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HomeMy WebLinkAbout05-08-2014 IOC Agenda PacketCITY OF SAN LUIS OBISPO INVESTMENT OVERSIGHT COMMITTEE REGULAR QUARTERLY AGENDA May 8, 2014 1:30 PM Council Hearing Room 2nd Floor, 990 Palm Street San Luis Obispo, California MISSION: As set forth in the Investment Management Plan, this committee is responsible for reviewing the City’s portfolio on an ongoing basis to determine compliance with the City’s investment policies and for making recommendations to the City Treasurer (Director of Finance and Information Technology) regarding investment management practices. CALL TO ORDER: Finance & IT Director/Treasurer Padilla ROLL CALL: Mayor Marx; City Manager Lichtig; Assistant City Manager Codron; Finance & IT Director/Treasurer Padilla; Acting Financial Operations Manager Vilma Warner; Steve Barasch, public member. OTHERS PRESENT: Al Eschenbach, Independent Auditor and ex-officio member; Jayson Schmitt, Chandler Investments; PUBLIC COMMENTS: At this time, the public is invited to address the Committee concerning items not on the agenda but are of interest to the public and within the subject matter jurisdiction of the Investment Advisory Committee. Time limit is three minutes. The Committee may not discuss or take action on issues that are not on the agenda other than to briefly respond to statements made or questions raised, or to ask staff to follow up on such issues. 1. Approval of Investment Oversight Committee meeting minutes of February 20, 2014 2. Presentation of the Quarterly Report and Portfolio Performance a. Review and Confirm Investment Policy Compliance 3. Discussion and presentation of information comparing the City’s portfolio characteristics to those of other cities 4. Discussion of possible changes to the investment policy to allow additional investments with higher yields Investment Oversight Committee Regular Quarterly Agenda for May 8, 2014 Page 2 5. Discussion of possible changes to the investment policy related socially responsible investments 6. Topics for future consideration 7. Adjournment _________________________________________________________________________ The City of San Luis Obispo wishes to make all of its public meetings accessible to the public. Upon request, this agenda will be made available in appropriate alternative formats to persons with disabilities. Any person with a disability who requires a modification or accommodation in order to participate in a meeting should direct such request to the City Clerk’s Office at (805) 781-7100 at least 48 hours before the meeting, if possible. Telecommunications Device for the Deaf (805) 781 -7107. Any writings or documents provide to a majority of the Committee regarding any item on this agenda will be made available for public inspection in the Administration Office located at 990 Palm Street, San Luis Obispo, during normal business hours. CITY OF SAN LUIS OBISPO INVESTMENT OVERSIGHT COMMITTEE MINUTES Thursday, February 20, 2014 1:30 PM San Luis Obispo County Library Community Room, 995 Palm Street San Luis Obispo, California MISSION: As set forth in the Investment Management Plan, this committee is responsible for reviewing the City’s portfolio on an ongoing basis to determine compliance with the City’s investment policies and for making recommendations to the City Treasurer (Director of Finance and Information Technology) regarding investment management practices. CALL TO ORDER A meeting of the Investment Oversight Committee was called to order on Thursday, February 20, 2014, at 1:32 p.m. in the San Luis Obispo County Library Community Room, located at 995 Palm Street, San Luis Obispo, California, by Chair Padilla. ROLL CALL Committee Members Present: Mayor Jan Marx; City Manager Katie Lichtig; Assistant City Manager Michael Codron, Finance & IT Director/City Treasurer Wayne Padilla; Finance