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HomeMy WebLinkAbout5.17 Special Designation of General Fund Reserves for Fiscal Year 2024-25 STAFF REPORT CITY COUNCIL Page 1 of 3 Agenda Item 5.17 DATE: June 17, 2025 TO: Honorable Mayor and City Councilmembers FROM: Colleen Tribby, City Manager SUBJECT: Special Designation of General Fund Reserves for Fiscal Year 2024-25 Prepared by: Jay Baksa, Finance Director EXECUTIVE SUMMARY: The City Council will consider special designations of General Fund reserves for Fiscal Year 2024-25. STAFF RECOMMENDATION: Adopt the Resolution Authorizing a Special Designation of General Fund Committed Reserves for Fiscal Year 2024-25 and confirm changes to General Fund Assigned Reserves. FINANCIAL IMPACT: Approval of special designations in the General Fund will not result in any change to total fund balance but would shift resources among reserve categories. The Fiscal Year 2024 -25 Unassigned (Cash Flow) Reserve is projected at $69.3 Million after Staff’s recommendation of special designations, which is equivalent to over seven months of the Fiscal Year 2025-26 General Fund operating budget. This is above the targeted cash flow of two to four months of the operating budget. DESCRIPTION: Background Governmental Accounting Standards Board Statement No. 54 (GASB 54), Fund Balance Reporting and Governmental Type Definitions, requires fund balance to be classified into different categories for governmental funds depending on the extent to which the use of resources is constrained for specific purposes. Per GASB 54, the five fund balance classifications are:  Non-Spendable – amounts that cannot be spent because they are either (a) not in spendable form, or (b) legally or contractually required to be maintained.  Restricted – balance with constraints placed on the use of the resources which are 570 Page 2 of 3 either (a) externally imposed by creditors, contributors, or laws and regulations of other agencies, or (b) imposed by law through constitutional provisions or enabling legislation.  Committed – amounts that can only be used for specific purposes pursuant to formal action of the agency’s governing body. These are considered legally restricted and can only be removed or changed by formal action of the governing body. Action to constrain resources should occur prior to the end of the fiscal year, though the exa ct amount may be determined subsequently.  Assigned – amounts that are constrained by the governing body’s intent to be used for specific purposes but are neither restricted nor committed. The City typically makes designations to reserves twice a year – once in June with the preliminary year-end results, and again when the books are closed in the fall. Fiscal Year 2024-25 Year-End Based on the most recent information, Staff is projecting an operating surplus of $26.4 million in Fiscal Year 2024-25. After subtracting budgeted transfers out to capital improvement projects that are funded by Reserves, contributions to the facilities replacement fund, and adding transfers in, Staff is projecting an overall decrease to reserves of $28.3 Million as shown in Table 1. Table 1: Reserve Balance Summary FY 2023-24 Reserve Balance $290.4 Million FY 2024-25 Projected Operating Surplus $26.4 Million Transfers Out (CIP) Assigned/Committed Reserves ($32.3 Million) Transfers Out (CIP) Unassigned Cash Flow ($20.5 Million) Contributions to ISF ($2.0 Million) Transfers In $0.1 Million FY 2023-24 Reserve Balance (Projected) $262.1 Million Difference ($28.3 Million) The General Fund Reserves Summary (Attachment 2) provides a listing of reserve balances by category. The majority of the change is due to the spending down of Committed and Assigned Reserves for budgeted capital improvement projects and the spending down of carry-over reserves from the prior year. It should be noted that the Fiscal Year 2024 -25 year- end balances are not final until the City closes its financial books, at which time Staff will bring an update to the reserve designation. Reserve Designation Recommendations This Staff Report also transmits a Resolution (Attachment 1) which confirms designations and changes only of Committed Reserves for Fiscal Year 2024 -25, as City Council approval of Assigned Reserves is not necessary by resolution. Staff re commends the following reserve designations as of June 30, 2025: 571 Page 3 of 3 Committed Reserves: Lease Revenue Bond Payment – Increase $1,000,000 This is in accordance with City Council direction to make annual contributions to reserves for the early payoff of the energy efficiency bonds. The increase of $1,000,000 will bring this reserve balance to $9,000,000. The earliest the bonds can be paid off is Fiscal Year 2028-29, and the total payoff amount will be $12.9 million. Assigned Reserves: Dublin Boulevard Extension Advance – Increase $3,563,913 This reserve is a cash flow advance to the Eastern Dublin Transportation Impact Fee (EDTIF) program, which will be reimbursed by the fee program as development occurs. In March of 2023, Staff presented a funding plan for