Loading...
1996 04 10 IABT0 0 (V -ity 4 QamrA 78-495 CALLE TAMPICO - LA QUINTA, CALIFORNIA 92253 - (619) 777-7000 FAX (619) 777-7101 INVESTMENT ADVISORY BOARD AGENDA Study Session Room 78-495 Calle Tampico- La Quinta, CA 92253 April 10, 1996 - 5:30 P.M. I CALL TO ORDER a. Pledge of Allegiance b. Roll Call II CONFIRMATION OF AGENDA III PUBLIC COMMENT -(This is the time set aside for public comment on any matter not scheduled on the agenda.) IV CONSENT CALENDAR A. Approval of Minutes of Special Meeting on March 28, 1996 for the Investment Advisory Board. V BUSINESS SESSION A. City Council Request - Preferred Board Size B. Transmittal of Treasury Report for February 29, 1996. C. Consideration of approval of Investment Policy for the City of La Quinta. VI BOARD MEMBER COMMENTS VII INFORMATIONAL ITEMS A. Information regarding Primary Dealers B. Information regarding the Government Accounting Standards Board (GASB). VII ADJOURNMENT MAILING ADDRESS - P.O. BOX 1504 - LA QUINTA, CALIFORNIA 92253 oz U � OF TNti INVESTMENT ADVISORY BOARD MEETING: April 10, 1996 Business Item: A ITEM TITLE City Council Request - Preferred Board Size ISSUE AND DISCUSSION: The City Council has directed Staff to ask each Board/Commission to evaluate structural alternatives. The attached staff report from Mark Weiss, Assistant City Manager outlines the City Council direction in this matter as it relates to the Investment Advisory Board (IAB). RECOMMENDATION Provide the City Council a recommendation with the IAB thoughts on reducing the size of the IAB from seven to five Board Members as outlined in the staff report. roved for submission to the Investment Advisory Board: n M. Falcone ance Director T 0 0 -itT 4 QK&M MEMORANDUM TO: Investment Advisory Board FROM: Mark Weiss, Assistant City Managerm DATE: April 3, 1996 RE: Preferred Board Size The City Council has asked staff for background information on City of La Quinta's Boards, Commissions and Committees. The Council, subsequent to receiving this information, suggested that affected Boards/Commissions be asked to comment on various possible structural alternatives. The Council has clearly indicated that the IAB's role in City affairs is distinct and of critical importance. Thus, there is no thought of proposing consolidation of the IAB with other Boards or otherwise altering the IAB's basic function or role in City government. Having said the above, however, the Council has indicated interest in generally reducing Boards/Commissions size from seven (7) members to five (5). The suggestion is that this reduction in size would be accomplished over time through normal attrition (i.e., that no existing Board member's position would be eliminated simply for the purpose of reducing board size) . Staff would be interested in the IAB's thoughts on this specific matter and would report the Board's position on this issue, if one taken, to the City Council in a full report during May. MW:pjs V rY �OFTNti INVESTMENT ADVISORY BOARD MEETING: April 10, 1996 BUSINESS SESSION: 8 ITEM TITLE Transmittal of Treasury Report for February 29, 1996 ISSUE AND DISCUSSION: Attached please find the Treasury Report for February 29, 1996. RECOMMENDATION: Review, Receive and File the Treasury Report for February 29, 1996. Approved for submission to the Investment Advisory Board: Joh M. Falcone Fin nce Director 4 MEMORANDUM TO: La Quinta City Council FROM: John Falconer, Finance Director/Treasurer SUBJECT: Treasurer's Report for February 29, 1996 DATE: March 27, 1996 Attached is the Treasurer's Report for the month ending February 29, 1996. This report is submitted to the City Council each month after a reconciliation of accounts is accomplished by the Finance Department. Cash and Investments: Increase of $22,653. due to the net effect of revenues in excess of expenditures. State Pool: ICMA: Decrease of $2,091,000. due to the net effect of debt service payments and transfers to and from the cash and investment accounts. No change. Mutual Funds: Increase of $62,608. due to interest earned. Total decrease in cash balances $2,005,739. I certify that this report accurately reflects all pooled investments and is in compliance with the California Government Code; and is in conformity with the City Investment policy. As Treasurer of the City of La Quinta, I hereby certify that sufficient investment liquidity and anticipated revenues are available to meet the pools expenditure requirements for the next six months. 312-11�6 YFince lconer Date rector/Treasurer o m c .�. y O =r •• .. o 3 C y Er a 3 3 m 0) N N <Q O Cl) T co Cal 0 N m m O_ Cn O O v A O A W N CA W 0 O O O o coo -1 co) -A-a��� co) N�r- NT'U'n-nzo a NCC)CDCDCD Q� Q T T Q�� U�m c 3 _ ...a n D o on — -)- �— CD ammm Com=.Cv=m cn=-; _= 3 N N N N p D� N n su d o Co o 0 0 _mi, y N f�D (—D 0 0 am aa� S0 0 N Q N N 7 a 0 O y CL' o ID 3 (n '. N D o a N M M M M "n n Fm -1 -i D to o (CA N N v -0'DTTT Nmnnc m C1 pl CD mZ*<co� cD N cD O_ �N m D ml '' •2�� o o o m chi o 3 O o cc 5,.c3 13 m rt NNNNN N 7 pr AAAAA �4 CJ1CT W OCDo00 O 00 ZZNZ/�r+ ��0��a -t�000 o o 0 O l NN 0 o D D o D A N 0 0 0 0 o m 0� 3 a=:3 a51 n3i 33 zzzzv°: DDDD� Qaaaa a :3 0 G.O. �JI pf IV V w W O. a N N W cn W OAS 7 N N O W o W� O� p 0 W O V OpWpWC11 W W O W wClO A� IV�OoODp 0O07C N O N1 V w0) t71 O N A tDW O H co �� . w N {► cn 00 V V N W W w W N co O N �W to w wOA� o�o�Wir � NN wia OW w4C° W co Noo0-00 pf N 'wwrn v, �� mw� co ��'oC)0) O VON G) C 0 000000 co 000 OOOoo=ZE o Z ma to _ m o N c b CD O W co O N -4 O p ;; 0 \ \ Vol0 O 3 0 0 Co M CD T o Z D o o �o m ol e O 0 3 Do o � D end N p �, O m fC N z o CAN3 .. m C �sZ< �a K���0 m nno �o 3 - CD - �CD !D � c � v, o -n Xnn c �n(a a CD nri y 3 S� D � o to 3 D �f� S o �< N p 0Cc 3a)cn CA 3y cn o CD CD <_ 0 a a c �� o n� O N O CDCD a D a a f° ID a D) � a _T 0) 7 n. �. n n S CD = CD N � � mow+ � (C .O. .�. M m m .0+• �p m m C Q°��"Ocn000m C T_0 c000cn cc (p N N N O W�� JfN N O O 0 CDO U. N O O O O n 00 �p�m �OoD W O O zzzzzvo C v D D D D D o N m m M O V W 3 m m0 00 ?? �� 17 rnrnrn a. w3! ZZZZZr. DDDDD� o3i� m ZZ DD r* r g DDDDDW DD W cn cn cn . cn cn �D �D 0 �clo a �� a O o 0 0 0 0 y 0 N � -193(n0-1 o v c�0) aia -1r.3cn0 o a� . Q) �a Dm sm not Dm �m -v 90 o -V 90 c Q CDCLm c o � N co cn cn3 � CD CD cn CO W PO 0) L -4N y N W L W - N `< _ CL� �W cn CCn i O U1No--..coD W N -L � — Ooco���I Cn N)cn w_ � ��c ' � ww���= Co -4 CIO W W O v o v-4 . CD CO W cn lw A O O W " oWNWCo N� Lo O�N�N(DD co co O-, W �� co - m �000(DMC) - m - cD - Ja cc, co O co v Oo UViO�pNCT -I y 0) . m Lnaa))(DN)007 N -4 A " m O tD ^ N- IV O (� N_ wO LnZ,00 v� ooWo(0C) �OOW CD00ocDoCD -N� W W�oOD OW.AW6 -I O CD �' A -1 OD " cil- - z OCn� Pvo OOO�6 Ncno°)U�m < ON -4�ou'rn3 Cn0< CD NC))to- ' W �CO��0� NO OD A W N - 0) 0 to Cn Lo �I _'� CA -4 C))� m CD Lo CA Cn 0 W WW cD CyD-4 OW �3 0 W�OONornp�coCN�CD �4W�� O- -4 W N- ` N W v-NWNN0) N .-. C_ CWDA W CACn=) CDOD �N��91) cn to COTIOppCAO Cn CA OD�NO CD GJ - T m W CAC N .-. 0rj-n W CD cooCAWCLnu cr UUiWNO 0)NCnL,) 00 O W O Cn WOWWNC W W O OD W a1 CA CA Npv O...� W N N N ONWNCn� a) — Sp CAD O N O � W N OD S � OD W N jWwc"D y cn cow 00 W in o p ONOW�. 00 tj Cn v Z.�C,3r) N W O O W -_ Cn W O N W O O O O OD Cn OD co W N Cn N CA) Ny(0w OD O O -4W= C— O LCnWpDOc=D N A O N C n c(D Cfl Z6 A . -1 cnm0 pit cAomsu �pC� 70 cn0—�c0�o0m- �<: TJC�r'C�G�G7C) _ ca 1- c*Q••v -+. Q° c. < c�,v��-a� cn� -. 4. a 3 m o c °' o ,� n' 0 c M 0 — z.cQ ° —a o 2 3 0 o — D� 0 �� ? TT -,E CD om.��c -n 0 gy 3 CD CD 90 (a0 r 0 C2 CD C CD� N Tcc CD CL � o o D � c a CL CD w CD n c C. CL c cn C CL R ca N W W O m. N OD CD�CD�rn. � OD IdC)-P�60) CD 00 W — W G)WOCA CD(AA O. '..' CD N � a) CD Ncw Oo 00 W -4 m W tl1 yy N N N0 0) WSW j cn 0 cn NJ �o0O0D� W �� r. yCApp-O�UU.�.)v0)OON0 OD -4 CD W CA OD W O O cn CITY OF LA QUINTA CITY CITY , BALANCE SHEET 02/29/96 FIXED LONG TERM CITY ASSETS DEBT RDA ASSETS: POOLED CASH 12,023,399.02 8,036,264.70 LQHP CASH 29,995.07 BOND REDEMPTION CASH 30,286.04 BOND RESERVE CASH 516,478.29 BOND PROJECT CASH 13,759,657.61 BOND ESCROW CASH 2,417.95 PETTY CASH 1,000.00 BANK OF THE DESERT M/M ICMA DEFERRED COMPENSATION 332,304.17 CASH & INVESTMENT TOTAL 12,356,703.19 22,375,099.66 ACCOUNTS RECEIVABLE 146,700.15 63,000.00 LOAN/NOTES RECEIVABLE 67,120.00 DUE FROM OTHER AGENCIES (57,244.84) DUE FROM OTHER GOVERNMENTS DUE FROM OTHER FUNDS 551,038.04 DUE FROM RDA 6,048,957.20 INTEREST ADVANCE -DUE FROM RDA 403,263.84 NSF CHECKS RECEIVABLE 21,354.92 ACCRUED REVENUE TRAVEL ADVANCES 1,500.50 EMPLOYEE ADVANCES PREPAID EXPENSES RECEIVABLE TOTAL 6,564,531.77 681,158.04 WORKER COMPENSATION DEPOSIT RENT DEPOSITS RDA RDA FA FIXED LONG TERM FINANCING LONG TERM GRAND ASSETS DEBT AUTHORITY DEBT TOTAL 20,059,663.72 29,995.07 4,480.34 34,766.38 717,034.88 1,233,513.17 13,759,657.61 2,417.95 1,000.00 332,304.17 721,515.22 35,453,318.07 209,700.15 67,120.00 (57,244.84) 551,038.04 6,048,957.20 403,263.84 21,354.92 1,500.50 7,245,689.81 UTILITY DEPOSITS 75.00 75.00 MISC. DEPOSITS 2,000.00 2,000.00 DEPOSITS TOTAL 2,075.00 2,075.00 GENERAL FIXED ASSETS 16,150,822.00 5,879,910.05 22,030,732.05 AMOUNT AVAILABLE TO RETIRE L/T DEBT 2,340,653.00 2,340,653.00 AMOUNT TO BE PROVIDED FOR L!T DEBT 309,279.00 70,390,801.00 8,360,000.00 79,060,080.00 TOTAL OTHER ASSETS 16,150,822.00 309,279.00 5,879,910.05 72,731,454.00 8,360,000.00 103,431,465.05 TOTAL ASSETS 18 923,309.96 16 150,822.00 309,279.00 23,056,257.70 5,879,910.05 72,731,454.00 721,515.22 8,360,000.00 146,132,547.93 LIABILITY ACCOUNTS PAYABLE DUE TO OTHER AGENCIES DUE TO OTHER FUNDS INTEREST ADVANCE -DUE TO CITY ACCRUED EXPENSES 12,272.60 PAYROLL LIABILITIES (3,629.08) STRONG MOTION INSTRUMENTS 2,422.31 FRINGE TOED LIZARD FEES 82,417.40 SUSPENSE DUE TO THE CITY OF LA QUINTA PAYABLES TOTAL 93,483.23 ENGINEERING TRUST DEPOSITS 58,545.91 SO. COAST AIR QUALITY DEPOSITS ARTS IN PUBLIC PLACES DEPOSITS 198,053.10 DEVELOPER DEPOSITS 162,449.71 MISC. DEPOSITS 1,600.00 AGENCY FUND DEPOSITS 1,294,978.79 ICMA-DEFERRED COMP DEPOSITS 332,304.17 TOTAL DEPOSITS 2,047,931.68 DEFERRED REVENUE OTHER LIABILITIES TOTAL COMPENSATED ABSENCES PAYABLE DUE TO THE CITY OF LA QUINTA NOTE DUE TO MURPHY, DALES, LANE DUE TO COUNTY OF RIVERSIDE DUE TO C.V. UNIFIED SCHOOL DISTRICT DUE TO DESERT SANDS SCHOOL DISTRIC BONDS PAYABLE TOTAL LONG TERM DEBT TOTAL LIABILITY 2,141,414.91 EQUITY -FUND BALANCE 16,781,895.05 16,150, 822.00 551,038.04 551,038.04 12,272.60 (3,629.08) 2,422.31 82,417.40 551,038.04 644,521.27 58,545.91 198,053.10 162,449.71 1,600.00 1,294,978.79 332,304.17 2,047,931.68 309,279.00 309,279.00 6,452,222.25 6,452,222.25 11,572,687.00 11,572,687.00 12,271, 884.75 12,271,884.75 1,904,660.00 1,904,660.00 40,530,000.00 8,360,000.00 48,890,000.00 309,279.00 72,731,454.00 8,360,000.00 81,400,733.00 309,279.00 551,038.04 72,731,454.00 