Loading...
HomeMy WebLinkAboutItem 15 - FY 2021-22 Central Service Cost Allocation Plan (CAP) Department Name: Finance Cost Center: 2001 Administration For Agenda of: May 4, 2021 Placement: Consent Estimated Time: N/A FROM: Brigitte Elke, Finance Director SUBJECT: FISCAL YEAR 2021-22 CENTRAL SERVICE COST ALLOCATION PLAN, COST OF SERVICES FEE CALCULATION, AND LABOR RATES RECOMMENDATION Approve the 2021-22 Central Service Cost Allocation Plan including the Cost of Services Allocation and Labor Rates. DISCUSSION Cost Allocation and Reimbursement to the General Fund Consistent with governmental best practices, the City annually prepares a formal Central Service Cost Allocation Plan (CAP). One of the primary uses of the CAP is to quantify in dollars, the relationship between administrative and support services contained within the General Fund and the operations programs they support throughout the City. As such, the CAP provides reimbursement for those services to the General Fund. The CAP can also be used to determine the appropriate amount of administrative and support costs that may be charged to federal and state grants and provides the base for the labor rates used for cost recovery charges. The CAP is prepared using actual operating expenses from the last audited year and the resulting cost allocations are programmed into the City’s budget two years later. Basing the CAP on the audited financials allows the City to avoid the need to recalculate and true-up the allocations at a later date and ensures that the allocation is based on actual cost and not budget assumptions. In this case, the CAP is based on 2019-20 actual cost and the cost allocations are reflected in the 2021-22 proposed budget. Two CAP Documents Required There are two CAP documents presented. The first is a full cost plan which considers all administrative and support costs that are allocated across all programs (Attachment A). The second CAP is the “2 Code of Federal Regulations Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards” (2 CFR 200) (Attachment B). The 2 CFR 200 supersedes, consolidates, and streamlines requirements from the Office of Management & Budget Circular A-87. The purpose of 2 CFR 200 is to streamline Federal government’s guidance on administrative requirements, costs principles, and audit requirements to more effectively focus Federal resources on improving performance and outcomes, while ensuring the financial integrity of taxpayer dollars in partnership with non-Federal stakeholders. The 2 CFR 200 is used to determine what cost can be allocated to federal grant programs. Item 15 Packet Page 121 The 2 CFR 200 is used to allocate cost to the Transit Fund because it is mainly funded from the Federal Transit Authority. Under the 2 CFR 200, the cost of the City Council are not allocated to other programs. The full cost version of the CAP establishes the allocable costs shown in the table below for the Water, Sewer, Parking and Whale Rock Funds. The amounts shown in the column labeled “Direct Billing Adjustments” represent amounts that offset the CAP-generated cost allocations to the enterprise funds because certain costs can be charged back to the General Fund by the programs that receive allocated costs from the CAP. The cost allocation for the Transit Fund is reflective of the assessment within the 2CFR 200 CAP. 2021-22 Reimbursement Transfers (Full CAP) Fund Cost Allocation Based on 2019-20 Actuals Direct Billing Adjustments Final Billing Water $1,722,409 $0 $1,722,409 Sewer $1,712,752 $0 $1,712,752 Parking $869,887 $0 $869,887 Whale Rock $186,211 $0 $186,211 Total $4,491,259 $0 $4,491,259 2021-22 Reimbursement Transfers (2 CFR 200) Fund Cost Allocation Based on 2019-20 Actuals Direct Billing Adjustments Final Billing Transit $223,324 $0 $223,324 Total $223,324 $0 $223,324 Upon approval by the Council, the 2 CFR 200 certification will be signed by the Finance Director/City Treasurer. Cost of Services Analysis In addition to the Cost Allocation Plan, the City has also prepared a Cost -of-Service analysis, which establishes the annual cost of providing the Water and Sewer Enterprise Funds with access to the City’s right-of way-property, as well as the cost of providing police and fire protection for both funds in accordance with Proposition 218. As part of the fee analysis that was prepared, enterprise facilities that are not within the City limits were excluded from consideration. This document was incorporated into the Cost Allocation Plan as Appendix A. Item 15 Packet Page 122 Water Enterprise 2020-21 2021-22 Public Safety $239,335 $230,214 Right of Way $597,564 $467,983 Total $836,899 $698,197 Sewer Enterprise 2020-21 2021-22 Public Safety $213,358 $223,767 Right of Way $449,746 $357,726 Total $663,104 $581,492 The labor rates applicable for 2021-22 are included in the Cost Allocation Plan as Appendix B. Policy Context The annual cost allocation plan informs the City of the true cost of delivering the services through the various support departments and programs. This forms the base for policies related to cost recovery goals, including reimbursement transfers and labor rates. Public Engagement This cost allocation plan is updated annually based on the City’s audited financials and the annual financial report and adopted at a public meeting of the City Council. CONCURRENCES The Public Works and Utilities Departments have reviewed the CAP and concur with the recommendations contained within this report. ENVIRONMENTAL REVIEW This is not a project under CEQA. The California Environmental Quality Act does not apply to the recommended action in this report, because the action does not constitute a “Project” under CEQA Guidelines Sec. 15378. FISCAL IMPACT Budgeted: Yes Budget Year: 2021-22 Funding Identified: N/A Item 15 Packet Page 123 Fiscal Analysis: Funding Sources Total Budget Available Current Funding Request Remaining Balance Annual Ongoing Cost General Fund N/A State Federal Fees Other: Total N/A The 2021-22 Central Services Full Cost Allocation Plan including Appendix A, net of direct billing adjustments results in a total cost recovery of $5,994,271 in 2021-22, including the Cost of Services reimbursement as outlined in Appendix A. This amount is consistent with the estimate that is shown in the Five-Year Fiscal Forecast. ALTERNATIVES Do not approve the 2021-22 Central Services Full Cost Allocation Plan. This is not recommended as the General Fund would bear the full costs for various programs, contracts, and agreements provided on behalf of the City’s Enterprise Funds. Attachments: a - COUNCIL READING FILE - 2020 Cost Allocation Plan b - COUNCIL READING FILE - 2020 2 CFR Part 200 Cost Allocation Plan Item 15 Packet Page 124