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HomeMy WebLinkAboutCST 24-12 Cal/ O Report To Executive Committee KERING Report Number: CST 24-12 Date: September 10, 2012 From: Gillis A. Paterson Director, Corporate Services & Treasurer Subject: Repealing of Debenture By-laws Recommendation: 1. That Report CST 24-12 of the Director, Corporate Services & Treasurer be received; and, 2. That the Draft By-law attached be passed. Executive Summary: This report seeks Council's approval to repeal Debenture By-laws that are no longer required. This is basically a "housekeeping" exercise that most municipalities need to undertake to remove now redundant by-laws. As required for formal borrowing, these debenture by-laws were approved prior to the commencement of the capital projects. However, these Debenture By-laws are no longer required as explained below. Financial Implications: There are no financial implications associated with this report or the repeal of the by-laws. Discussion: Capital projects requiring external borrowing (debentures) are formalized by Council with the enactment of Debenture By-laws prior to the commencement of the projects. With the debenture by-laws and other formal documents in place, the City is ready whenever the Region of Durham decides to go to the market to issue debentures. However, as the projects progress, for various reasons the approved debt may no longer be necessary. This is mainly due to actual amounts needed being lower than originally approved; surplus annual debt charges being redirected to fund the new debt financed projects; excess funds raised from previously completed projects being redirected to the new debt approved projects and the use of internal loans. Surplus annual debt charges occur when the amount provided in the Annual Budget is higher than the actual required at the closing of the year; either due to the Region not proceeding with the debenture issue or a time lag in the City's anticipated requirements. Report CST 24-12 Date: September 10, 2012 Subject: Repealing of Debenture By-laws Page 2 1 4 8 This surplus is being redirected to the new capital projects and therefore avoiding debt charges. Sound fiscal and financial management is essential in order to minimize annual property tax increases, and to reduce burden on taxpayers. Redirecting surplus annual debt charges to new debt approved capital projects will avoid the tax levy impact for the new projects in future years. It also avoids the interest cost. Approvals to undertake the forgoing are provided to the Treasurer under the Municipal Act and through the recommendations contained in the report to Council each year with the annual budget. Other approvals can be found in the Council approved Financial Control Policy. However, only Council can repeal by-laws, hence the need for this report. Attachments: 1. Draft By-law to Repeal Debenture By-laws No Longer Required Prepared By: Approved / Endorsed By: Caryn Kong, CGA Gillis A. Paterson, CMA Senior Financial Analyst - Director, Corporate Services & Treasurer Capital & Debt Management • Recommended for the consideration of Pickering Cit Council J I A 01, 2-012- Tony Prevedel, P.Eng. Chief Administrative Officer PITT ACHMENT#_j__TO REPORT 1 4 ' The Corporation of the City of Pickering By-law No. Being a by-law to repeal debenture by-law nos. 6891/08, 6950/09, 6975/09, 7081/10, 7075/10, 7154/11, 7167/11, 7231/12, and 7232/12 Whereas the Corporation of the City of Pickering passed By-law Nos. 6891/08, 6950/09, 6975/09, 7081/10, 7075/10, 7154/11, 7167/11, 7231/12, and 7232/12 to provide for the issuance of debentures by the Region of Durham for City projects; and Whereas the debenture funding provided for under these by-laws is no longer required. Now therefore the Council of the Corporation of the City of Pickering hereby enacts as follows: Repeal of Existing By-laws 1. By-laws 6891/08, 6950/09, 6975/09, 7081/10, 7075/10, 7154/11, 7167/11, 7231/12, and 7232/12 are hereby repealed Effective Date 2. This by-law shall come into effect on the day of its passing. By-law passed this 18th day of September, 2012. David Ryan, Mayor Debbie Shields, City Clerk