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FAS-005 - Capital Budget Policy_2025 City of Saint John Capital BudgetPolicy Title:Capital BudgetPolicy Subject:Capital Budget Policy Category:Finance and AdministrativeServices PolicyNo.:FAS-005 M&CReportNo.:2025-101 EffectiveDate:April 07, 2025NextReviewDate: Area(s)thispolicyappliesto:Cross Corporate OfficeResponsibleforreviewofthisPolicy: Fianance and Administrative Services RelatedInstruments:PolicySponsors: Chief Financial Officer FAS-001 Asset Management Policy FAS-002 Investment Management Policy FAS-003 Reserves Policy FAS-004 Operating Budget Policy FAS-006Debt ManagementPolicy DocumentPages: Thisdocumentconsistsof7pages. RevisionHistory: CityClerk's Annotation for Official Record Date of Passage of Current Framework: April 07,2025 I certify that this Policy was adopted by Common Council as indicated above. _______April 10, 2025_ CityClerkDate DateCreated: CommonCouncilApprovalDate: Contact: Strategic Services April 07, 2025 1 City of Saint John Capital Budget Policy TABLE OF CONTENTS 1. POLICY STATEMENT ........................................................................................................ 3 2. PRINCIPALS AND STRATEGIES ......................................................................................... 3 3. CAPITAL PRIORITIZATION ................................................................................................ 4 4. CARRY OVER OF PREVIOUS YEAR APPROVED CAPITAL BUDGET .................................... 5 5. INTER-GOVERNMENTAL CAPITAL GRANTS ..................................................................... 5 6. CAPITAL BUDGET SHORTFALLS AND SURPLUSES ........................................................... 5 7. APPENDIX GROWTH RELATED INVESTMENTS COST SHARING FORMULA ......... 5 2 City of Saint John Capital Budget Policy 1. POLICY STATEMENT 1.1. This Policy applies to budgeting by the Municipality for capital funds. 1.2. Each council shall adopt a Capital Budget for each calendar year. 1.3. Capital budget shall align with the Council approved Long Term Financial Plan which includes a 5 Year Capital Investment Plan and a 10 Year Debt Plan. 1.4. Finance Committee will review the 5-year Capital Investment Plan Annually and recommend any major amendments to the Plan to Council for approval. 1.5. The Capital Budget Policy supports the City to achieve its current and future goals in a fiscally responsible and sustainable manner. 1.6. Capital Budget Investment decisions shall be evidence based and conform with the Asset Management Policy. 1.7. The Capital Budget Policy shall comply with all relevant provisions of the Local Governance Act and all other applicable legislation. 2. PRINCIPALS AND STRATEGIES 2.1 Affordability - Capital Budget shall reflect the level of infrastructure investment required to achieve agreed upon service and taxation objectives in the Council approved Long Term Financial Plan. 2.2 Ownership - Only City owned assets, which meet the definition of asset pursuant to Generally Accepted Accounting Principles, shall be funded in the Capital Budget. Funding agreements prior to the approved Capital Budget Policy Council approval date are exempted from the policy. 2.3 Fiscal Responsibility - The City shall reduce its reliance on debt and address the infrastructure deficit by increasingly funding Reserves and Pay-As-You-Go to fund infrastructure renewal. 2.4 Asset Management - The Capital Budget shall consider the full life-cycle cost based on asset management best practices and adhere to the Asset Management Policy. 3 City of Saint John Capital Budget Policy 3. CAPITAL PRIORITIZATION 3.1 To strategically manage the City's debt and infrastructure deficit, the General Fund Capital Budget shall comprise of 80% Capital Renewal and 20% for New Capital and shall align with the City's Long Term Financial Plan and the City's Strategic Plan. The Utility Fund shall comprise of 90% Capital Renewal and 10% for New Capital. 3.2 For the purpose of this policy, Capital Renewal is defined as assets that are at the end of its useful life and contribute to the City's infrastructure deficit. 