the Dublin Boulevard extension project which included advancing $63,063,913 to the EDTIF program by the end of Fiscal Year 2024-25. The recommended designation of $3,563,913 will bring the advance to the EDTIF program for the Dublin Boulevard extension to the amount identified in the funding plan. Due to the current economic uncertainty, Staff is recommending that any other reserve designation be made when the Fiscal Year 2024-25 books are closed and final balances are calculated. STRATEGIC PLAN INITIATIVE: Strategy 4: Inclusive and Effective Government Objective A: Set reserves aside for major infrastructure investments which are key to the City’s economic future. NOTICING REQUIREMENTS/PUBLIC OUTREACH: The City Council Agenda was posted. ATTACHMENTS: 1) Resolution Authorizing a Special Designation of General Fund Reserves for Fiscal Year 2024-25 2) Fiscal Year 2024-25 General Fund Reserves Summary 572 Attachment 1 Reso. No. XX-25, Item X.X, Adopted XX/XX/2025 Page 1 of 1 RESOLUTION NO. XX – 25 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN AUTHORIZING A SPECIAL DESIGNATION OF GENERAL FUND COMMITTED RESERVES FOR FISCAL YEAR 2024-25 WHEREAS, the City's Fund Balance and Reserves Policy requires special fund balance allocations to be adopted by the City Council, and allows the City Council to take action prior to the end of the fiscal year to direct a specific assignment of the fund balance; and WHEREAS, Staff reviewed updated information regarding fund balance and estimated one-time revenues during the preparation of the Fiscal Year 2025 -26 Budget. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby make a special allocation of the estimated Fiscal Year 2024-25 year-end balance to the Committed fund balance as follows:  Increase the reserve for Lease Revenue Bond Payoff by $1,000,000 BE IT FURTHER RESOLVED that, any net resources remaining after special designations, and after meeting the Fund Balance and Reserves Policy requirements, will be left in the Unassigned (Available) Reserve. PASSED, APPROVED AND ADOPTED this 17th day of June 2025, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ______________________________ Mayor ATTEST: _________________________________ City Clerk 573 FISCAL YEAR 2024-25 GENERAL FUND RESERVES SUMMARY RESERVE DESCRIPTION Actual 2023-24 Increase 2024-25 Decrease 2024-25 Net Change 2024-25 Projected 2024-25 Non-Spendable $54,709 $54,709 Prepaid Expenses 54,709 54,709 Restricted $9,351,801 $6,704,350 $0 $6,704,350 $16,056,151 Cemetery Endowment 60,000 60,000 Developer Contribution - Downtown 1,490,000 1,490,000 Developer Contr - Heritage Park 19,000 19,000 Developer Contr - Nature Park 60,000 60,000 Section 115 Trust - Pension 2,071,235 2,071,235 Public Facilities Advance 4,901,566 6,704,350 6,704,350 11,605,916 Heritage Park Maintenance 750,000 750,000 Committed $84,215,443 $1,000,000 ($13,544,158)($12,544,158) $71,671,286 Advance to Public Facility Fee 6,704,350 (6,704,350)(6,704,350) Downtown Public Improvement 36,118,491 (363,279)(363,279)35,755,212 Economic Stability 8,000,000 8,000,000 Emergency Communications 532,113 532,113 Fire Svcs Pension/OPEB 2,211,094 2,211,094 Innovations & New Opportunity 894,498 894,498 One-Time Initiative - Capital 1,917,848 (1,418,339)(1,418,339)499,509 One-Time Initiative - Operating 503,860 503,860 Public Safety Reserve 4,600,000 4,600,000 Specific Committed Reserves Contribution to Public Facility Fee 6,000,000 6,000,000 Cultural Arts Center (CIP)4,402,990 (4,227,990)(4,227,990)175,000 Don Biddle Park (CIP)675,193 (675,193)(675,193) Fallon Sports Park III Contingency 100,000 (100,000)(100,000) Lease Revenue Bond Payoff 8,000,000 1,000,000 1,000,000 9,000,000 Maintenance Facility (CIP)55,008 (55,007)(55,007) Utility Undergrounding (CIP)3,500,000 3,500,000 Assigned $153,402,584 $3,563,913 ($44,927,462)($41,363,549) $112,039,035 Accrued Leave 1,518,423 1,518,423 Catastrophic Loss 17,714,064 17,714,064 CIP Carryovers 16,670,673 (16,670,673)(16,670,673) Municipal Regional Permit 1,809,022 (1,809,022)(1,809,022) Non-Streets CIP Commitments 3,253,486 (590,976)(590,976)2,662,510 Operating Carryovers 963,754 (2,014,571)(2,014,571) Parks and Streets Contingency 201,270 201,270 Pension & OPEB 18,000,000 18,000,000 Relocate Parks Dept 500,000 500,000 Service Continuity 3,150,000 3,150,000 Dublin Blvd Extension Advance 59,500,000 3,563,913 (20,500,000)(16,936,087)42,563,913 Specific Assigned Reserves ARPA Revenue Replacement 990,187 990,187 Climate Action Plan 2,669,424 (840,334)(840,334)1,829,090 Façade Improvement Grants 429,972 429,972 Library Tenant Improvement 1,000,000 1,000,000 HVAC Replace. & Civic Ctr Improv. (CIP)2,288,697 (1,208,273)(1,208,273)1,080,424 Pavement Management 2,000,000 2,000,000 Village Pkwy Pavement Reconstruction 20,743,613 (1,293,613)(1,293,613)19,450,000 Unassigned $43,408,415 $58,471,620 ($39,576,259) $18,895,360 $62,303,775 Unassigned-Unrealized Gains (7,039,428)(7,039,428) Unassigned (Available)50,447,843 69,343,203 TOTAL RESERVES $290,432,952 $69,739,882 ($98,047,879) ($28,307,997) $262,124,955 Attachment 2 574