Operations Manager Mette Richardson; Steve Barasch, public member Committee Member Absent: None Others Present: Al Eschenbach, Independent Auditor and ex-officio member; Jayson Schmitt, Chandler Investments (City’s Financial Advisor); Heather Goodwin, Deputy City Clerk PUBLIC COMMENT There were no members of the public desiring to speak. Investment Oversight Committee Minutes – February 20, 2014 Page 2 1. APPROVAL OF MINUTES MOTION BY COMMITTEE MEMBER MARX, SECOND BY COMMITTEE MEMBER BARASCH, CARRIED 6-0, to approve the Investment Oversight Committee Minutes of November 20, 2013. 2. PRESENTATION OF THE QUARTERLY REPORT AND PORTFOLIO PERFORMANCE City Financial Advisor Schmitt summarized the quarterly investment report and portfolio’s performance over the quarter. In response to Committee inquiry, City Treasurer Padilla stated that the City’s investment report is based on balances as of December 31, 2013 and explained the purpose of the Local Agency Investment Fund (LAIF) deposits. 3. REVIEW AND CONFIRM INVESTMENT POLICY COMPLIANCE City Treasurer Padilla reviewed the report as presented; asked the committee to make a finding that the investment strategy and holdings in the portfolio are in compliance with the City’s Financial Management Manual; responded to inquiries from the committee. MOTION BY COMMITTEE MEMBER MARX, SECOND BY COMMITTEE MEMBER CODRON, CARRIED 6-0, to affirm that the portfolio is in compliance with the requirements the City’s Financial Management Manual. 4. SET TIME AND DAY FOR FUTURE COMMITTEE MEETINGS The Committee agreed to schedule its future meetings for the second Thursday of the second month following the end of a fiscal quarter at 1:30 p.m. The next meeting will be held on Thursday, May 8, 2014 at 1:30 p.m. 5. ITEMS TO BE CONSIDERED FOR THE NEXT MEETING Recommendations Discussion ensued regarding Committee members bringing forward recommendations for discussion during future meetings. Following discussion, it was agreed that the Committee Members would agendize the following for its next meeting. - Identify different investments that could lead to higher yields while meeting the Financial Management Manual’s requirements. - Review of the City’s portfolio to those of comparable cities Investment Oversight Committee Minutes – February 20, 2014 Page 3 - Evaluation of the City’s investment policy as it relates to fossil fuel companies Leonard Milstein from the floor opined about the size of comparable cities. ADJOURNMENT The meeting adjourned at 2:22 p.m. Heather Goodwin Deputy City Clerk Approved: XX/XX/14 CHANDLER ASSET MANAGEMENT 6225 Lusk Blvd | San Diego, CA 92121 | Phone 800.317.4747 | Fax 858.546.3741 | www.chandlerasset.com Investment Report Period Ending March 31, 2014 City of San Luis Obispo Attachment 2 Table of Contents Economic Update Account Profile Consolidated Information Portfolio Holdings SECTION 1 SECTION 2 SECTION 3 SECTION 4 1 SECTION 1 Economic Update 2 Duringthepastthreemonths,theyieldcurvehasflattenedeven as theFedhas been taperingits purchases of long-termTreasurybonds.Theshape of theyieldcurve is changing as market participantsanticipatefuturefedfundsratehikes by theFederalReservewhichhasbegun to put upwardpressure on shorter-termyields.Meanwhile,overthepastthreemonths,marketparticipants havereacted to lacklusterdomesticeconomicdata(largelydue to weather),as well as geopolitical tensionsandfearsaboutemergingmarketcurrencies.Theseworrieshavefueledaflight to quality, putting downward pressure on longer yields. Economic Update    TheMarchemploymentreportwasslightlyweakerthanexpected,butoverallthelabormarketseems to be improvinggradually.Nonfarmpayrolljobsgrew by 192,000 in March,versusexpectations of 200,000.Privatepayrollsgrew by 192,000andgovernmentjobswereflat.Theunemploymentrate wasunchanged at 6.7%,andwagegrowthwasflat.Forthefirstquarter of2014,payrollsrose by 178,000 