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2004 09 16 IAB Minutes INVESTMENT ADVISORY BOARD Meeting September 16, 2004 I CALL TO ORDER Regular meeting of the La Quinta Investment Advisory Board was called to order at the hour of 5:30 P.M. by Chairman Lewis, followed by the Pledge of Allegiance. PRESENT: Board Members Olander, Moulin, Deniel and Mahfoud (5:36) ABSENT: None OTHERS PRESENT: John Falconer, Finance Director and Vianka Orrantia, Secretary II PUBLIC COMMENTS III CONFIRMATION OF AGENDA It was requested by Board Member Deniel to move the October Board meeting to a later date; this item will be discussed under Board Member items. IV CONSENT CALENDAR A. Approval of Minutes of Meeting on July 14, 2004 for the Investment Advisory Board. MOTION - It was moved by Board Members Deniel/Olander to approve the Minutes of July 14, 2004. Motion carried unanimously. V. BUSINESS SESSION A. Transmittal of Treasury Report for June and July 2004 Mr. Falconer informed the Board that the June report reflects a large increase cash of $45 million due to a $90 million bond issue. Approximately $25 million was used to payoff an outstanding bond issue; the net proceeds were approximately $66 million. The Hammer property, near Dune Palms and Highway 111, was purchased for Investment Advisory Board SEPTEMBER 16, 2004 Minutes approximately $1 5 million; the $45 million derived from net transactions and other cash transactions. In response to Chairman Lewis, Mr. Falconer advised the Board that the bond issue was for low/moderate income housing, the money is often used to purchase land and develop the property, because the process often takes years, it could be a matter of at least two years before the money is spent. Mr. Falconer also advised the Board that the arbitrage rate on a bond is a little over 5 %, if the City earned more than 5 % the money would have to be given back to the Internal Revenue Service. This is not a concern of the City with the current interest rate environment. In addition, the City currently holds Surety Bonds on the Reserve Funds, so there are no long term investments for debt service reserve requirements; currently they are invested in T -Bills with a portion due to mature at the end of September and a portion to mature at the end of December. In response to Board Member Deniel, Mr. Falconer clarified for the Board low /moderate income housing bonds and low /f')1oderate housing within the City. In response to Board Member Moulin, Mr. Falconer clarified for the Board the $90 million listed on the June balance sheet under deferred revenue. Chairman Lewis stated that the investments/purchased sold page, (fourth page) of the July report, Freddie Mac Discount Note should read GSE's. Mr. Falconer informed the Board that the approved increase for GSE's from $7.5 million to $10 million was reflected in the July report. MOTION - It was moved by Board Members Moulin/Olander to approve, receive and file the Treasury Report for June and July 2004. Motion carried unanimously. B. FY 04/05 Investment Advisory Board Work Plan Chairman Lewis advised the Board that City Council would like to defer approval of the 2004/05 work plan until after the joint meeting scheduled for September 28, 2004. 2 Investment Advisory Board SEPTEMBER 16, 2004 Minutes Chairman Lewis advised the Board that the joint scheduled meeting with the City Council is to discuss the 2004/05 work plan. General discussion ensued among the Board regarding the joint scheduled meeting and if preparation for the meeting is necessary. MOTION - It was moved by Board Members Deniel/Olander to continue the approval of the 2004/05 Work Plan until after the joint meeting with City Council. Motion carried unanimously. VI CORRESPONDENCE AND WRITTEN MATERIAL A. Month End Cash Report - August 2004 Mr. Falconer informed the Board of the City/Agency $240 million outstanding bond payable debt; this debt service payment was paid from a transfer out of LAIF in the amount of $8.5 million, placing the LAIF balances below $10 million. Chairman Lewis asked the Board from a liquidity stand point, will this affect the cash needs of the City. Mr. Falconer replied to the Board that approximately $15 million is due to mature at the end of September. Mr. Falconer informed the Board page nine is the benchmark used for the preparation of the Treasurer's report, the six month Treasury yield was 1 .735 which was identical to the portfolio yield for the month of July. Noted and Filed B. Pooled Money Investment Board Reports - May and June 2004 Noted and Filed C. Joint Meeting with the Investment Advisory Board Work Plan All Board members will be in attendance with the exception of Board Member Deniel. Noted and Filed 3 Investment Advisory Board SEPTEMBER 16, 2004 Minutes D. New LAIF Conference Dates Mr. Falconer informed the Board that the registration deadline for the conference is October 1 5, 2004 and any Board member wanting to attend is to notify staff prior to the deadline. Noted and Filed VIII BOARD MEMBER ITEMS Board Member Deniel requested that the scheduled October meeting be moved to a later date. It was decided among the Board to keep the original scheduled date. Board Member Olander commented to the Board that the bond market currently contains Consumer Bonds which is an asset backed bond with consumer paper, (i.e. credit cards, mortgages, student loans, car loans, etc...)these bonds are being packaged by the banks and represent 32% of the U.S. bond market. Board Member Olander also commented that currently Government bonds are at 29 % and Corporate Bonds are at 20%. Because these consumer bonds are pooled, this could be a cause for concern. In response to Board Member Moulin, Mr. Falconer advised the Board that he will follow up with Staff to address the firewall which currently does not allow teleconferences. VIII Adjournment MOTION - It was moved by Board Members Olander/Moulin to adjourn the meeting at 6:30 p.m. Motion carried unanimously. Vianka Orrantia Secretary 4