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11/26/2013 Additions to Council ADDITIONS TO COUNCIL, TUESDAY, NOVEMBER 26, 2013 REPORTS 1. F-2013-68 - OLG Update 2. F-2013-50 - Investments Report for 2012 F-2013-68 Niagarafalls November 26, 2013 REPORT TO: Mayor James M. Diodati and Members of the Municipal Council City of Niagara Falls, Ontario SUBMITTED BY: Finance Department SUBJECT: F-2013-68 OLG Update RECOMMENDATION That Council authorize staff to develop a Capital Reserve Fund for the enhanced revenues generated by the OLG Municipality Contribution Agreement. EXECUTIVE SUMMARY The City of Niagara Falls approved a new Municipality Contribution Agreement with the Ontario Lottery and Gaming Corporation (OLG). This new agreement increases the City's hosting fees from $3.0M annually to potentially $20.0M annually. Currently, the City is partially through the initial year of the agreement and is unable to predict with certainty the total revenues that will be received. As a result, staff has recommended that no spending commitments be made until the end of the initial year. The initial year of the agreement will end March 31, 2014. The agreement requires OLG provide a reconciliation after the year end which staff expect late in April 2014. This report was requested by Council so as to provide Council an opportunity to provide input on potential utilization for the enhanced revenues. To facilitate these discussions, staff has identified opportunities and are seeking Council feedback on these and others that may be the best use of the funds. Staff is recommending that Council establish a new OLG Capital Reserve Fund for the enhanced revenues received under the agreement. This Reserve Fund will provide Council with enhanced reporting and transparency on the receipts and uses of the hosting agreement revenues. It should be noted that the enhanced revenues are the incremental increases above those previously received under earlier agreements. The previous hosting agreement between the City and OLG resulted in funding of $3.0M which was used as a levy reduction in the City's Operating Budget. Similarly, the OLG and Niagara Regional Police Service (NRPS) had a previous agreement on policing costs that was discontinued with the new hosting agreement. At present, the City is engaged in discussions with the NRPS in respect to the policing agreement. November 26, 2013 -2 - F-2013-68 BACKGROUND In September 2013, Council approved the Municipality Contribution Agreement with the Ontario Lottery and Gaming Corporation (OLG). This agreement provides a hosting fee to the municipality for the two casinos located in Niagara Falls. The agreement, while signed in September 2013, is retroactive to April 2013. The funding period is consistent with the Province's fiscal year, specifically April 2013 and concluding March 31 , 2014. Payments, based on a percentage of gaming revenues, are received by the City each quarter. OLG is required to provide a full reconciliation of the funds at the conclusion of its fiscal year which will be completed in late April of each year. Staff recommended that Council defer decisions on the use of funds received under this agreement until a full year has concluded. Council requested a report outlining staff's recommendations for the use of the anticipated funds, as well as a reporting framework for the funds received. The purpose of this report provides Council with an update on these two requests. ANALYSIS/RATIONALE The hosting agreement provides the municipality with a significant revenue increase from the previous agreement which was established in 1998 when Casino Niagara opened. Under the previous agreement, the municipality originally received $2.6 million and has, over time, increased to $3 million annually. In addition, OLG provided the Niagara Regional Police Service with additional funding of $4.2 million annually for enhanced policing in the area of the Casino and tourist area. The new Municipality Contribution Agreement is the same as agreements recently signed between the OLG and other municipalities that host casino properties, in that the agreements are only with the local municipality and the OLG. As a consequence, the City of Niagara Falls has been charged with the responsibility to address policing directly. Staff was requested to provide guidance to Council in respect to the reporting of the hosting agreement funds and to provide a list of opportunities for us of the funding. Discussions with the NRPS continue, as of the writing of this report. Anticipated Funding Levels The City does not know, at this time, the total revenue that will be generated in the initial year by the new agreement. This will be known sometime in April 2014, after OLG provides a full accounting and reconciliation to the City. Based on the discussions with OLG and the monies received to date, an estimated total in the range of$19 - $21 million is reasonable. November 26, 2013 - 3 - F-2013-68 Opportunities for Use a) Tax Relief Council has already committed $3 million to the operating budget. This amount has been included in the previous year's budget ($2.6 million in 2008 and prior years). The inclusion of this amount in general revenues of the Annual Operating Budget has resulted in a benefit to property owners, since the inception of the original agreement. The use of these revenues, in this manner, has reduced the Annual Tax Levy each year since its inception. Unfortunately, the new agreement, unlike the previous one, is not guaranteed