8,360,000.00 84,093,185.95 22,505,219.66 5,879,910.05 721,515.22 62,039,361.98 TOTAL LIABILITY & EQUITY 18,923,309.96 16,150,822.00 309,279.00 23,056,257.70 5,879,910.05 72,731,454.00 721,515.22 8,360,000.00 146,132,547.93 Lail- •c9 O2QUM& v OF TNt INVESTMENT ADVISORY BOARD MEETING: April 10, 1996 BUSINESS SESSION: G ITEM TITLE Consideration of Approval of Investment Policy for the City of La Quinta ISSUE AND DISCUSSION: The following investment policies incorporate changes that have been made at the March 13, 1996 and March 28, 1996 meetings by the Investment Advisory Board. proveA for submipion,4o the Investment Advisory Board: JohP M. Falconer FinAnce Director CITY OF LA QUINTA Investment Policies Table of Contents Section Topic Paae Executive Summary 2 I General Purpose 4 II Investment Policy 4 III Scope 4 IV Objectives 5 ► Safety ► Liquidity ► Yield V Prudence 6 VI Delegation of Authority 6 VII Conflict of Interest 7 VIII Authorized Financial Dealers and Institutions 7 ► Broker/Dealers ► Financial Institutions IX Authorized Investments and Diversification 9 X Investment Pools 9 XI Collateralization 9 X11 Safekeeping and Custody 10 Xlll Interest Earning Distribution Policy 10 XIV Maximum Maturities 10 XV Internal Controls 10 XVI Benchmark 12 XVII Reporting Standards 12 XVIII Investment of Bond Proceeds 13 XIX Investment Advisory Board - City of La Quinta 13 XX Investment Policy Adoption 13 Appendices Authorized Investments and Diversification 14 Municipal Code Ordinance 2.70 - Investment Advisory Board 15 Municipal Code Ordinance 3.08 Investment of Moneys and Funds 16 Listing of Approved Financial Institutions 18 Broker/Dealer Questionnaire and Certification 19 Investment Pool Questionnaire 23 Segregation of Major Investment Responsibilities 27 Glossary 28 1 City of La Quinta Investment Policy Executive Summary The general purpose of this Investment Policy is to provide the rules and standards users must follow in investing funds of the City of La Quinta. It is the policy of the City of La Quinta to invest all public funds in a manner which will provide a diversified portfolio with the highest investment return and the maximum security while meeting daily- cash flow demands and in conformity to all state and local statutes. This Policy applies to all cash and investments of the City of La Quinta, La Quinta Redevelopment Agency and the La Quinta Financing Authority, hereafter referred in this document as the "City". The primary objectives, in order of priority, of the City of La Quinta's investment activity shall be: Safety of principal is the foremost objective of the investment program. Investments of the City of La Quinta shall be undertaken in 'a manner that seeks to ensure the preservation of capital in the overall portfolio The investment portfolio shall remain sufficiently liquid to meet all operating requirements that may be reasonably anticipated. The investment portfolio shall be designed with the objective of attaining a market rate of return or yield throughout budgetary and economic cycles, taking into account the investment risk constraints and liquidity needs. Investments shall be made with judgment and care - under circumstances then prevailing - which persons of prudence discretion, and intelligence exercise in the management of their own affairs, not for speculation, but for investment, considering the probable safety of their capital as well as the probable income to be derived. Authority to manage the City of La Quinta's investment portfolio is derived from the City Ordinance. Management responsibility for the investment program is delegated to the City Treasurer, who shall establish and implement written procedures for the operation of the City's investment program consistent with the Investment Policy. The Treasurer shall establish and implement a system of internal controls to maintain the safety of the portfolio. In addition, the internal control system will also insure the timely preparation and accurate reporting of the portfolio financial information. The adequacy of these controls will be reviewed and reported on annually by an independent auditor. 0) Investment responsibilities carry added duties of insuring that investments are made without improper influence or the appearance to a reasonable person of questionable or improper influence. The City of La Quinta maintains a listing of financial institutions which are approved for investment purposes. All Broker/Dealers and financial institutions selected by the Treasurer to provide investment services will be approved by the City Manager subject to City Council approval. The Treasurer will be permitted to invest only in City approved investments up to the maximum allowable percentages and, where applicable, through the bid process requirements. Authorized investment vehicles and related maximum portfolio positions are listed in Appendix A At least two bids will be required of investments in aovernment securities. Collateralization will be required for Certificates of Deposit. Collateral will always be held by an independent third party with whom the City of La Quinta has a current custodial agreement.. Evidence of ownership must be supplied to the City and retained by the City Treasurer. The City of La Quinta shall require that each individual investment have a maximum maturity of two years unless specific approval is authorized by the City Council. The'City of La Quinta will use the six month U.S. Treasury Bill as a benchmark when measuring the performance of the investment portfolio. The Investment Policies. shall be adopted by resolution of the La Quinta City Council on an annual basis, The Investment Policies will be adopted before the end of June of each year. This Executive Summary is an overall review of the City of La Quinta Investment Policies. Reading this summary does not constitute a complete review which can only be accomplished by reviewing all the pages. 3 City of La Quinta Statement of Investment Policy July 1, 1996 through June 30, 1997 Adopted by the City Council on GENERAL PURPOSE The general purpose of this document is to provide the rules and standards users must follow in administering the City of La Quinta cash investments. II INVESTMENT POLICY It is the policy of the City of La Quinta to invest public funds in a manner which will provide a diversified portfolio with safety of principal and the highest investment return while meeting daily cash flow demands. In addition, the Investment Policy will conform to all State and local statutes governing the investment of public funds. III SCOPE This Investment Policy applies to all cash and investments of the City of La Quinta, City of La Quinta Redevelopment Agency and the City of La Quinta Financing Authority, hereafter referred in this document as the "City". These funds are reported in the City of La Quinta Comprehensive Annual financial Report (CAFR) and include: All funds within the following fund types: ► General ► Special Revenue ► Capital Project ► Debt Service ► Internal Service ► Trust and Agency ► Any new fund types and fund(s) that may be created. 4 IV OBJECTIVES The primary objective, in order of priority, of the City of La Quinta's investment activity shall be: 1. Safety Safety of principal is the foremost objective of the investment program. Investments of the City of La Quinta shall be undertaken in a manner that seeks to ensure the preservation of capital in the overall portfolio in accordance with the permitted investments. The objective will be to mitigate credit risk and interest rate risk. A. Credit Risk Credit 'Risk - is the risk of loss due to the failure of the security issuer or backer. Credit risk may be mitigated by: ► Limiting investments to the safest types of securities; ► Pre -qualifying the financial institutions, and broker/dealers, which the City of La Quinta will do business; and ► Diversifying the investment portfolio so that potential losses on individual securities will be minimized. B. Interest Rate Risk Interest Rate risk is the risk that the market value of securities in the portfolio will fall due to changes in general interest rates. Interest rate risk may be mitigated by: ► Structuring the investment portfolio so that securities mature to meet cash requirements for ongoing operations, thereby avoiding the need to sell securities on the open market prior to maturity; and ► By investing operating funds primarily in shorter -term securities. 2. Liquidity The investment portfolio shall remain sufficiently liquid to meet all operating requirements that may be reasonably anticipated. This is accomplished by structuring the portfolio so that securities mature concurrent with cash needs to meet anticipated demands. Furthermore since all possible cash demands cannot be anticipated the portfolio should consist of securities with active secondary or resale markets. 5 3. Yield The investment portfolio shall be designed with the objective of attaining a market rate of return throughout budgetary and economic cycles, taking into account the investment risk constraints and liquidity needs. Return on investment is of least importance compared to the safety and liquidity objectives described above. The core of investments are limited to relatively low risk securities in anticipation of earning a fair return relative to the risk being assumed. Securities shall not be sold prior to maturity with the following exceptions: ► A declining credit security could be sold early to minimize loss of principal; ► Liquidity needs of the portfolio require that the security be sold. V PRUDENCE The City shall follow the Uniform Prudent Investor Act as adopted by the State of California in Probate Code Sections 16045 through 16054.. Section 16053 sets forth the terms of a prudent person which are as follows: Investments shall be made with judgment and care - under circumstances then prevailing - which persons of prudence, discretion, and intelligence excerise in the professional management of their own affairs, not for speculation, but for investment, considering the probable safety of their capital as well as the probable income to be derived. VI DELEGATION OF AUTHORITY Authority to manage the City of La Quinta's investment portfolio is derived from the City Ordinance. Management responsibility for the investment program is delegated to the City Treasurer, who shall establish written procedures for the operation of the investment program consistent with the Investment Policy. Procedures should include reference to safekeeping, wire transfer agreements, banking service contracts, and collateral/depository agreements. Such procedures shall include explicit delegation of authority to persons responsible for investment transactions. No person may engage in an investment transaction except as provided under the terms of this Investment Policy and the procedures established by the City Treasurer. The City Treasurer shall be responsible for all transactions undertaken and shall establish a system of controls to regulate the activities of subordinate officials. The City Manager or Assistant City Manager shall approve in writing all purchases and sales of investments prior to their execution by the City Treasurer. 