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2006 07 12 IAB Minutes INVESTMENT ADVISORY BOARD Meeting July 12, 2006 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 Chairperson Deniel, followed by the Pledge of Allegiance. PRESENT: Board Members Moulin, Deniel, Olander, Rassi and Egbert ABSENT: None OTHERS PRESENT: John Falconer, Finance Director and Vianka Orrantia, Secretary II Appointment of Officers A. Appointment of Investment Advisory Board Chairperson Chairperson Deniel opened nominations for Chairperson. Board Member Moulin nominated Chairperson Deniel for Chairperson and Board Member Olander for Vice-Chairman. With no other nominations a vote was taken. B. Appointment of Investment Advisory Board Vice Chairperson MOTION - It was moved by Board Members Egbert/Rassi to appoint Board Member Deniel as Chairperson and Board Member Olander as Vice-Chairman. Motion carried unanimously. III PUBLIC COMMENT - (This is the time set aside for public comment on any matter not scheduled on the agenda.) IV CONFIRMA rlON OF AGENDA Mr. Falconer advised the Board that the Treasurer's Commentary handout should be included as part of the Treasurer's Report. V CONSENT CALENDAR A. Approval of Minutes of Meeting on June 12, 2006 for the Investment Advisory Board. Board Member Moulin advised the Board of two corrections, the first one on page 1, Item IV of the Consent Calendar the date in the "Motion" reflected a duplicate 2006. And on page 5, the adjournment should read: "It was moved by Board Members Moulin/Egbert Rassi." Investment Advisory Board Minutes July 12, 2006 MOTION - It was moved by Board Members Moulin/Olander to approve the Minutes of June 12, 2006 as amended. Motion carried unanimously. VI BUSINESS SESSION A. Transmittal of Treasury Report for May 2006 Mr. Falconer advised the Board of a correction on page 4 of the Treasurer's Report, the sweep fund currently reflects an interest rate of 4.10% and should be at 4.30%. General discussion ensured amongst the Board regarding Treasury Notes and the CD purchased. Mr. Falconer reviewed for the Board the Treasurer's Commentary which summarizes the Cash Balances, Investment Activity, Portfolio Performance and Future Thoughts. In response to Board Member Egbert, Mr. Falconer clarified that Treasurer's Report reflects the activity for the month of May and the commentary is a summary of the current month with some information obtained from the City's broker/dealers. General discussion ensued among the Board and Staff regarding the City's computer backup. MOTION - It was moved by Board Members Moulin/Egbert to approve, receive and file the Treasury Report for May 2006. Motion carried unanimously. B. FY 2006/2007 Meeting Schedule Chairperson Deniel stated that in previous years the Investment Advisory Board agreed to go dark in the month of August and asked the Board if they wish to continue this practice. Board concurred. MOTION - It was moved by Board Members Egbert/Olander to continue to meet on a monthly schedule with the Board going dark for the month of August. Motion carried unanimously. C. LAIF Conference Chairperson Denielsuggested that Board Members Egbert and Rassi attend the upcoming LAIF Conference in December. Mr. Falconer advised the Board that Staff will submit a request for two Board me~bers to attend the 2 Investment Advisory Board Minutes July 12, 2006 conference at the next scheduled Council meeting for Council's approval. MOTION - None. D. Consideration of Approval of Investment Advisory Board 2006/2007 Work Plan In response to Chairperson Deniel, Mr. Falconer advised that Staff had not heard from Council regarding the May 16th memo but a response might be discussed along with the work plan at the scheduled Council meeting on Tuesday, July 18th. In response to Chairperson Deniel, Mr. Falconer advised that it might be in the best interest of the Board to be in attendance at the July 18th Council meeting during the discussion of the work plan, but it is not required. In response to Chairperson Deniel, Mr. Falconer advised that every three years Council approves an RFP for banking services and that the current banking contract with Wells Fargo will expire on December 31st. Staff anticipates the RFP process to be completed by October or November so if a transition does occur this will give Staff time to prepare before the expiration of the existing banking contract. In response to Chairperson Deniel, Mr. Falconer advised that in previous years the Board has been part of the review process. Board Member Moulin advised that the review of the RFP is an allocation of authority from the direction of the City Council. In response to Board Member Egbert, Mr. Falconer advised that in previous years there have been four to five banks that have responded to the banking RFP, those banks included Wells Fargo, Washington Mutual, Bank of America and a local bank. Mr. Falconer also advised that the RFP is sent to CSMFO and CMT A sponsors. Chairperson Deniel questioned the use of a bank consultant to review the banking RFP and the cost to the City. Mr. Falconer advised that a bank consultant does have the expertise in evaluating banks and the RFP's. He further advised that the Council has not yet been approached on the use of a consultant to review the banking RFP and wanted input from the board first as to whether or not the use of a banking consultant would be feasible. 