for a fixed term. Thus, the inclusion of any greater amount than the $3 million is exposing the City to potential taxation risk in future years. b) Niagara Falls Hospital Reinvestment The Province has undertaken a review of future hospital locations within the Southern Tier of the Niagara Peninsula. The preferred site is located in Niagara Falls. Under Ministry of Health guidelines, the local municipality is required to provide 10% of the capital costs of the hospital. In most other municipalities, the municipality creates a special levy for these costs. In the case of Niagara Falls, there is an opportunity to set aside a percentage of the hosting funds for this use. It is estimated that the City of Niagara Falls' commitment toward the hospital will be $20 to $22 million. c) Capital Asset Reinvestment City staff has indicated, at numerous times, that the biggest challenge facing the City is the need for increased funding to replace the City's existing infrastructure. The additional funding provided in the hosting agreement provides an opportunity to increase the reinvestment in infrastructures. At the present time, the City is engaged in finalizing a Capital Asset Management Plan. This plan will provide an overview of the main infrastructure assets, conditions, and future funding estimates. It is staff's recommendation that the use of this funding in this area is a priority. This capital plan will be presented to Council prior to April 2014 and will provide an improved estimate of the funding required to maintain the City's infrastructure d) Economic Development Initiatives Staff recognizes that the new Municipality Contribution Agreement changes the formula for the City's revenue. In the previous agreement, the funding level was fixed at$3 million annually. In the new agreement, the funding amount is based on a percentage of the Casino operation's revenues. This new arrangement provides the municipality with an incentive to invest in economic development activities that will grow and maintain revenues at the gaming sights. Increasing the revenues at the casinos will increase the City's revenue under the agreement. As a result, staff believes that dedicating a portion of the annual funding amount to economic development initiatives that will enhance casino revenues should be considered. November 26, 2013 -4 - F-2013-68 e) Debt Deferral At present, the municipality approved capital projects in 2012 that require funding through debt issuance. Normally,the municipalities issue debt in the summer when the Region of Niagara performs its annual issue for itself and lower tier municipalities. In 2013, the City deferred borrowing on the projects, amounting to $3.9 million, pending the settlement of the hosting agreement. In addition, $2.5 million was approved in 2013 Capital projects. Consequently, there are$6.4 million in debentures scheduled to be issued. This scheduled borrowing identified above was approved based on the debt management strategy approved by Council wherein staff initiated a strategy to replace retiring debt with new debenture issues without any increase to the operating budget. If Council decides to utilize funds received from OLG to offset the required funding, as an alternative to debt, then there will be a positive offset to future operating budgets. However, Council should be aware of a"negative"to this. Notably,the City's investment in required capital work will not be increased because using the funding in this manner will be to for completed projects not additional work. FINANCIAL/STAFFING/LEGAL IMPLICATIONS Unlike the previous hosting agreement, the new funding agreement covers the Province's fiscal year and not the City's fiscal year. As a consequence, staff has recommended and continue to recommend that Council defer any spending decisions on the enhanced revenues until a full year of the agreement has elapsed. This ensures Council will have complete information on the revenues received. To facilitate this course of action, staff recommends that all enhanced revenues received during the course of the initial year be transferred to a new reserve fund. This will ensure that staff can provide a separate account of all transactions for the revenues received under this agreement. If this course of action is agreed upon, a bylaw establishing the reserve fund will need to be approved at a future Council meeting. It should be clarified that the monies transferred to the reserve fund would be considered enhanced revenues. Enhanced revenues would be defined as the funds received above the amounts committed under prior agreements. Specifically, the monies identified in the Operating Budget of $3 million for levy relief and any funds negotiated with the NRPS would not be included in enhanced revenues. The chart below summarizes the determination of enhanced revenues. Capital Reserve Fund Total Funds received in agreement year (estimated) $ 20,000,000 Less: Operating Budget Levy Relief (3,000,000) Less: NRP amounts (to be negotiated) (4,200,000) estimate Estimated Enhanced Revenues $12,800,000 at Year End to be transferred to reserve November 26, 2013 -5 - F-2013-68 As discussed the enhanced funding would be dedicated to a reserve fund with the spending to be determined after the annual agreement period is completed. As Council is aware, staff has received two payments thus far under the new agreement. The Chart below identifies the funding received to-date and the approved commitments against the revenues. Hosting Revenues Received