0 VII CONFLICT OF INTEREST Investment responsibilities carry added duties of insuring that investments are made without improper influence or the appearance of improper influence. Therefore, the City Manager, Assistant City Manager, and the City Treasurer shall adhere to the State of California Code of Economic Interest and to the following: ► The City Manager, Assistant City Manager, and the City Treasurer shall not personally or through a close relative maintain any accounts, interest, or private dealings with any firm with the City places investments, with the exception of regular savings, checking and money market accounts, or other similar transactions that are offered on a non-negotiable basis to the general public. Such accounts shall be disclosed annually to the City Clerk in conjunction with annual disclosure statements of economic interest. ► All persons authorized to place or approve investments shall report to the City Clerk kinship relations with principal employees of firms with which the City places investments. VIII AUTHORIZED FINANCIAL DEALERS AND INSTITUTIONS The City of La Quinta maintains a listing of financial institutions which are approved for investment purposes. In addition a list will also be maintained of approved broker/dealers selected by credit worthiness, who maintain an office in the State of California. 1. Broker/Dealers who desire to become bidders for investment transactions must supply the City of La Quinta with the following: ► Current audited financial statements ► Proof of National Association of Security Dealers Certification ► Trading resolution ► Proof of California registration ► Resume of Financial broker ► Completion of the City of La Quinta Broker/Dealer questionnaire which contains a certification of having read the City of La Quinta Investment Policy The City Treasurer shall evaluate. the documentation submitted by the broker/dealer and independently verify existing reports on file for any firm and individual conducting investment related business. 7 The City Treasurer will also contact the following agencies during the verification process: ► National Association of Security Dealer's Public Disclosure Report File - 1-800-289-9999 ► State of California Department of Corporations 1-916-445-3062 All Broker/Dealers selected by the City Treasurer to provide investment services will be approved by the City Manager subject to City Council approval. The City Attorney will perform a legal review of the trading resolution/investment contract submitted by each Broker/Dealer. Each securities dealer shall provide monthly and quarterly reports filed pursuant to U.S. Treasury Department regulations. Each mutual fund shall provide a prospectus and statement of additional information. 2. Financial Institutions will be required to meet the following criteria in order to receive City funds for investment: A. Insurance - Public Funds shall be deposited only in financial institutions insured by the Federal Deposit Insurance Corporation B. Collateral - The amount of City of La Quinta deposits or investments not insured by agency of the federal government shall be 100% collateralized by securities' or 150% mortgages' market values of that amount of invested funds plus unpaid interest earnings. C. Size - The amount of City of La Quinta deposits or investments must be collateralized or insured by an agency of the federal government. D. Disclosure - Each financial institution maintaining invested funds in excess of $100,000 shall furnish corporate authorities a copy of all statements of resources and liabilities which it is required to furnish to the State banking or savings and loan commissioners as required by the California Financial Code. The City shall not invest in excess of $100,000 in banking institutions which do not disclose to the city a current listing of securities pledged for collateralization in public monies. 8 IX AUTHORIZED INVESTMENTS AND DIVERSIFICATION The City Treasurer will be permitted to invest in the investments listed in the Appendix entitled - Authorized Investments and Diversification. X INVESTMENT POOLS There are three (3) types of investment pools: 1) state -run pools, 2) pools that are operated by a political subdivision where allowed by law and the political subdivision is the trustee i.e. County Pool; and 3) pools that are operated for profit by third parties. The City of La Quinta has an investment with the State of California's Treasurers Office Local Agency Investment Fund commonly referred to as LAIF. LAIF was organized in 1977 through State Legislation Section 16429.1, 2 and 3. Each LAIF account is restricted to a maximum investable limit of $20 million and in addition LAIF will provide quarterly market value information to the City of La Quinta. On an annual basis the City Treasurer will submit the Investment Pool Questionnaire to LAIF. Also, prior to opening any new Investment Pool account, which would require City Council approval, the City Treasurer will require the completion of the Investment Pool Questionnaire. The City does not have an investment with any other Investment Pool - County. Pools or Third Party Pools. XI COLLATERALIZATION Collateralization will be required for Certificates of Deposits. The type of collateral is limited to City authorized investments. 1. Certificates of Deposits under $100.000. The City Treasurer may waive collateralization of a deposit that is federally insured. 2. Certificates of Deposit over $100.000, The amount not federally insured shall be 1 10% collateralized by securities or 150% mortgages market value of that amount of invested funds plus unpaid interest earnings. Collateral will always be held by an independent third party with whom the City of La Quinta has a current custodial agreement. Evidence of ownership must be supplied to the City of La Quinta and retained by the City Treasurer. E XII SAFEKEEPING AND CUSTODY All security transactions of the City of La Quinta shall be conducted on a delivery - versus - payment (DVP) basis. Securities will be held by a third party custodian designated by the City Treasurer and evidenced by safekeeping receipts. XIII INTEREST EARNING DISTRIBUTION POLICY Interest earnings is generated from pooled investments and specific investments. 1. Pooled Investments - It is the general policy of the City to pool all available operating cash of the City of La Quinta, La Quinta Redevelopment Agency and La Quinta Financing Authority and allocate interest earnings, in the following order, as follows: A. Payment to the General Fund of an amount equal to the total annual bank service charges as incurred by the general fund for all operating funds as included in the annual operating budget. B. Payment to the General Fund of a management fee equal to 5 % of the annual pooled cash fund investment earnings. C. Payment to each fund of an amount based on the average computerized daily cash balance included in the common portfolio for the earning period. 2. Specific Investments - Specific investments purchased by a fund shall incur all earnings and expenses to that particular fund. XIV MAXIMUM MATURITIES The City of La Quinta shall require that each individual investment to have a maximum maturity of two years unless specific approval is authorized by the City Council. XV INTERNAL CONTROLS The City Treasurer shall establish a system of internal controls to accomplish the following objectives: ► Safeguard assets; ► The orderly and efficient conduct of its business, including adherence to management policies; ► Prevention or detection of errors and fraud; ► The accuracy and completeness of accounting records; and, ► Timely preparation of reliable financial information. 10 While no internal control system, however elaborate, can guarantee absolute assurance that the City's assets are safeguarded, it is the intent of the City's internal control to provide a reasonable assurance that management of the investment function meets the City's objectives. The internal controls shall address the following: a. Control of collusion. Collusion is a situation where two or more employees are working in conjunction to defraud their employer. b. Separation of transaction authority from accounting and record keeping. By separating the person who authorizes or performs the transaction from the people who record or otherwise account for the transaction, a separation of duties is achieved. C. Custodial safekeeping. Securities purchased from any bank or dealer including appropriate collateral (as defined by State Law) shall be placed with an independent third party for custodial safekeeping. d. Avoidance of physical delivery securities. Book entry securities are much easier to transfer and account for since actual delivery of a document never takes place. Delivered securities must be properly safeguarded against loss or destruction. The potential for fraud and loss increases with physically delivered securities. e. Clear delegation of authority to subordinate staff members. Subordinate staff members must have a clear understanding of their authority and responsibilities to avoid improper actions. Clear delegation of authority also preserves the internal control structure that is contingent on the various staff positions and their respective responsibilities as outlined in the Segregation of Major Investment Responsibilities appendices. f. Written confirmation or telephone transactions for investments and wire transfers. Due to the potential for error and improprieties arising from telephone transactions, all telephone transactions should be supported by written communications and approved by the appropriate person. Written communications may be via fax if on letterhead and the safekeeping institution has a list of authorized signatures. Fax correspondence must be supported by evidence of verbal or written follow-up. g. Development of a wire transfer agreement with the City's bank and third party custodian. This agreement should outline the various controls, security provisions, and delineate responsibilities of each party making and receiving wire transfers. 