per month on average,whichcompares to averagegrowth of 198,000 per monthduringthe fourthquarter of lastyear.We believethisdeceleration is at leastpartiallyexplained by thesevere winterweatherthatcontinuedintoMarch.Meanwhilemanufacturing,housing,andconsumerdata remains mixed. TheFOMCleftpolicyratesunchanged at itsMarch18-19meeting,andannouncedanother $10 billionreduction in assetpurchasesbeginning in April,as expected.We believetheprocess of unwinding QE willlikelycontinue at asteadypacethroughout 2014.TheCommitteemadesome changes to itsforwardguidance on monetarypolicy.Ratherthanpointing to 6.5%unemployment as a triggerpointforpolicychange,theFed is nowusingmorequalitativelanguageandindicatedthat it willinstead be focused on targeting“maximumemployment”.TheCommitteewillalsocontinue to targetalong-runinflation goalof 2%.TheFedslightlylowereditsforecastsforGDPgrowthand unemployment(comparedwithitsforecastsfromDecember),whileitsinflationoutlookwas essentiallyunchanged.In herfirstpost-meetingpressconference,ChairwomanYellenrattledthe financialmarketswhenshesuggestedthatthefirstfedfundsratehikecouldbegin6monthsafterthe taper is complete(whichimpliesspring of2015 –afewmonthsearlierthanthemarkethad been forecasting).Overall,manymarketparticipantsviewedYellen’scomments as beingmore“hawkish” than expected. The next FOMC meeting is scheduled for April 29-30. 3 Employment Source: U.S. Department of Labor 0 50 100 150 200 250 300 (0 0 0 ' s ) Non-farm Payroll (000's) 6.0% 6.5% 7.0% 7.5% 8.0% 8.5% Unemployment Rate TheMarchemploymentreportwasslightlyweakerthanexpected as payrollsrose by 192,000versusthe 200,000consensusestimate.Netrevisionsforjobgrowth in FebruaryandJanuarywere+37,000.Private payrollsincreased by 192,000 in Marchandgovernmentjobswereflat.Theunemploymentratewas unchanged at 6.7%, while the consensus projection was 6.6%. 4 Consumer Source: U.S. Department of Commerce Source: Federal Reserve 0.0% 1.0% 2.0% 3.0% 4.0% 5.0% 6.0% 7.0% 8.0% Retail Sales Y-O-Y % Change 0 5 10 15 20 25 D o l l a r ( $ ) B i l l i o n s Consumer Credit In February,RetailSalesrose1.5%on ayear-over-yearbasisversusagain of 1.9%in January.On amonth- over-monthbasis,RetailSalesexcludingautosand gas rose0.3%in Februarywhichwasahead of the consensusforecast of +0.1%.Adverseweatherlikelycontinued to hinderretailsalesduringthemonth. ConsumerCreditrose by $13.7billion in Januaryversusagain of $18.8billion in December.Revolvingcredit declined by $0.2billion in January,andDecember'sgain in revolvingcreditwasreviseddown to $3.1billion from$5.0billion.Thenon-revolvingcomponent(primarilyautoandstudentloans)continues to fueloverall credit expansion and rose by $13.9 billion in January. 5 Broad Measures Source: US Department of Commerce Source: The Conference Board 0 100 200 300 400 500 600 700 800 (0 0 0 ' s ) Starts -Single Family Housing -0.6% -0.4% -0.2% 0.0% 0.2% 0.4% 0.6% 0.8% 1.0% 1.2% Leading Economic Indicators Single-familyhousingstartsrose0.3%in Februaryafterfalling13.2%in January.Unfavorableweatherhas likelyaffectedhousingtrends in thepastfewmonths.Theindex of LeadingEconomicIndicators(LEI)rose 0.5%in Februaryfollowinga0.1%gain in January.Overall,theLEIindexcontinues to point to sloweconomic growth. 6 Manufacturing Source: Institute for Supply Management Source: Federal Reserve 45.0 47.5 50.0 52.5 55.0 57.5 60.0 Institute of Supply Management Purchasing Manager Index Expanding Contracting 76.0% 76.5% 77.0% 77.5% 78.0% 78.5% 79.0% Capacity Utilization DuringMarch,theISMManufacturingIndexincreased to 53.7from53.2 in February,signalingaslight uptick in themanufacturingsector.February'sreadingwasslightlybelowexpectationsandwas probablyhelddown by ongoingweather-relatedfactors.Nevertheless,areadingabove50.0 is viewed as expansionary in themanufacturingsector,whileareadingbelow50.0suggestscontraction in themanufacturingsector.CapacityUtilization,which is productiondivided by capacity,rose in February to 78.8%from78.5%in January.TheCapacityUtilizationrateremainsbelowthelong-run average of 80.2% (1972-2012). 