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HomeMy WebLinkAbout09-26-2011 Regular Meeting,, STATE OF ALABAMA COUNTY OF BALDWIN )( )( The Financial Advisory Committee met at 4:45 p .m ., City Hall, Delchamps Room, 161 orth Section Street , Fairhope, Alabama 36532, on Monday, 26 September 2011. Present were: Chuck Zunk, Chairman Members : Stan Grubin , Mac McCawley, Marv in Wilder, John Brow n , Bob Ri gg s, and Mayor Kant. Ex-Officio Members : Debbie Quinn , Dan Stankoski , Lonnie Mixon , and Rick Kingrea. Mike Ford was absent. Chuck Zunk called the meeting to order at 4:45 p.m. He announced that the first item is to approve the minutes from the July 25 , 2011 Financial Advisory Committee meeting and the minutes from August 15, 2011 Special Meeting . Marvin Wilder moved to approve the minutes from the July 25 , 2011 Fairhope Financial Adv is ory Committee meeting. Seconded by Stan Grubin , motion pas sed unanimously by v oice v ote . Stan Grubin moved to approve the minute s from the August 15 , 2011 Special Financial Advisory Meeting. Seconded by Marvin Wilder, motion pas sed unanimou s ly by voice vote. The next item on the agenda was the Report and Recommendation for Self-Insurance Option for Employees Healthcare. City Treasurer Nancy Wilson discussed the recap of considerations. Mr. Zunk commented Blue Cro ss Blue Shield would be a comfort level and transparent for employees. Ms . Wilson recommended being partially self-insured through BCBS with a stop loss policy with $50 ,000 deductible per person. Mayor Kanf stated BCBS will audit the claim ; however, if we w ent with Occidental we would ha ve to audit claims . After further discussion , Stan Grubin moved to recommend Nancy Wilson's recommendation for Self-Insured In surance through Blue Cros s Blue Shield with a stop loss policy; $50,000 for each person. Seconded by Lonnie Mixon , motion passed unanimously by voice vote. The Report and Recommendation for the Utilities Revenue Refunding Warrants , and additional borrowing for water main , water tower , and improvements at s ewer plant was the next agenda item. City Treasurer ancy Wilson gave a r e port and her recommendation based on the respon ses that were received . Ms. Wil son 's recommendation is to go with BBV A Compass for a 20 y ear fixed rate at 3.15 %. She said there were legal issues and questions regarding the surety bond which is the rea son for not recommending until tonight. Other entities could not commit for 20 years . The proposal is for $16 ,140 ,000 which includes $8.6 million for water & s ew er. Financial Advisory Committee Monday, 26 September 2011 Page-2- After further discussion, John Brown moved to recommend Ms. Wilson's recommendation for Self-Insured through Blue Cross Blue Shield with a stop loss policy; $50 ,000 for each person. Seconded by Lonnie Mixon , motion passed unanimously by voice vote. Stan Grubin discussed the next item on the agenda , the Report and Recommendation for the Fiscal 2012 Budget. Mr. Grubin discussed the high points of the budget. Stan Grubin moved to recommend to the City Council to approve the budget as presented along with the Gas Tax documents. Seconded by Bob Riggs , motion passed unanimously by voice vote. There being no further business to come before the Financial Advisory Committee, the meeting was duly adjourned at 5:45 p.m. City of Fairhope Financial A dvisory Committee Agenda -Monday, September 26, 2011 4:45 p.m. in the Delchamps Room City Hall -161 N. Section St., Fairhope, AL 1. Approva l of Minutes for July 25 , 2011 Re g ular Meeting, and Minutes of August 15 , 2011 Special Meeting 2. Report and Recommendation -Se lf-Insurance option for emp loyee healthcare 3. Report and Recommendation -Utilities Reve nue Refunding Warrants, and additiona l borrowing for water main , water tower, and improvements at sewer plant 4 . Report and Recommendation -Fiscal 2012 Budget Schedule Of Future Meetings (Note: Regular meetings are on the 4 th Monday of each month at 4:45 p.m. in the Delchamps Room at City Hall, 161 N. Section St., Fairhope, AL.) • Next regular meeting: Monday, October 24, 2011 ~F-INSURANCE CONSIDERATIONS 50 single coverage 228 famil~ coverage 278 total $50,000/person deductible BCBSFully Insured BCBS Occidental a. Stop Lo ss Monthly Premiu m $0.00 $32 ,500 $37 ,806 (Lloyds of London) (Optum) b Monthly Aggregate Premium Rate $0 .00 $1,365 $1 ,587 (ra te x 278) ($4 .91/person) ($5 .71/person) C Total Annual Premium $2 ,714 ,250 $406 ,380 $472 ,716 (a+b)x12 d Minimum Annual Attachment $0 .00 $2 ,532 ,612 $2,436 ,079 e Administrative Fee $0 .00 6 .6% 10 .0% f Average Claims (2007-2010) $2 ,373 ,708 $2 ,373 ,708 $2 ,373 ,708 g Settle-up Exposure additional 20% of claims pa id 0 0 h Est. Claims Exposure (avg. of Claims under $50k 2007-2010) n/a $1 ,985 ,680 $1 ,985 ,680 Total Cash Out (c+h) $2 ,714 ,250 $2 ,392,060 $2 ,458,396 Note : Claims subject to Stop-Loss pol icy are pa id directly by BCBS for subsequent re imbursement to BCBS by Ins. Co.; Claims subject to Stop-Loss policy under Occidental must be paid by City and later reimbursed by Ins. Co. 9/20 /20 11 2 3 4 5 6 7 8 9 11 12 13 • - CITY OF FAIRHOPE URW 2002 REFUNDING WITH NEW PROCEEDS OF $8.GM PROPOSALS RECEIVED 9/2/2011 Financial ADDITIONAL Institution RATE TERMS • BancorpSouth Not participatinq BB&T No response BBVACompass Bank 3 .15% Bank Trust Not participating Citizens Bank no response First Nat'I Bank of Bldwn Co. no response Not participating due Hancock Bank to curr. Loan exposure Iberia Bank no response RBC Centura no response Regions Bank no response United Bank no response Vision Bank no response Wells Fargo no response TOTAL INTEREST ON LOAN TERM $5 ,347 ,519 .34 City of Fairhope Budgets 2011 & 2012 Revenues and Transfers 2011 2012 Expenditures 2011 2012 Taxes $5 ,714 ,687 $5 ,755 ,090 General Government $6 ,066 ,700 $6 ,390,115 Sales Ta x $4 ,460 ,400 $4 ,750,000 Police $5 ,136,166 $5 ,167 ,582 Licenses & Permits $2 ,101 ,488 $2 ,343,140 Fire $470 ,782 $468,804 Fines & Forfeitures $300 ,000 $275 ,000 Recreation $1 ,165,332 $1 ,229,970 Intergovernmental $536 ,484 $427 ,500 Street $3,702 ,522 $2 ,595 ,177 Rent & Interests $211 ,022 $238,500 Sanitation-·11 incl udes $SOOK-outsource $2 ,147 ,102 $1 ,868 ,108 Charq es for Service $4 ,394 ,475 $4 ,874 ,250 Golf $1 ,014 ,919 $1 ,091,029 Golf $1 ,014 ,429 $1 ,091 ,028 Library $565 ,000 $600 ,000 Adult Recreation $49 ,925 $38 ,400 Airport (Debt Svc 221 K , Appropriation SOK) $281 ,124 $281 ,124 Recre ation Dept $403 ,604 $391 ,704 The Haven $65 ,002 $65 ,000 All Other Revenues $1 ,581 ,755 $234 ,250 Sen ior and Special Services (Nix+) $886 ,474 $895 ,672 Utility Transfers* $5 ,101,784 $4 ,902 ,949 Baldwin Cly Transit Hub 0 $24 ,000 Total Rev/Transfers $25,870,053 $25,321,811 Transfer to capital projects 0 $90 ,000 Sales Tax Transfer to "Lock Box" -$2 ,230 ,200 -$2 ,375 ,000 Debt Services-•11 includes 1 OOK fire truck $1 ,840 ,188 $1 ,961 ,230 debt service Sub Total $23,639,853 $22,946,811 Total Expenditures: $23,341,311 22,727,811 Revenue minus Expenditures $298,542 219,000 LESS PROVISION FOR EMPLOYEE RAISES (219 ,000) Excess Revenues over Expense Utilities 2011 2012 2011 2012 Gas Fund Operating Revenues $8 ,205 ,900 $8 ,382 ,847 Electric Fund Operating Revenues $19 ,595,529 $20 ,847 ,135 Gas Fund Operatin g Expense $5 ,719 ,022 $5 986 018 Electric Fund Operating Expense $16,094 ,066 $16 ,956 ,936 Earning from Operations $2,486 ,878 $2 ,396,829 Earning from Operations $3 ,50 1,463 $3 ,890,199 T ransfer to General Fund $1 ,492 ,126 $1 ,307 573 Transfer to General Fund* $2 ,100 879 $2 ,122 ,271 Funds to build reserve & repair $994,752 $1,089,256 Funds to build reserve & repair $1,400,584 $1,767,928 infrastructure infrastructure Transfer to General Fund-percent 60.00% 54.55% 60.00% 54.55% Water Divis ion Operating Revenues $5 ,962 ,320 $6 ,686,878 Sewer Divis ion Operating Revenues $3 ,405 ,339 $3 ,654,851 Water Division Operating Expense $3 ,447 ,688 $3 740 668 Sewer Division Operating Expense $3 317 692 $3 ,495,570 Earning from Operations $2 ,514 ,632 $2 ,946,210 Earning from Operations $87 ,647 $159,281 Transfer to General Fund • Water & $1 ,508 ,779 $1 ,473,105 T ransfe r to General Fund * Sewer Funds to build reserve & repair $1,005,853 $1,473,105 Funds to build reserve & repair $87,647 $159,281 infrastructure infrastructure Transfer to General Fund-percent 60.00% 50.00% Sta 9/12/2011