11 In addition to the System of Internal Controls developed by the City, the Internal Controls shall be reviewed annually by the independent auditor. The independent auditors management letter comments pertaining to cash and investments, if any, shall be directed to the City Manager who will direct the City Treasurer to provide a written response to the independent auditors letter. This response will also be directed to the City's Investment Advisory Board for their action. XVI BENCHMARK The investment portfolio shall be designed with the objective of obtaining a rate of return throughout budgetary and economic cycles commensurate with the investment risk constraints and the cash flow needs of the City. Return on investment is of least importance compared to safety and liquidity objectives. The City of La Quinta will use the six month U.S. Treasury Bill as a benchmark when measuring the performance of the investment portfolio. XVII REPORTING STANDARDS SB564 section 3 requires a quarterly report to the Legislative Body of Investment activities. The City of La Quinta has elected to report the investment activities to the City Council on a monthly basis through the Treasurers Report. The City Treasurer shall submit a monthly Treasurers Report to the City Council and the Investment Advisory Board that includes all investments under the authority of the Treasurer. The Treasurers Report shall consist of a narrative of significant changes in cash balances and the following: ► Changes in investments from the previous month; ► A certification statement from the City Treasurer; ► Purchases and sales of investments; ► Cost to market value comparisons of all investments by authorized investment category, except for LAW which will be provided quarterly; ► Comparison of actual holdings to Investment Policy maximums; ► Twenty four (24) months history of cash and investments for trend analysis; ► Balance Sheet. 12 XVIII INVESTMENT OF BOND PROCEEDS The City's investment policy shall govern bond proceeds and bond reserve fund investments. California Code Section 5922 (d) governs the investment of bond proceeds and reserve funds in accordance with bond indenture provisions which shall be structured in accordance with the City's investment policy. . Arbitrage Requirement The US Tax Reform Act of 1986 requires the City to perform arbitrage calculations as required and return excess earnings to the US Treasury from investments of proceeds of bond issues sold after the effective date of this law. This arbitrage calculations may be contracted with an outside source to provide the necessary technical assistance to comply with this regulation. Investible funds subject to the 1986 Tax Reform Act will be kept segregated from other funds and records will be kept in a fashion to facilitate the calculations. The City's investment position relative to the new arbitrage restrictions is to continue pursuing the maximum yield on applicable investments while ensuring the safety of capital and liquidity. It is a fiscally sound position to continue maximization of yield and to rebate excess earnings, if necessary. XIX INVESTMENT ADVISORY BOARD - CITY OF LA QUINTA The Investment Advisory Board (IAB) consists of seven members of the community that have been appointed by and report to the City Council. The IAB meets on a monthly basis to 1) review account statements and verifications to ensure accurate reporting as they relate to an investment activity, 2) monitor compliance with existing Investment Policy and Procedures and 3) review investment contracts and investment consultants. The appendices include City of La Quinta Ordinance 2.70 entitled Investment Advisory Board Provisions. XX INVESTMENT POLICY ADOPTION On an annual basis, the Investment policies will be initially reviewed by the Investment Advisory Board and the City Treasurer. The Investment Advisory Board will forward the Investment policies, with any revisions, to the City Manager and City Attorney for their review and comment. A joint meeting will be held with the Investment. Advisory Board, City Manager, City Attorney, and City Treasurer to review the Investment policies and comments, prior to submission to the City Council for their consideration. The Investment Policies shall be adopted by resolution of the City of La Quinta City Council on an annual basis. The Investment Policies will be adopted before the end of June of each year. 13 U7 A W % n lD N 3 D 3w o o rD 9 N v o w CD 0 0 0 a� 3m 7 ° o a, p o CD cD �' co .. O 1 m °' G' 7 Qa - M. w a 0) c�—p D° '< v o m� -0 0 0 m M D o -o 0- v Q m c m cr 3 =r 0 E 7 inQo p 0 = a� Q. � 0 51 0 (n CDOCL O N m m Q N C C Q o cy CL o N °03 o o 0 CD wa .0 0 0Q � o �o (� O rQ CD _• m 7 3 M 7 0 8 N , Ccn C O CO rt1 N 7 CD 7r 53 CD m-0 O = ,... O S (Sp CSN ° m N cn Cp v a cL q?. v ton . M c N ku 7' Z• N y 2 .. v:3 < a0 m 7 - v mo a `Zo o3 OMm°m M o' y0n ca 5 v co cn n cn O �m m� cQn 0. — r nm --� mCn c umi m0 Q m -0 umi a �• m o 0 m' (n CA m -0 o 3 o O N 3 o w _ m y c- m m M @ m cn 7 x CT m O O Q CO m o N co O n 0 0 m a n - �• mCD C� a C CD m 07 �-� O 3 �o- m m Q. m 3 ,. =r m 7 m a 3 U3 N m n�, 7 c m N X c M ui sv O (aa �m (n -% n� w 7 _ Q. C• N CA Q M 7 3 ,� n 3 c W j 7 o m ca C 3 � c N — �' .. 7 7• co (n •N•• m Q — 7 0 7 3 m o 41 o m cr a m 0) cn -Al W W W N a N CA z D o o 0 No, o 0 con o CA a o a CA a 3 c 3 r O Q-0 m m. c 6 o m < w O Z 3 c O T-nTIMMM00 6 Ca o M M03 °o -n o�c�n�o�ww3m° m w D M m o m m 3 3 n. _� -tr=z3 00 3 m O m w O w 0 __ 3 c o �, O w W Eno 'ik om Q—' 3 a3o'��m v 3 c O C �o. w' D o� n w o v M v m m 7 O W O CA oNi N j ca • 3 w 01 N 7-- 7� 7 p 0 ncn y 7 a O (p 0. ca T c s fD 7 O 7 CQ p O m X 0 'c Co 3 m c 7 a ,. 0 N o = CO a m� N ;w ,-. Z DD(a° 0) w y. 0. z o M m ._. 3 S. 7 p °: 10 m -, (x� a m w -7 r� y to O 0 c� oo m 0 0 oo " 90 g. D w y � O— m 0 -0 a (D R° m �, $ p o: ,, c m a cm co S2 ti M cn0' p > co > Q ° � �i a� m o o 0 (U N m =� a .-. 7 7 .-. Z 7 N O 0 N ca 7 c. 0 (� D° m -m a� f m c o cn C m :3.. �y 0 � WDZ� 3 � s M 3• a Cr m 0 0 m �� a 7 c�.. W _ m CD cy D8cn � via 7 �c m p3j X (n :3 Cp m m _3 O a N rn x 3 v, 2. co m m ma a x m a v m o 0 3 0 m � r' 3 7 o� = — w cn m > CL CD 7 O N o v 0 m n o o O_ O y "• a � 14 w ?S o m 0 N c w (ai� 3 5. =a ca —y. Co may 5• o Sr 3 m m D� E O O MN CD a O N - �0CL Mccr UD m;r r O z 0 C�cN0 °'--�v U CO ° M Cn C M 3 3 (� _Q 0 =r CQ to m 7 7 p 0 a CD m o o v N 70C N O 7 `� C°A N 3 sv N 3 c c v c 7 o. m D 3 w C (D� N 3 C M Q m CA y s v 7 M 3 X_ 3 c 3 N a •0 -1 M m n M Cp 8w cn m � 7 �. m C, m w 3 O_ N Qa O 52 M. c C m �o m0 7 m O O m 3 x 3 c 3 �--4 �=r v m N 0 o,Z < m CD ID Ca 0 3 c C� N 7 O c D c 2 O N M v C M M z y O A c z D Chapter 2.70 INVESTMENT ADVISORY BOARD PROVISIONS Sections: 2.70.010 General Rules Regarding Appointment and Terms. 2.70.020 Board meetings and compensation. 2.70.030 Board functions. 2.70.010 General rules regarding appointment and terms. Except as set out below, see Chapter 2.06 for General Provisions. The Investment Advisory Board (the "board") is a standing board composed of seven (7) members from the public that are appointed by city council. La Quinta residency is preferred, but not a requirement for board members. Recruitment for members may be advertised outside of the city". Background in the investment field and/or related experience is preferred. Background information will be required and potential candidates must agree to a background check and verification. On an annual basis, in conjunction with the Political Reform Act disclosure statutes, or at any time if a change in circumstances warrants, each board member will provide the City Council with a disclosure statement which identifies any matters on the board. Such matters may include, but are not limited to, changes in employment, changes in residence, or changes in clients. The Board members will serve for two year staggered terms beginning on July 1 of every other year, commencing July 1, 1993. Initially, two members will be appointed for two year terms and three members will be appointed for one year terms. These initial appointments will start their yearly calculations from July 1, 1993. 2.70.020 Board meetings and compensation. Board members will be reimbursed for meeting and related expenses at an amount of fifty dollars ($50) per meeting. Initially, the Board should meet once a month, but this schedule may be extended to quarterly meetings upon the concurrence of the Board and the City Council. The specific meeting dates will be determined by the Board members and meetings may be called for on an as needed basis. 2.70.030 Board functions. The Board will annually elect a Chairperson and Vice -chairperson at the first meeting held after each June 30. The following are functions of the Board that are to be addressed at each meeting: (1) review account statements and verifications to ensure accurate reporting as they relate to an investment activity; (ii) monitor compliance with existing Investment policy and procedures; and (iii) review and make investment contracts, and investment consultants. The Board will report to City council after each meeting either in person or through correspondence at a regular City Council meeting. 15 Chapter 3.08 INVESTMENT OF MONEYS AND FUNDS Sections: 3.08.010 Investment of city moneys and deposit of securities. 3.08.020 Authorized investments. 3.08.030, Sales of securities. 3.08.040 City bonds. 3.08.050 Reports. 3.08.060 Deposits of securities. 3.08.070 Trust fund administration. 