once the City's infrastructure needs are identified and prioritized as part of the planning process noted above, the FAC will study various alternatives of financing the City's infrastructure; which could include use of City reserves, new revenue, and/or the issuance of debt. Committee Responsibilities: ~ Review alternatives for financing the City's infrastructure; and ~ Prepare comments and recommendations to be forwarded to the City Council. Staff Responsibilities: ~ Present available alternatives for financing the City's infrastructure, and answer Committee Member questions; and ~ Forward the Committee's comments and recommendations to the City Council. Timeline Staff expects that study of infrastructure financing alternatives will take place at three consecutive meetings that may begin as early as the end of calendar year 2013. Staff Time: Staff report preparation for the Committee Agenda preparation with Chair & distribution Committee Member Advance Q&A Staff preparation for presentation Meeting attendance for 2 staff persons Minute preparation Prepare Report to City Council Total Staff Time Required 18 hours 3 hours 3 hours 6 hours 18 hours 3 hours 2 hours 53 hours 4. CONTINUE TO STUDY NEW FINANCIAL REPORTING STANDARDS IMPACTING THE CITY'S EMPLOYEE PENSION PLAN, AS WELL AS CHANGES TO PENSION PLAN PROVIDER ASSUMPTIONS AND METHODOLOGIES In 2012, the FAC received an assignment from the City Council to study the alternatives to accurately ascertain the City's unfunded pension liability. The FAC completed its assignment and issued a Memorandum to the City Council dated April 25, 2012. The 2012-13 Work Plan included an assignment to update the FAC Memorandum after study of the 2012 Actuarial Valuation Report. The 4-7 Attachment A FAC completed its assignment and issued an updated Memorandum to the City Council dated March 6, 2013. In light of new financial reporting standards for pension plans and recent changes in assumptions and methodologies used by the California Public Employees Retirement System (CalPERS), the FAC will continue to study factors impacting the City's employee pension plan and provide recommendations to the City Council as appropriate. Committee Responsibilities: );;:-Review the 2013 CalPERS Actuarial Valuation Report; and );;:-·Update the FAC Memorandum with additional recommendations to the City Council as appropriate. Staff Responsibilities: );;:-Provide a presentation of the 2013 CalPERS Actuarial Valuation Report and information relevant to this assignment, and answer Committee Member questions; and );;:-Forward the Committee's updated Memorandum to the City Council. Timeline Staff expects this assignment can be completed during two meetings with other Work Plan assignments. Staff Time: Staff report preparation for the Committee Committee Member Advance Q&A Staff preparation for presentation Prepare Report to City Council Total Staff Time Required 6 hours 2 hours 4 hours 2 hours 14 hours 4-8 Attachment A •'4 CrTY OF • RANCHO PALOS VERDES PROPOSED FINANCE ADVISORY COMMITTEE 2013-14 WORK PLAN Page 7 of 8 COMMITTEE RESOURCES Budget Historically, the City's budget has included an allocation for hiring outside consultants to assist in researching particular issues. Although this draft work plan does not include assignments with an apparent need for consulting help, additional assignments may come from the City Council in the future. Staff believes the City's budget is adequate to meet the needs of the Committee. ROLES City Council The five-member City Council is the legislative and policy making body for the City, charged with providing overall leadership by enacting laws and allocating City resources for programs, services and activities. The City Council appoints members to serve on this committee and makes special assignments to research, discuss, and provide comments and recommendations to the Council. Finance Advisory Committee Advisory committees are a structured way for individual citizens to share their opinions and perspectives, and to formulate comments and recommendations in a focused, small group structure. The primary purpose of advisory committees is to provide judicious advice, from a citizen perspective, to the City Council. Committee activities may include the study of critical issues, hearing public testimony, and reviewing staff reports and recommendations -all of which is intended so that the committee is prepared to discuss, formulate, and forward well-developed, thoughtful comments arid recommendations to the City Council in a timely manner. All appointees to the Committee should act at the direction of the whole or the majority of the City Council and not upon the request or direction of an individual member of the Council. The City Manager has assigned staff liaisons to each Committee to maintain communication between the Committee, City Council and City Manager. Staff works under the direction of the City Manager. Reports prepared by Staff are generally for the ultimate review and action of the City Council subsequent to the Committee's review and comment. Staff is responsible for the work product that 4-9 Attachment A the Committee reviews and administration of the Committee's activities including, but not limited to the following: • Ensuring that meeting notifications and consistent recordkeeping occurs. • Serving as a communication link between the Committee, City administration, departments, and the City Council, as appropriate. • Providing professional guidance, issue analysis and recommendations. • Assisting the committee with report preparation, and correspondence in keeping with the committee's Council-approved work plan. • Making sure the intent of the advisory committee is not lost after the Committee acts to make a comment or recommendation, and that it is conveyed accurately to the City Council in a timely manner. • Assisting the advisory committee in staying focused on the assignment and agenda. • Ensuring compliance of the Committee's actions with the Brown Act. • Presenting advisory committee comments and recommendations to the City Council, if requested to do so by either the committee or the City Council. • Maintaining a positive working relationship with the Chair and committee members. 4-10 RESOLUTION NO. 2008-64 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ESTABLISHING THE FINANCE ADVISORY COMMITTEE'S MISSION STATEMENT, SIZE OF MEMBERSHIP AND FREQUENCY OF MEETINGS. Attachment B WHEREAS, on February 19, 2008, the City Council received the 2008 Organization-Wide Assessment Report from Management Partners, which prompted the City Council to request Staff and the Finance Advisory ComlT)ittee to review the Committee's Mission Statement and Work Plan, size of membership and frequency of meetings for possible adjustments to achieve a more focused purpose and efficient structure; and, WHEREAS, on June 12, 2008, the Finance Advisory Committee held a . meeting and took action to forward its recommendations to the City Council; and, WHEREAS, on July 1, 2008, the City Council received a presentation from Staff regarding the Committee's Mission Statement and Work Plan, size of · membership and frequency of meetings. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS: Section 1. Mission Statement: The mission of the Finance Advisory Committee shall be to provide citizen input to the City Council regarding financial matters of the City of Rancho Palos Verdes. The Committee shall review short and long-term financial information of the City and other financial issues as assigned by the City Council. The Committee shall advise on economic development matters such as methods to improve the business climate and how to better work with local businesses and shall recommend specific areas for review to the City Council. The Committee will serve to advise the City Council regarding the City's financial condition. · Section 2. Membership: The Finance Advisory Committee shall consist of five (5) members. Section 3. Frequency of Meetings: The Finance Advisory Committee shall meet on an as needed basis as determined by their annual work plan. They shall have the ability to cancel any meeting with the consent of the Chair and Staff liaison. Section 4. Annual Work Plan: The Finance Advisory Committee and Staff liaison shall prepare an annual work plan to be presented to the City Council for approval. 4-11 Attachment B Section 5: Resolution No. 93-113 is hereby rescinded and replaced by ti1is Resolution. Attest: City Clerk STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss CITY OF RANCHO PALOS VERDES ) I, Carla Morreale, City Clerk of The City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2008-64, was duly and regularly passec;l and adopted by the said City Council at regular meeting thereof held on July ·15, 2008. ~~ City Clerk Resolution No. 2008-64 Page 2 of 2 4-12