To Date First Quarter: July 2013 $ 6,433,923 Second Quarter: October 2013 5,596,501 Revenues received to Date $12,030,424 Less: Operating Budget Commitment (3,000,000) Less: NRP Commitment ( under review) (4,200,000) Enhanced Revenues received to Date $ 4,830,424 Pre Engineering Commitment (F-2013-54) (2,217,275) Available for Reserve Fund $ 2,613,149 as of November 15, 2013 As this latter chart illustrates, after two quarters the municipality has uncommitted funds of $2,613,149. Additional funding will be received in the first year of this agreement in January 2014 and April 2014. CITY'S STRATEGIC COMMITMENT Financial Sustainability Investment and Sustainability of City Infrastructure Recommended by: Todd Harrison, Director of Finance Respectfully submitted: Ke Todd, Chief Administrative Officer F-2013-50 Niagarafalls November 26, 2013 REPORT TO: Mayor James M. Diodati and Members of the Municipal Council City of Niagara Falls SUBMITTED BY: Finance Department SUBJECT: F-2013-50 Investments Report for 2012 RECOMMENDATION That staff request Expressions of Interest from qualified financial institutions for short term investment services and report back to Council. EXECUTIVE SUMMARY All municipalities are required to conform to the Legislative requirements of Section 418 of the Municipal Act 2001. This report is being provided to update Council on the investment activities of the Corporation for 2012 During 2012, the annual investment income generated was 3.54% for the reserve funds, while the annual return on the trust funds was 5.94%. These investments are managed by Scotia Asset Management and conform to the guidelines and regulations governing these investments. Staff has received many enquires from financial institutions regarding the provision of investment services. Staff is recommending that the City release an Expression of Interest for the investment services of short-term investments. This action will facilitate the municipality's ability to maximize investment income on its working capital and is consistent with Council's direction to provide additional competition for the municipality's portfolio. BACKGROUND Staff is providing financial information for the previous year's performance concerning the investment of the City's Reserve Funds and Trust Funds. Scotia Asset Management Group is engaged by the City to manage the two investment accounts. With the emergence of new sources of funding, the municipality finds itself in a position that staff wish to invest surplus working capital in short term investments. By this action, staff believes that this will assist in increasing the City's investment income. To facilitate this opportunity, staff wants to provide qualified financial institutions an opportunity to have a competitive process. ANALYSIS/RATIONALE The City's current investment strategy relates to long term investments. The City does not currently have a formalized process for short term investments. The following is a highlight of the City's performance for each investment. November 26, 2013 -2 - F-2013-50 Reserve Funds On January 1, 2012, the opening balance in this investment account was $21,992,708. In accordance with the City's investment policy, the funds were invested in Government treasury bills, Government and Canadian Corporate issues of bonds, bankers'acceptance, term deposits and similar investments. During 2012, the investment income was $865,673. Management fees of $87,655 were paid to Scotia Cassels for their services. As at December 31, 2012, the closing balance in this investment account was $22,770,727. The annualized rate of return for 2012 was 3.54%. Trust Funds On January 1, 2012, the opening balance in this investment account was $2,882,966. In accordance with the City's investment policy, the funds were invested in Government treasury bills, Government and Canadian Corporate issues of bonds, bankers'acceptance, term deposits and similar investments. During 2012, the investment income was $183,568. Management fees of $12,232 were paid to Scotia Cassels for their services. As at December 31, 2012, the closing balance in this investment account was $3,054,302. The annualized rate of return for 2012 was 5.94%. More information, such as the investment portfolio report or the City's investment policy, is available for inspection in the Finance Division Office. FINANCIAL/STAFFING/LEGAL IMPLICATIONS The primary objective of all municipal activities is to adhere to statutory requirements while preserving capital; ensuring liquidity; and maximizing yields. The City has provided investment objectives for the management of trust funds and reserve funds. It is staff's objective to review the management of these portfolios in 2014. The issue that has emerged for staff is the opportunity to invest working capital during the fiscal year in short term investments. Staff believes that a process wherein qualified institutions are afforded an opportunity to participate in a competitive process for these investments will result in enhanced investment returns. Staff receives numerous requests from financial institutions for the opportunity to invest on the City's behalf. Staff believes, in light of recent funding arrangements, the City will be in a position to seek these opportunities and wish to pursue,through an expression of interest, options for maximizing returns while pursuing capital and ensuring liquidity. • Recommended by: Todd H 'rison, Director o Finance Respectfully submitted: Ken odd, Chief Administrative Officer