3.08.010 Investment of city moneys and deposit of securities. Pursuant to, and in accordance with, and to the extent allowed by, Sections 53607 and 53608 of the Government Code, the authority to invest and reinvest moneys of the city, to sell or exchange securities, and to deposit them and provide for their safekeeping, is delegated to the city treasurer. (Ord. 2 § 1 (part), 1982) 3.08.020 Authorized investments. Pursuant to the delegation of authority in Section 3.08.010, the city treasurer is authorized to purchase, at their original sale or after they have been issued, securities which are permissible investments under any provision of state law relating to the investing of general city funds, including but not limited to Sections 53601 and 53635 of the Government Code, as said sections now read or may hereafter be amended, from moneys in his custody which are not required for the immediate necessities of the city and as he may deem wise and expedient, and to sell or exchange for other eligible securities and reinvest the proceeds of the securities so purchased. (Ord. 2 § 1 (part), 1982) 3.08.030 Sales of Securities. From time to time the city treasurer shall sell the securities in which city moneys have been invested pursuant to this chapter, so that the proceeds may, as appropriate, be applied to the purchase for which the original purchase money may have been designated or placed in the city treasury. (Ord. 2 § I (part), 3.08.040 City bonds. Bonds issued by the city and purchased pursuant to this chapter may be canceled either in satisfaction of sinking fund obligations or otherwise if proper and appropriate; provided, however, that the bonds may be held uncancelled and while so held may be resold. (Ord. 2 § 1 (part), 1982) 3.08.050 Reports. The city treasurer shall make a monthly report to the city council of all investments made pursuant to the authority delegated in this chapter. (Ord. 2 § 1 (part), 1982) 16 3.08.060 Deposits of securities. Pursuant to the delegation of authority in Section 3.08.010, the city treasurer is authorized to deposit for safekeeping, the securities in which city moneys have been invested pursuant to this chapter, in any institution or depository authorized by the terms of any state law, including but not limited to Section 53608 of the Government Code as it now reads or may hereafter be amended. In accordance with said section, the city treasurer shall take from the institution or depository a receipt for the securities so deposited and shall not be responsible for the securities delivered to and receipted for by the institution or depository until they are withdrawn therefrom by the city treasurer. (Ord. 2 § 1 (part), 1982 3.08.070 Trust fund administration. Any departmental trust fund established by the city council pursuant to Section 36523 of the Government Code shall be administered by the city treasurer in accordance with Section 36523 and 26524 of the Government code and any other applicable provisions of law. (Ord. 2 § 1 (part), 1982) 17 LISTING OF APPROVED FINANCIAL INSTITUTIONS 1. Banking Services - First Interstate Bank 2. Custodian Services - First Interstate Bank Institutional Trust Services 3. Deferred Compensation - International City/County Management Association Retirement Corporation 4. Broker/Dealer Services - 5. Government Pool - State of California Local Agency Investment Fund City of La Quinta Account La Quinta Redevelopment .Agency 6. Bond Trustees - 1991 City Hall Revenue Bonds - First Trust 1991 RDA Project Area 1 - First Trust 1992 RDA Project Area 2 - First Interstate Bank 1994 RDA Project Area 1 - First Trust 1995 RDA Project Area 1 & 2 - First Interstate Bank No Changes to this listing may be made without City Council approval. 18 BROKER/DEALER QUESTIONNAIRE AND CERTIFICATION 1. Name of Firm: 2. Address: 3. Telephone: ( 4. Broker's Representative to the City (attach resume): Name: Title: Telephone: ( ) 5. Manager/Partner-in-charge (attach resume): Name: Title: Telephone: 6. List all personnel who will be trading with or quoting securities to City employees (attach resume) Name: Title: Telephone: ( ) ( ) 7. Which of the above personnel have read the City's investment policy? 8. Which instruments are offered regularly by your local office? (Must equal 100%) % U.S. Treasuries % BA's % Commercial Paper % CD's % Mutual Funds % Agencies (specify): 19 % Repos % Reverse Repos % CMO's % Derivatives % Stocks/Equities % Other (specify): 9. References -- Please identify your most directly comparable public sector clients in our geographical area. Entity Entity Contact Contact Telephone ( ) Telephone ( ) Client Since Client Since 10. Have any of your clients ever sustained a loss on a securities transaction arising from a misunderstanding or misrepresentation of the risk characteristics of the instrument? If so, explain. 11. Has your firm or your local office ever been subject to a regulatory or state/ federal agency investigation for alleged improper, fraudulent, disreputable or unfair activities related to the sale of securities? Have any of your employees been so investigated? If so, explain. 12. Has a client ever claimed in writing that yQu were responsible for an investment loss? Yes No If yes, please provide action taken Has a client ever claimed in writing that your firm was responsible for an investment loss? Yes No If yes, please provide action taken Do you have any current, or pending complaints that are unreported to the NASD? Yes No If yes, please provide action taken OR Does your firm have any current, or pending complaints that are unreported to the NASD? Yes No If yes, please provide action taken 13. Explain your clearing and safekeeping procedures, custody and delivery process. Who audits these fiduciary responsibilities? Latest Audit Report Date 14. How many and what percentage of your transactions failed. Last month? % $ Last year? % $ 15. Describe the method your firm would use to establish capital trading limits for the City of La Quinta. 16. Is your firm a member in the S.I.P.C. insurance program. Yes No If yes, explain primary and excess coverage and carriers. 17. What portfolio information, if any, do you require from your clients? 18. What reports and transaction confirmations or any other research publications will the City receive? 19. Does your firm offer investment training to your clients? Yes No 21 20. Does your firm have professional liability insurance. Yes No If yes, please provide the insurance carrier, limits and expiration date. 21. 22. Please list your NASD Registration Number, Do you have any relatives who work at the City of La Quinta? Yes No If yes, Name and Department 23. Do you maintain an office in California. Yes No 24. Do you maintain an office in La Quinta or Riverside County? Yes No 25. Please enclose the following: • Latest audited financial statements. • Samples of reports, transaction confirmations and any other research/publications the City will receive. • Samples of research reports and/or publications that your firm regularly provides to clients. • Complete schedule of fees and charges for various transactions. ** CERTIFICATION*** I hereby certify that I have personally read the Statement of Investment Policy of the City of La Quinta, and have implemented reasonable procedures and a system of controls designed to preclude imprudent investment activities arising out of transactions conducted between our firm and the City of La Quinta. All sales personnel will be routinely informed of the City's investment objectives, horizons, outlooks, strategies and risk constraints whenever we are so advised by the City. We pledge to exercise due diligence in informing the City of La Quinta of all foreseeable risks associated with financial transactions conducted with our firm. By signing this document the City of La Quinta is authorized to conduct any and all background checks. ' Under penalties of perjury, the responses to this questionnaire are true and accurate to the best of my knowledge. Broker Representative Date Title Sales Manager and/or Managing Partner* Date Title 22 INVESTMENT POOL QUESTIONNAIRE Note: This Investment Pool Questionnaire was developed by the Government Finance Officers Association (GFOA). Prior to entering a pool, the following questions and issues should be considered. SECURITIES Government pools may invest in a broader range of securities than your entity invests in. It is important that you are aware of, and are comfortable with, the securities the pool buys. 1. Does the pool provide a written statement of investment policy and objectives? 2. Does the statement contain: a. A description of eligible investment instruments? b. The credit standards for investments? c. The allowable maturity range of investments? d. The maximum allowable dollar weighted average portfolio maturity? e. The limits of portfolio concentration permitted for each type of security? f. The policy on reverse repurchase agreements, options, short sales and futures? 3. Are changes in the policies communicated to the pool participants? 4. Does the pool contain only the types of securities that are permitted by your investment policy? INTEREST Interest is not reported in a standard format, so it is important that you know how interest is quoted, calculated and distributed so that you can make comparisons with other investment alternatives. Interest Calculations 1. Does the pool disclose the following about yield calculations: a. The methodology used to calculate interest? (Simple maturity, yield to maturity, etc.) b. The frequency of interest payments? c. How interest is paid? (Credited to principal at the end of the month, each quarter; mailed?) d. How are gains/losses reported? Factored monthly or only when realized? 23 REPORTING 1. Is the yield reported to participants of the pool monthly? (If not, how often?) 2. Are expenses of the pool deducted before quoting the yield? 3. Is the yield generally in line with the market yields for securities in which you usually invest? 4. How often does the pool report, and does that report include the market value of securities? SECURITY The following questions are designed to help you safeguard your funds from loss of principal and loss of market value. 1. Does the pool disclose safekeeping practices? 2. Is the pool subject to audit by an independent auditor? 3. Is a copy of the audit report available to participants? 4. Who makes the portfolio decisions? 5. How does the manager monitor the credit risk of the securities in the pool? 6. Is the pool monitored by someone on the board of a separate neutral party external to the investment function to ensure compliance with written policies? 7. Does the pool have specific policies with regards to the various investment vehicles? a. What are the different investment alternatives? b. What are the policies for each type of investment? 8. Does the pool mark the portfolio to its market value? 9. Does the pool disclose the following about how portfolio securities are valued: a. The frequency with which the portfolio securities are valued? b. The method used to value the portfolio (cost, current value, or some other method)? 24 OPERA TIONS The answers to these questions will help you determine whether this pool meets your operational requirements: 1. Does the pool limit eligible participants? 2. What entities are permitted to invest in the pool? 3. Does the pool allow multiple accounts and sub -accounts? 4. Is there a minimum or maximum account size? 5. Does the pool limit the number of transactions each month? What is the number of transactions permitted each month? 6. Is there a limit on transaction amounts for withdrawals and deposits? a. What is the minimum and maximum withdrawal amount permitted? b. What is the minimum and maximum deposit amount permitted? 7. How much notice is required for withdrawals/deposits? 8. What is the cutoff time for deposits and withdrawals? 9. Can withdrawals be denied? 10. Are the funds 100% withdrawable at anytime? 11. What are the procedures for making deposits and withdrawals? a. What is the paperwork required, if any? b. What is the wiring process? 