3.3 As a pre-requisite to share Capital Investments between the General Fund and Utility Fund, the proposed investment must have a primary purpose to grow the tax base (asset management secondary as existing infrastructure is not at the end of its useful life), the project must have a positive business case with a payback period of 10 years or less, the business case be approved by the Finance Committee and be approved in the Capital Budget to qualify for cost sharing in accordance with the Capital Budget Policy. If the project meets the above criteria, the cost of the growth capital investment shall be allocated between the General Fund and Utility Fund in accordance with each funds proportionate share of net present value of net revenue generated by each fund as per the formula set forth in Appendix A of this policy. 3.4 Proposed Capital Budget Projects will be prioritized in the following order. a. Mandatory - Must be completed due to legal or regulatory requirements. b. Risk - Required to mitigate liability associated with health and safety, mitigate liability or to mitigate sudden asset failure. c. Priority of Council - As stipulated in the 5 Year Capital Investment Plan (Long Term Financial Plan) and supported by evidence-based asset management recommendations and are part of the City's strategic plans. d. Positive Financial Impact - The Capital request not included in the 5-year Capital Investment Plan but can be supported by a business case that demonstrates a positive financial impact for taxpayers - would require a Council approved adjustment to the Capital Investment Plan and Capital Budget. e. Discretionary - New asset which aim to increase or enhance service level to the residents and taxpayers. Requires amendment to the Long-Term Financial Plan, the City strategic plans, and supported by a business case. 4 City of Saint John Capital Budget Policy 4. CARRY OVER OF PREVIOUS YEAR APPROVED CAPITAL BUDGET Approved capital budget projects must be started by the end of the second year after approval. 5. INTER-GOVERNMENTAL CAPITAL GRANTS Inter-Governmental capital grants shall only be pursued for Capital projects in line with Council priorities, the approved Capital Budget, and the approved 5 Year Capital Investment Plan. 6. CAPITAL BUDGET SHORTFALLS AND SURPLUSES 6.1 Common Council must approve any adjustments to the Capital Budget for additional funding to cover Capital authority level. 6.2 Capital Budget surpluses that exceed the authority level, where budgeted Capital funds exceed actual capital, shall be, with Council approval. a. Realized as savings resulting in reduced debt financing. b. Used to offset deficits in other approved Capital Budget shortfalls. c. Leveraged to address the infrastructure deficits identified in the Asset Management Plan and the 5 Year Capital Investment Plan. 7. APPENDIX GROWTH RELATED INVESTMENTS COST SHARING FORMULA Assumption: Life of the Project is capped equal to number of years of debt amortization period. Formulas: 1) Cost Allocation: General Fund = C * (NPVNGFR / (NPVNGFR + NPVNUFR)) Utility Fund = C * (NPVNUFR / (NPVNGFR + NPVNUFR)) 2) 3) 5 City of Saint John Capital Budget Policy Where: NPVNGFR = Net Present Value of Net General Fund Revenue NPVNUFR = Net Present Value of Net Utility Fund Revenue NGFR = PT + BP -IC - EX NGFR = Net General Fund Revenue PT = Property Tax Revenue to General Fund BP = Building Permit Fees Revenue IC = Incentives Given for The Project EX = Other Project Specific Expenses NUFR = WR EX + NI NUFR = Net Utility Fund Revenue WR = Water Billing Revenue (Fixed/Metered) EX = Other project specific expenses NI = Net Investment = New Utility Infrastructure Investment less Current Depreciated Value of Infrastructure I = Current Borrowing Rate C = Cost of the Project N = Life of Project NPV = Net Present Value of Net Revenue/Cost NGFR1 = Net General Fund Revenue in year 1, NGFR2 = Net General Fund Revenue in year 2 and so on up to life of the project NUFR1 = Net Utility Fund Revenue in year 1, NUFR2 = Net Utility Fund Revenue in year 2 and so on up to life of the project 6 City of Saint John Capital Budget Policy Example: 7