7 Inflation Source: US Department of Labor 0.0% 0.5% 1.0% 1.5% 2.0% 2.5% 3.0% 3.5% CPI Y-O-Y % Change 0.0% 0.5% 1.0% 1.5% 2.0% 2.5% Core CPI Y-O-Y % Change In February,overallCPIinflationfell to 1.1%on ayear-over-yearbasisfrom1.6%in January.Theyear-over- yearCoreCPI(CPIlessfoodandenergy)wasunchanged at 1.6%in February.Thecoreinflationrate is still trending below the Fed’s long-term goal of 2.0% and remains below the trigger rate for policy action of 2.5%. 8 GDP Source: U.S. Department of Commerce -2.0% -1.0% 0.0% 1.0% 2.0% 3.0% 4.0% 5.0% 6.0% GDP Qtrly % Change Theeconomygrewmoreslowlythanpreviouslyestimatedduringthefourthquarter.RealannualizedGDP growthforthefourthquarter of2013 was2.4%,downfromtheadvanceestimate of 3.2%.Therewere downwardrevisions to personalconsumption,inventoryinvestment,netexports,andgovernmentpurchases. This follows third quarter GDP growth of 4.1%. 9 Theyield on thetwo-yearTreasurynoteincreased in March,driven by in part by theongoingunwinding of quantitativeeasing by theFederalReservealongwithincreasedanxietythattheFedcouldbeginhikingthe fedfundsratesoonerthanmarketparticipantshave been expecting.We believethesefactorshave been somewhat offset by a moderate flight to quality due to geopolitical tensions. Interest Rates Source: Bloomberg Yield on the Two-Year Note March 2012 through March 2014 0.00% 0.05% 0.10% 0.15% 0.20% 0.25% 0.30% 0.35% 0.40% 0.45% 10 Duringthepastthreemonths,theyieldcurvehasflattenedeven as theFedhas been taperingitspurchases of long-termTreasurybonds.Theshape of theyieldcurve is changing as marketparticipantsanticipatefuture fedfundsratehikes by theFederalReservewhichhasbegun to putupwardpressure on shorter-termyields. Meanwhile,overthepastthreemonths,marketparticipantshavereacted to lacklusterdomesticeconomic data(largelydue to weather),as well as geopoliticaltensionsandfearsaboutemergingmarketcurrencies. These worries have fueled a flight to quality, putting downward pressure on longer yields. Yield Curves Source: Bloomberg December 31, 2013andMarch 31, 2014 0.00% 0.50% 1.00% 1.50% 2.00% 2.50% 3.00% 3.50% 4.00% 4.50% 12/31/13 3/31/14 11 SECTION 2 Account Profile 12 Chandler Asset Management Performance Objectives Strategy Investment Objectives Objectives The investment objectives of the City of San Luis Obispo are first, to provide safety of principal to ensure the preservation of capital in the overall portfolio; second, to provide sufficient liquidity to meet all operating requirements; and third, to earn a commensurate rate of return consistent with the constraints imposed by the safety and liquidity objectives. The performance objective for the portfolio is to earn a total rate of return over a market cycle that equals or exceeds the market index, the BofA Merrill Lynch Index of 0-5 Treasury securities. In order to achieve this objective, the portfolio invests in high-quality money market instruments, US Tre asury securities, Agency securities, and high-grade corporate securities, with a maximum maturity of five years. 13 Compliance Category Standard Comment Treasury Bills and Notes No Limitations Complies Gov't. Sponsored EnterprisesAAA rated GSEs only Complies Commercial Paper ≥ A-1/P1/F1 rated; 25% maximum; 5% per issuer; <270 days maturity Complies Corporate Obligations ≥ Aa3/AA- by one rating organization; 30% maximum; 5% per issuer Complies Banker’s Acceptances 40% maximum; 5% per issuer; <180 days maturity Complies Repurchase Agreements Not used by investment adviser Complies Local Gov't. Investment Pools Not used by investment adviser Complies Neogtiable CDs 30% maximum; 5% per issuer Complies Time Deposits Not used by investment adviser Complies Money Market Funds AAA/Aaa rated; no-load funds only; 