12. Can an account remain open with a zero balance? 13. Are confirmations sent following each transaction? STA TEMENTS It is important for you and the agency's trustee (when applicable), to receive statements monthly so the pool's records of your activity and holding are reconciled by .you and your trustee. 25 1. Are statements for each account sent to participants? a. What are the fees? b. How often are they passed? c. How are they paid? d. Are there additional fees for wiring funds (what is the fee)? 2. Are expenses deducted before quoting the yield? QUESTIONS TO CONSIDER FOR BOND PROCEEDS It is important to know (1) whether the pool accepts bond proceeds and (2) whether the pool qualifies with the U.S. Department of the Treasury as an acceptable commingled fund for arbitrage purposes. 1. Does the pool accept bond proceeds subject to arbitrage rebate? 2. Does the pool provide accounting and investment records suitable for proceeds of bond issuance subject to arbitrage rebate? 3. Will the yield calculation reported by the pool be acceptable to the IRS or will it have to be recalculated? 4. Will the pool accept transaction instructions from a trustee? 5. Are you allowed to have separate accounts for each bond issue so that you do not commingle the interest earnings of funds subject to rebate with funds not subject to regulations? 26 SEGREGATION OF MAJOR INVESTMENT RESPONSIBILITIES Function Responsibilities Develop formal Investment Policy City Treasurer Recommend modifications to Investment Policy Investment Advisory Board Review formal Investment Policy and recommend City Manager City Council action City Attorney Adopt formal Investment Policy City Council Review Financial Institutions & Select Investments City Treasurer Approve investments City Manager Execute investment transactions City Treasurer Confirm wires, if applicable City Manager or Accounting Supervisor Record investment transactions in City's accounting records Accounting Supervisor Investment verification - match broker confirmation to City investment records Account Technician Reconcile investment records - to accounting records and bank statements - to Treasurers Report of investments Account Technician Security of investments at City Vault Security of investments Outside City Third Party Custodian Review internal control procedures External Auditor 27 GLOSSARY The purpose of this glossary is to provide the reader of the City of La Quinta investment policies with a better understanding of financial terms used in municipal investing. AGENCIES: Federal agency securities ASKED: The price at which securities are offered. BANKERS' ACCEPTANCE (BA): Short-term credit arrangements to enable businesses to obtain funds to finance commercial transactions. They are time drafts drawn on a bank by an exporter or importer to obtain funds to pay for specific merchandise. By its acceptance, the bank becomes primarily liable for the payment of the drafts at its maturity. An acceptance is a high-grade negotiable instrument. Acceptances are purchased in various denominations for 30, 60 or 90 days, but no longer than 270 days. The interest is calculated on a 360=day discount basis similar to treasury bills. Local agencies may not invest more than 40% of their surplus money in bankers acceptances. BID: The price offered by a buyer of securities. (When you are selling securities, you ask for a bid.) See Offer. BROKER: A broker brings buyers and sellers together for a commission. CERTIFICATE OF DEPOSIT (CD): Time deposits of a bank or savings and loan. They are purchased in various denominations with maturities ranging from 30 to 360 days. The interest is calculated on a 360-day, actual - day month basis and is payable monthly. 28 COLLATERAL: Securities, evidence of deposit or other property which a borrower pledges to secure repayment of a loan. Also refers to securities pledged by a bank to secure deposits,of public monies. COMMERCIAL PAPER: S h o r t- t e r m unsecured promissory notes issued by a corporation to raise working capital. These negotiable instruments are purchased at a discount to par value or at par value with interest bearing. Commercial paper is issued by corporations such as General Motors Acceptance Corporation, IBM, Bank America, etc. COMPREHENSIVE ANNUAL FINANCIAL REPORT' (CAFR): The official annual report for the City of La Quinta. It includes five combined statements for each individual fund and account group prepared in conformity with GAAP. It also includes supporting schedules necessary to demonstrate compliance with finance -related legal and contractual provisions, extensive introductory material, and a detailed Statistical Section. COUPON: (a) The annual rate of interest that a bond's issuer promises to pay the bondholder on the bond's face value. (b) A certificate attached to a bond evidencing interest due on a payment date. DEALER: A dealer, as opposed to a broker, acts as a principal in all transactions, buying and selling for his own account. DEBENTURE: A bond secured only by the general credit of the issuer. DELIVERY VERSUS PAYMENT: There are two methods of delivery of securities: delivery versus payment and delivery versus receipt. Delivery versus payment is delivery of securities with an exchange of money for the securities. Delivery versus receipt is delivery of securities with an exchange of a signed receipt for the securities. DERIVATIVES: (1) Financial instruments whose return profile is linked to, or derived from, the movement of one or more underlying index or security, and may include a leveraging factor, or (2) financial contracts based upon notional amounts whose value is derived from an underlying index or security (interest rates, foreign exchange rates, equities or commodities). DISCOUNT: The difference between the cost price of a security and its maturity when quoted at lower than face value. A security selling below original offering price shortly after sale also is considered to be at a discount DIVERSIFICATION: Dividing investment funds among a variety of securities offering independent returns. FEDERAL CREDIT AGENCIES: Agencies of the Federal government set up to supply credit to various classes of institutions and individuals, e.g., S&L's, small business firms, students, farmers, farm cooperatives, and exporters. The following is a listing: 1. FNMAs (Federal National Mortgage Association) - Used to assist the home mortgage market by purchasing mortgages insured by the Federal Housing 29 Administration and the Farmers Home Administration, as well as those guaranteed by the Veterans Administration. They are issued in various maturities and in minimum denominations of $10,000. Principal and Interest is paid monthly. 2. FHLBs (Federal Home Loan Bank Notes and Bonds) - Issued by the Federal Home Loan Bank System to help finance the housing industry. The notes and bonds provide liquidity and home mortgage credit to savings and loan associations, mutual savings banks, cooperative banks, insurance companies, and mortgage - lending institutions. They are issued irregularly for various maturities. The minimum denomination is $5,000. The notes are issued with maturities of less than one year and interest -is paid at maturity. The bonds are issued with various maturities and carry semi-annual coupons. Interest is calculated on a 360- day, 30-day month basis. 3. FLBs (Federal .Land Bank Bonds) - Long- term mortgage credit provided to farmers by Federal Land Banks. These bonds are issued at irregular times for various maturities ranging from a few months to ten years. The minimum denomination is $1,000. They carry semi-annual coupons. Interest is calculated on a 360- day, 30 day month basis. 4. FFCBs (Federal Farm Credit Bank) - Debt instruments used to finance the short and intermediate term needs of farmers and the national agricultural industry. They are issued monthly with three- and six- month maturities. The FFCB issues larger issues (one to ten year) on a periodic basis. These issues are highly liquid. 5. FICBs (Federal Intermediate Credit bank Debentures) - Loans to lending institutions used to finance the short-term and intermediate needs of farmers, such as seasonal production. They are usually issued monthly in minimum denominations of $3,000 with a nine - month maturity. Interest is payable at maturity and is calculated on a 360-day, 30-day month basis. 6. FHLMCs (Federal Home Loan Mortgage Corporation) - a government sponsored entity established in 1970 to provide a secondary market for conventional home mortgages. Mortgages are purchased solely from the Federal Home Loan Bank System member lending institutions whose deposits are insured by agencies of the United States Government. They are issued for various maturities and in minimum denominations of $10,000. Principal and Interest is paid monthly. Other federal agency issues are Small Business Administration notes (SBAs), Government National Mortgage Association notes (GNMAs), Tennessee Valley Authority notes (TVAs), and Student Loan Association notes (SALLIE- MAEs). FEDERAL DEPOSIT INSURANCE CORPORATION (FDIC): A federal agency that insures bank deposits, currently up to $100,000 per deposit. FEDERAL FUNDS RATE: The rate of interest at which Fed funds are traded. This rate is currently pegged by the Federal Reserve through open -market operations. 