2011 10 12 IAB MinutesINVESTMENT ADVISORY BOARD
Meeting
October 12, 2011
CALL TO ORDER
Regular meeting of the La Quinta Investment Advisory Board was called to order at the
hour of 4:00 p.m. by Chairperson Spirtos followed by the Pledge of Allegiance.
PRESENT: Board Members Mortenson, Blum, Spirtos and Donais
ABSENT: Board Member Park
OTHERS PRESENT: John Falconer, Finance Director and Vianka Orrantia, Senior
Secretary
II PUBLIC COMMENT - None
Mr. Falconer advised the Board that Board Member Park, due to an out -of -town
emergency, has requested an excused absence from today's meeting.
Board Member Blum advised the Board that the Mr. Falconer along with the
Finance staff was recognized at the October 4, 2011 City Council meeting for
Financial Reporting for the 15" year in a row. Board Member Blum, along with
the other Investment Advisory Board, extended his congratulations to Mr.
Falconer and staff.
III CONFIRMATION OF AGENDA
Mr. Falconer advised the Board of the date scheduled for the joint meeting with
the City Council and all Boards /Commissions for November 1, 2011. The Board
is currently scheduled for 4:30 p.m. and in addition, Mr. Falconer requested that
the handout for the proposed items of discussion for the scheduled joint
meeting be added for the Board's consideration under VI. Item C. Board
concurred.
Chairman Spirtos also advised that she would like to include additional
discussions derived from the October 4, 2011 City Council meeting under VI.
Item C. Board concurred.
IV CONSENT CALENDAR
1. Approval of Minutes of Meeting on September 14, 2011 for the Investment
Advisory Board.
MOTION - It was moved by Board Members Mortenson /Donais to approve the
Minutes of September 14, 2011. Motion carried unanimously.
V BUSINESS SESSION
A. Transmittal of Treasury Report for August 2011
Mr. Falconer presented and reviewed the staff report for the month of
August advising the Board. of a decrease in the cash balance of
approximately $3.7 million ending the month at $182.9 million. The
month end bank balance was at an unusual high due to a debt - service
payment due on September 1, 2011, of $11.9 million. Mr. Falconer also
advised that the Rabobank account had increased by $5 million, with an
ending balance of $39 million (the maximum per the investment policy for
this account is $40 million). Mr. Falconer also advised that LAW has
slightly decreased ending the month at $13 million. Due to unchanged
market rates in Treasuries, staff decided to invest in Federal Home Loan
Bank Discount Notes for six - months at 6 basis points. In addition, with
debt service reserve funds available, the reserves were invested for
approximately one year at 9 %2 basis points.
Mr. Falconer further advised that the decrease in the cash balance was
due to the following: $2.6 million in Police service costs and $1.41
million in Capital Improvement Project costs; (Capital Improvement
Projects included $338,000 towards the Adams Street Bridge, $266,000
towards the 5 -plex on Avenida La Fonda and $202,000 towards the
Adams Street signal synchronization project).
General conversation ensued amongst the Board and staff regarding
several of the Capital Improvement Projects as well as the clarification of
the acronym CMAQ, Congestion Management Air Quality.
Mr. Falconer advised that the portfolio was three basis points lower than
the previous month with an ending balance at .38% and the pooled yield
was at .46 %. Mr. Falconer further advised that as the current
investments begin to mature the yield will begin to decline.
In response to Chairman Spirtos, Mr. Falconer advised that the $12
million due to mature in the next several months will be rolled back into
LAIF, due to the upcoming payment to the State for the "Play to Pay"
payment for the continuation of the City's Redevelopment Agency.
General conversation ensued amongst the Board and staff regarding the
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payment to continue with the Redevelopment agency in addition to the
upcoming legal issues with the state regarding these payments.
In response to Board Member Mortenson, Mr. Falconer stated that the
state does not provide a list of cities that will have to borrow money from
their low- income housing fund to pay the state for the "Play to Pay"
program, and that he would gather a list of those cities and provide the
list to the Board at the next scheduled board meeting.
General discussion ensued amongst the Board and staff in reference to
the effect of the declining interest income on LAIF employees.
In response to Board Member Mortenson, Mr. Falconer clarified for the
Board, the Projected Sources Use of Cash table, the Pooled Cash row on
page 9.
MOTION - It was moved by Board Members Blum /Donais to review,
receive, and file the Treasurers Report for August 2011. Motion carried
unanimously.
VI CORRESPONDENCE AND WRITTEN MATERIAL
A. Month End Cash Report - September 2011
Mr. Falconer presented and reviewed the staff report for the month of
September advising the Board of Rabobank's balance as of September 2011
ending at $39.5 million with the Bank of New York investments down to $64
million. With the current yields, staff is considering investing in LAIF and
commercial paper.
In response to Board Member Mortenson, Mr. Falconer advised that previously
the Board authorized staff to invest in the City's bonds, but with the uncertainty
of the redevelopment agencies and other issues with public perception, it was
decided by staff not to invest in the City's bonds at this time.
General discussion ensued amongst the Board and staff regarding municipal
bonds.
Mr. Falconer advised the Board that LAIF remains at .37% basis points with
Rabobank at .47% with the overall portfolio yield at .60% basis points.
In response to Chairperson Spirtos, Mr. Falconer advised that staff forecasted
the tax increments as a flat dollar amount for the upcoming year due to the
decline in the current home values.
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General discussion ensued amongst the Board and staff regarding future
liabilities and potential retirement expenses.
Noted and Filed
B. Pooled Money Investment Board Reports - July 2011
Noted and Filed
C. Joint City Council /IAB Meeting
Chairman Spirtos commented that based on her recent attendance to the City's
Planning Commission meeting, she suggested the Board might approach their
discussions with City Council with a more pro- active approach (i.e. potential
costs of moving power lines and /or any other expenditures in the near future).
Board Member Mortenson suggested that the Board consider discussions
regarding municipal bonds.
In response to Board Member Blum, Chairman Spirtos clarified the purpose of
the joint meetings.
General discussion ensued amongst the Board regarding the upcoming joint
meeting with the City Council and it was the conclusion of the Board to discuss
the items suggested by staff.
Board Member Mortenson requested an excused absence for the upcoming
November Board meeting.
Noted and Filed
VII BOARD MEMBER ITEMS - None
VIII ADJOURNMENT
MOTION - It was moved by Board Members Mortenson /Donais to adjourn the meeting
at 5:06 p.m. Motion carried unanimously.
7 t)rnit!ea D
Vianka Orrantia
Senior Secretary
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