3 Investment Advisory Board Minutes July 12, 2006 Chairperson Deniel advised that she is not in favor of the use of a banking consultant and does not feel they are worth the fee that is charged. In response to Board Member Egbert, Mr. Falconer advised that the estimated amount to be paid to the banking consultant is approximately $7,500. Both Chairperson Deniel and Board Member Moulin gave examples of banking services presented by some of the banks but were of no interest to the City during the previous RFP process. In response to Chairperson Deniel, Mr. Falconer advised that the City has never used a consultant during the RFP process for banking services, because the City has been with Wells Fargo for some time now the consultant might be able to give the City a different perspective as to what they should or shouldn't be looking for during the RFP process. In response to Board Member Rassi, Mr. Falconer advised that he spoke with several banks and they recommended a consultant that was listed in the CSMFO directory. He further advised that the consultant, Susan Cotton with Money Matters, had previously been with First Interstate and is now a banking consultant specializing in municipal reviews of banks. General discussion continued by the Board regarding the use of a consultant for the RFP process for banking services. Mr. Falconer advised that his only concern with the current bank is their lack of communication. Board Member Moulin advised that the Board agrees to place the RFP for banking services on the 2006/07 work plan and also agrees that the Board will assist in the RFP process. Chairperson Deniel advised that the next item up for discussion was the RFP for audit services. Mr. Falconer advised that in addition to the RFP for banking services being added to the Board's work plan the other item he would suggest adding is the RFP for audit services. The current auditors, Mayer Hoffman and McCann, formerly known as Conrad and Associates have been with the City approximately ten (10) years and the City has been very happy with the services provided. During the ten year service, the firm rotated partners so during one term one partner served and when awarded the second term the other partner managed. The current contract with Mayer Hoffman and 4 Investment Advisory Board Minutes July 12, 2006 other partner managed. The current contract with Mayer Hoffman and McCann will expire in the upcoming fiscal year and by adding this item to the work plan it will allow Council to consider the Board to help with RFP process. It was agreed by the Board to add the audit service to the Investment Board work plan. Chairperson Deniel advised of the next item of discussion for the upcoming work plan was the monitoring of GSE's. It was agreed by the Board to keep GSE's on the upcoming work plan. Chairperson Deniel advised of the last item listed on the 2006/07 work plan, recommending to City Council the use of a portfolio manager and amending the municipal code. Board Member Egbert suggested the following change to the wording of the last item listed on the 2006/07 work plan and suggested the following: "Recommending to City Council the use of an outside professional firm to manage a portion of the portfolio a portf-olio manager and amending the municipal code. This will clarify whether the manager will be an outside firm or employed within the City. Chairperson Deniel and Board Member Moulin suggested the replacing the first word "Recommending" to Discussed, Work or Coordinate. In response to Board Member Egbert, Mr. Falconer clarified that the portfolio manager be added to the work plan for the upcoming year and not a release of an RFP by the en.d of this year. Mr. Falconer advised that from last years work plan recommendations the City implemented the Sweep Account. Board Member Olander suggested the Board read the Council meeting minutes of June 20th adopting the Investment Policy for Fiscal Year 2006/07 and the comments that were made by Council which are parallel with what the Investment Board has been discussing. It was agreed upon by the Board to add the following to the 2006/07 work plan: Review the Investment Policy of the City in light of the changes the City has undergone and the size of its portfolio in order to utilize funds as best as the City can. 5