30 FEDERAL HOME LOAN BANKS (FHLB): Government sponsored wholesale banks (currently 12 regional banks) which lend funds and provide correspondent banking services to member commercial banks, thrift institutions, credit unions and insurance, companies. The mission of the FHLBs is to liquefy the housing related assets of its members who must purchase stock in their district Bank. FEDERAL OPEN MARKET COMMITTEE (FOMC): Consists of seven members of the Federal Reserve Board and five of the twelve Federal Reserve Bank Presidents. The President of the New York Federal Reserve Bank is a permanent member, while the other Presidents serve on a rotating basis. The Committee periodically meets to set Federal Reserve guidelines regarding purchases and sales of Government Securities in the open market as a means of influencing the volume of bank credit and money. FEDERAL RESERVE SYSTEM: the central bank of the United States created by Congress and consisting of a seven member Board of Governors in Washington, D.C., 12 regional banks and about 5,700 commercial banks that are members of the system. GOVERNMENT NATIONAL MORTGAGE ASSOCIATION (GNMA or Ginnie Mae): Securities influencing the volume of bank credit guaranteed by GNMA and issued by mortgage bankers, commercial banks, savings and loan associations, and other institutions. Security holder is protected by full faith and credit of the U.S. Government. Ginnie Mae securities are backed by the FHA, VA or FMHM mortgages. The term "passthroughs" is often used to describe Ginnie Maes. LAIF (Local Agency Investment Fund) - A special fund in the State Treasury which local agencies may use to deposit funds for investment. There is no minimum investment . period and the minimum transaction is $ 5,000, in multiples of $1,000 above that, with a maximum balance of $20,000,000 for any agency. The City is restricted to a maximum of ten transactions per month. It offers high liquidity because deposits can be converted to cash in 24 hours and no interest is lost. All interest is distributed to those agencies participating on a proportionate share basis determined by the amounts deposited and the length of time they are deposited. Interest is paid quarterly. The State retains an amount for reasonable costs of making the investments, not to exceed one -quarter of one percent of the earnings. LIQUIDITY: A liquid asset is one that can be converted easily and rapidly into cash without a substantial loss of value. In the money market, a security is said to be liquid if the spread between bid and asked prices is narrow and reasonable size can be done at those quotes. LOCAL GOVERNMENT INVESTMENT POOL (LGIP): The aggregate of all funds from political subdivisions that are placed in the custody of the State Treasurer for investment and reinvestment. MARKET VALUE: The price at which a security is trading and could presumably be purchased or sold. MASTER REPURCHASE AGREEMENT: A written contract covering all future transactions between the parties to repurchase --reverse repurchase agreements that establishes each party's rights in the 31 transactions. A master agreement will often specify, among other things, the right of the buyer -lender to liquidate the underlying securities in the vent of default by the seller - borrower. MATURITY: The date upon which the principal or stated value of an investment becomes due and payable MONEY MARKET: The market in which short-term debt instruments (bills, commercial paper, banders' acceptances, etc.) are issued and traded. OFFER: The price asked by a seller of securities. (When you are buying securities, you ask for an offer.) See Asked and Bid. OPEN MARKET OPERATIONS: Purchases and sales of government and certain other securities in the open market by the New York Federal Reserve Bank as directed by the FOMC in order to influence the volume of money and credit in the economy. Purchases inject reserves into the bank system and stimulate growth of money and credit; sales have the opposite effect. Open market operations are the Federal Reserve's most important and most flexible monetary policy tool. PORTFOLIO: Collection of securities held by an investor. PRIMARY DEALER: A group of government securities dealers who submit daily reports of market activity an depositions and monthly financial statements to the Federal Reserve Bank of New York and are subject to its informal oversight. Primary dealers include Securities and Exchange Commission (SEC) - registered securities broker -dealers, banks and a few unregulated firms. RATE OF RETURN: The yield obtainable on a security based on its purchase price or its current market price. This may be the amortized yield to maturity on a bond the current income return. REPURCHASE AGREEMENT (RP OR REPO): A repurchase agreement is a short-term investment transaction. Banks buy temporarily idle funds from a customer by selling U.S. Government or other securities with a contractual agreement to repurchase the same securities on a future date. Repurchase agreements are typically for one to ten days in maturity. The customer receives interest from the bank. The interest rate reflects both the prevailing demand for Federal funds and the maturity of the repo. Some banks will execute repurchase agreements for a minimum of $100,000 to $500,000, but most banks have a minimum of $1,000,000. REVERSE REPURCHASE AGREEMENTS - A reverse repurchase agreement is the opposite of a repurchase agreement. The City loans a security to a bank in exchange for cash. The City agrees to pay off the loan with interest on a future date. SAFEKEEPING: A service to customers rendered by banks for a fee whereby securities and valuables of all types and descriptions are held in the bank's vaults for protection. SECONDARY MARKET: A market made for the purchase and sale of outstanding issues following the initial distribution. 32 SECURITIES & EXCHANGE COMMISSION: Agency created by Congress to protect investors in securities transactions by administering securities legislation. SEC RULE 15C3-1: See Uniform Net Capital Rule. STRUCTURED NOTES: Notes issued by Government Sponsored Enterprises (FHLB, FNMAS, SLMA, etc.) And Corporations which have imbedded options (e.g., call features, step-up coupons, floating rate coupons, derivative -based returns) into their debt structure, Their market performance is impacted by the fluctuation of interest rates, the volatility of the imbedded options and shifts in the Shape of the yield curve. TREASURY BILLS: Issued weekly with maturity dates up to one year. They are issued and traded on a discount basis with interest figured on a 360-day basis, actual number of days. They are issued in amounts of $10,000 and up, in multiples of $5,000. They are a highly liquid security. TREASURY BONDS: Long-term coupon - bearing U.S. Treasury securities issued as direct obligations of the U.S. Government and having initial maturities of more than 10 years. TREASURY NOTES: Medium -term coupon - bearing U.S. Treasury securities issued as direct obligations of the U.S. Government and having initial maturities from two to 10 years. UNIFORM NET CAPITAL RULE: Securities and Exchange Commission requirement that member firms as well as nonmember broker dealers in securities maintain a maximum ratio of indebtedness to liquid capital of 15 to 1; also called net capital rule and net capital ratio. Indebtedness covers all money owed to a firm, including margin loans and commitments to purchase securities, one reason new public issues are spread among members of underwriting syndicates. Liquid capital includes cash and assets easily converted into cash. UNIFORM PRUDENT INVESTOR ACT: The State of California has adopted this Act. The Act contains the following sections: duty of care, diversification, review of assets, costs, compliance determinations, delegation of investments, terms of prudent investor rule, and application. YIELD: The rate of annual income return on an investment, expressed as a percentage. (a) INCOME YIELD is obtained by dividing the current dollar income by the current market price for the security. (b) NET YIELD or YIELD TO MATURITY is the current income yield minus any premium above par of plus any discount from par in purchase price, with the adjustment spread over the period from the date of purchase to the date of maturity of the bond. 33 U � `y OF TNti INVESTMENT ADVISORY BOARD MEETING: April 10, 1996 Informational Item: A ITEM TITLE Information regarding Primary Dealers ISSUE AND DISCUSSION: The following item was discussed at the last meeting. The information on primary dealers was taken from the Federal Reserve Bank of New York web -site. The actual list of primary dealers was unavailable at the time of mailing and will be distributed at the meeting. Approved for submission to the Investment Advisory Board: >hn M. Falcone nance Director FRBNY Fedpoints 2: Primary Dealers Page 1 G. p; tt r r, x a: Fedpoint 2: Primary Dealers • Primary dealers are banks and securities brokerages that trade in U.S. Government securities with the Federal Reserve System. . As of December 1995, there were 37 primary dealers. • Primary dealers' trading volumes in U.S. Government securities averaged about $200 billion per day as of December 1995. Primary dealers are banks and securities broker -dealers that trade in U.S. Government securities with the Federal Reserve. Bank of New York. The New York Fed's open market desk, on behalf of the Federal Reserve System, engages in the trades in order to implement monetary policy.. The purchase of Government securities in the secondary market by the Open Market Desk adds reserves to the banking system; the sale of securities drains reserves. The primary dealer system was established by the New York Fed in 1960 and began with 18 primary dealers. By 1988, the number of dealers had grown to a peak of 46. In 1992, the number of dealers declined to 38, where it stood until it dropped to 37 in mid-1995. One explanation for the decreasing number of dealers is consolidation, as Government securities trading firms have merged or refocused their core lines of business. Amended Procedures for Primary Dealers In January 1992, in order to address certain shortcomings that had arisen in the primary dealer arrangements, the Federal Reserve amended its procedures for selecting primary dealers. One problem was the widespread misconception that the Fed regulated the primary dealer firms. Also, the primary dealer designation by the Fed had come to be viewed as giving special status to the firms. Responding to these issues, the New York Fed changed its criteria for administering its counterparty (primary dealer) relationships. One change eliminated a standard for trading volume with customers. Another disbanded the Bank's dealer surveillance unit and shifted its focus to market surveillance, reflecting more accurately the nature of its work. This change reiterated the point that the Bank does not have -- nor did it ever have -- formal regulatory authority over the primary dealers. At the same time, the Bank strengthened its market -monitoring capability. The market surveillance unit communicates market developments to an interagency working group consisting of the New York Fed, the Federal Reserve Board of Governors, the Securities and Exchange Commission, the U.S. Treasury, and the U.S. Commodity Futures Trading Commission. The Bank also accelerated its efforts to automate Treasury auctions and open market operations with a view toward increasing the efficiency of these activities. An automated Treasury auction system was begun in April 1993 and automated open market operations in 1994. Becoming a Primary Dealer A firm wishing to become a primary dealer must notify the New York Fed in writing. The Bank then consults with the applicant's principal regulator to verify that the firm complies with relevant capital standards. Applicants must be commercial banking organizations that are subject to official supervision by U.S.'Federal bank supervisors or broker -dealers registered with the Securities and Exchange Commission. They may be foreign -owned. According to the New York Fed's current criteria, bank -related primary dealers must be in compliance with Tier I and Tier II capital standards under the Basle Capital Accord, with at least $100 million of Tier I capital. The Tier I component of a bank's qualifying capital must represent at least 50% of qualifying total capital and may consist of the following items that are defined as core capital elements: common stockholders' equity, qualifying noncumulative perpetual preferred stock, and minority interest in the equity accounts of consolidated subsidiaries. Thus, Tier I capital is normally defined as the sum of core capital elements, less goodwill and other intangible assets. The Tier II component of a bank's qualifying total capital may consist of the following items that are defined as supplementary capital elements: allowance for loan and lease losses, perpetual preferred stock and related surplus, hybrid capital instruments and mandatory convertible debt securities, and term subordinated debt and intermediate term preferred stock. Registered broker -dealers must have at least $50 million in Tier II capital and total capital in excess of the regulatory "warning levels" set by the Securities and Exchange Commission and the Treasury, the two regulatory bodies that oversee non -bank securities trading organizations. These specified minimum levels of capital are designed to help insure that primary dealers are able to enter into transactions with the Fed in sufficient size to maintain the efficiency of trading desk operations. The Fed requires primary dealers to make reasonably good markets in their trading relationships with the Fed's trading desk, to participate meaningfully in Treasury auctions, and to offer market information and analysis to the Fed's trading desk that are helpful in the formulation and implementation of monetary policy. Dealers report weekly on their trading activities, as well as on cash, futures, and financing market positions in Treasury and other FRBNY Fedpoints 2: Primary Dealers Page 2 securities. Such reports supply additional information important to surveillance efforts. Primary dealers' trading volume averaged about $200 billion per day as of December 1995. Open market transactions occur through a competitive bidding process in which the Open Market Desk invites all primary dealers to submit propositions in response to its announced operation (i.e. purchases, sales, repurchase agreements, or matched -sale purchase transactions). Dealers submit propositions and receive results electronically. The open market desk uses software programs to facilitate the selection process. Review Procedures The New York Fed continuously reviews the designation of each primary dealer and evaluates its role as a trading partner with the Bank. Each dealer is expected to be a meaningful business counterparty over time, both in size and in competitiveness of its propositions. Failure to meet performance standards, for example, failing to effectively communicate market information to the Fed, will over time, result in the Fed's withdrawal of the primary dealer designation. In addition, if a primary dealer fails to meet required capital standards, the Fed may suspend its trading relationship until the fmn's capital position is restored to the appropriate level. Any decision by the Fed will carry no implication as to the creditworthiness, financial strength, or managerial competence of the firm. jr R ve..11% .�1. <F' ``� .. �I eii if is........ 4. .............. ... . .... ..... ............. Federal Reserve Bank of New York 33 Liberty Street New York, NY 10045 �a�� •c9 pz U � itC�l OF TNT INVESTMENT ADVISORY BOARD MEETING: April 10, 1996 Informational Item: B ITEM TITLE Information regarding the Government Accounting Standards Board (GASB). ISSUE AND DISCUSSION: The following article was in the March 1996 Journal of Accountancy. The information is provided for information only. Approyed for submission to the Investment Advisory Board: hn M. Falcone lance Director GOVERNMENT ACCOUNTING GASB Will Address Investment Valuation The Governmental Accounting Standards Board has tentatively de- cided that state and local governments should report many of their invest- ments at fair value in their annual fi- nancial reports. Fair value is the amount at which a financial instru- ment could be exchanged in a current transaction between willing parties, other than in a forced or liquidation sale. The proposed statement, Account- ing and Financial Reporting for Certain Investments and for External Investment Pools, was issued in February. The GASB said the reporting re- quirement also would apply to gov- ernment investment pools unless they operated similarly to money mutual funds, 'in which case they could retain cost -based accounting. The proposed statement would es- tablish standards for most government entities for investments in ■ Interest -earning investment con- tracts. ■ External investment pools and open-end mutual funds. ■ Debt securities. ■ Equity securities, option con- tracts, stock warrants and stock rights that have readily determinable fair values. "All investment income, including changes in the fair value of invest- ments, would be reported in the oper- ating statement or other statement of activities, subject to the measurement focus and basis of accounting of the fund in which the income is report- ed," said the GASB. The proposed statement also would establish mini- mum standards for the financial state- ments and disclosures that would be inade in the sponsor's report concern- ing those pools, including expanded disclosure requirements if pool finan- cial reports were not issued. Provisions of the proposed state- iiient would be effective for financial statements for periods beginning after June 15, 1997, with earlier application encouraged. Comments are due by June 14, 1996. Copies of the state- ment can be obtained by calling the GASB at (203) 847-0700, ext. 555. INVESTMENT ADVISORY BOARD MEETING: ITEM TITLE Consideration of Selection of Broker/Dealer for City of La Quinta Listing of Financial Institutions - Staff Report to City Council ISSUE AND DISCUSSION: April 10, 1996 Information Item Attached please find the Staff Report that will be presented to the City Council at its April 16, 1996 meeting. The report was originally submitted April 2, 1996. The Council asked for additional information before it considered Staffs recommendation. The information that is underlined is the additional information that Staff has provided. Approved for submission to the Investment Advisory Board: in M. Falcone ance Director April 16, 1996 Consideration of Selection of Broker/Dealer for City of La Quinta Listing of Financial Institutions RECOMMENDATION: Approve Mr. Ernest Marchowsky of Dean Witter, Newport Beach (Attachment No. 1) and Mr. Ron Meraz and Mr. Alfredo Sandoval of Merrill Lynch Pierce Fenner & Smith, Inc. of Indian Wells (Attachment No. 2) be placed as broker/dealers on the Listing of Financial Institutions for the City of La Quinta. FISCAL IMPLICATIONS: The broker/dealer fees are determined on a per -transaction basis and are included in the cost of the security that is bought and sold. Typically, fees for one (1) year Treasury securities would average 15 cents per $1,000 dollars, or $1 50 per $1,000,000 dollars. The total estimated cost per fiscal year should not exceed $4,000.00. ISSUE AND DISCUSSION: The City of La Quinta does not have broker/dealers who may purchase or sell investments at the direction of the City Treasurer. As a result, the City is unable to diversify its portfolio. The City would establish cash accounts with the broker/dealers who would execute trades on a delivery versus payment with the City's custodian - First Interstate Trust All purchases or sells would be on a competitive basis. The following discussion sets forth the steps staff took in order to make its recommendation: The attached Broker/Dealer Questionnaire (Attachment No. 3) was sent out to the firms listed below based upon the following criteria 1) firms that submitted requests to the City, 2) Investment Advisory Board recommendations and 3) staff recommendations. Broker/Dealer Questionnaires Mailed or Delivered: Bank of California, Los Angeles Dean Witter, Newport Beach International Securities, Group, San Diego Merrill Lynch, Indian Wells Paine Webber, Indian Wells Prudential Securities, Indian Wells Smith Barney, Palm Desert Wells Fargo Bank, Indian Wells In addition to reviewing the completed questionnaires, staff also contacted the National Association of Security Dealers (NASD) and State of California Corporations Department to disclose disciplinary actions that may have been taken, and reviewed financial statement information. Staff has also personally met with each of the broker/dealers being recommended. The results can be summarized as follows: ► Met requirements ► Did not meet requirements ► Declined to respond The results are as follows: Bank of California Dean Witter International Securities Group Merrill Lynch Paine Webber Prudential Securities Smith Barney Wells Fargo Bank - Did not meet requirements - Met requirements - Did not meet requirements - Met requirements - Declined to respond - Declined to respond - Declined to respond - Declined to respond The goal of staff was to have three broker/dealers to obtain quotes from when trading investments, however only two have met the requirements set forth in the broker/dealer questionnaire. Staff will continue to seek a third broker/dealer in the future. However, we do not want to delay the diversification of the investment portfolio and are not in a position to recommend a third broker/dealer at this time. The Investment Policy only requires two bids. Staff believes that the additional time needed to select another broker/dealer would not result in significant savings based upon the types of investments that will be purchased (e.g., Treasury Bills). The Corporate Resolutions and Investor Agreement have been reviewed by the City Attorney and are attached (Attachments No. 1 & 2). In addition to staff's recommendation, the Investment Advisory Board took action at their March 13, 1996 meeting to recommend these broker/dealers. FINDINGS AND ALTERNATIVES: The alternatives available are: 1 . Approve the selection of broker/dealers as recommended by the Investment Advisory Board; 2. Deny the approval of the broker/dealer. bhn M. Falcon6r inance Director Attachments: 1. Ernest Marchowski of Dean Witter, Newport Beach - Corporate Trading Authorization Agreement. 2. Mr. Ron Meraz and Mr. Alfredo Sandoval of Merrill Lynch Pierce Fenner & Smith, Inc. Indian Wells, Corporate Trading Authorization Agreement. 3. Broker/Dealer Questionnaire.