20% maximum; 10% per issuer Complies Inverse floaters, range notes Prohibited Complies Interest only strips Prohibited Complies Zero interest accruals Prohibited Complies % maturing less than 90 days 5% minimum Complies Maximum maturity of corporate 5 years Complies Maximum maturity 10 years; 10% maximum of portfolio in Treasury and GSE obligations with maturity > 5 years Complies City of San Luis Obispo March 31, 2014 COMPLIANCE WITH INVESTMENT POLICY Assets managed by Chandler Asset Management are in full compliance with California State law and with the City's investment management plan. 14 Account Profile Total Market Value 45,139,965 46,680,571 Modified Duration 2.16 1.84 2.01 Average Quality**AAA AA+/Aaa AA+/Aaa Average Market Yield 0.64 %0.56 %0.59 % Average Purchase Yield n/a 1.19 %1.22 % Benchmark*Portfolio Portfolio Average Maturity (yrs)2.23 1.88 2.05 * 0-5 yr Treasury ** Benchmark is a blended rating of S&P, Moody's, and Fitch. Portfolio is S&P and Moody's respectively. City of San Luis Obispo 03/31/2014 12/31/2013 Portfolio Characteristics During the last three months, portfolio activity consisted of maturing securities and interest payments that totaled approximately $1.65 million which were subsequently withdrawn and moved to LAIF to support the ongoing operations of the City. 15 15 Sector Distribution City of San Luis Obispo March 31, 2014 December 31, 2013 The portfolio sector allocation changed modestly as we increased the holdings of the portfolio in the money market funds by 1.0% and Corporate securities by 0.6%. Treasuries decreased by 1.7%. 16 16 Issuers 17 17 Quality Distribution City of San Luis Obispo 12/31/13 4.5 %95.5 %0.0 %0.0 %0.0 % 3/31/14 5.7 %94.3 %0.0 %0.0 %0.0 % Source: S&P Ratings AAA AA A <A NR March 31, 2014 vs. December 31, 2013 12/31/133/31/14 18 18 Duration Distribution City of San Luis Obispo Portfolio Compared to the Benchmark as of March 31, 2014 Benchmark*6.9 %5.7 %12.3 %23.5 %22.8 %16.8 %12.1 %0.0 % Portfolio 5.0 %7.6 %10.8 %30.6 %28.1 %17.9 %0.0 %0.0 % 0 - 0.25 0.25 - 0.50 0.50 - 1 1 - 2 2 - 3 3 - 4 4 - 5 5+ * 0-5 yr Treasury The duration of the portfolio was below the benchmark’s duration during the recent quarter. The market continues to expect the Federal Reserve to taper the amount of its bond purchases throughout 2014, likely increasing interest rate volatility during the year. Offsetting the expected increase in volatility is the unchanged forecast for the federal funds rate (currently 0-0.25%). We expect to increase the duration of the portfolio close to the City’s 0-5 Year Treasury benchmark in the near term. 19 19 Investment Performance 0-5 yr Treasury 0.21 %-0.04 %0.50 %1.16 %1.36 %N/A 2.09 % City of San Luis Obispo 0.24 %0.26 %0.66 %1.29 %1.80 %N/A 2.51 % Annualized 3 months 12 months 2 years 3 years 5 years 10 years Since Inception Total rate of return: A measure of a portfolio's performance over time. It is the internal rate of return, which equates the beginning value of the portfolio with the ending value; it includes interest earnings, realized and unrealized gains and losses in the portfolio. City of San Luis Obispo Period Ending March 31, 2014 Total Rate of Return Annualized Since Inception May 31, 2008 20 20 Account Profile Total Market Value 45,533,579 37,290,147 Modified Duration 0.06 0.09 Average QualityAA+/Aaa AA+/Aaa Average Market Yield 0.19 %0.21 % Average Purchase Yield 0.39 %0.44 % Portfolio Portfolio Average Maturity (yrs)0.06 0.10   City of San Luis Obispo Internal 03/31/2014 12/31/2013 Portfolio Characteristics 21 21 Sector Distribution City of San Luis Obispo Internal March 31, 2014 December 31, 2013 22 22 Issuers 23 23 SECTION 3 Consolidated Information 24 24 Compliance Category Standard Comment Treasury Bills and Notes No Limitations Complies Gov't. Sponsored EnterprisesAAA rated GSEs only Complies Commercial Paper ≥ A-1/P1/F1 rated; 25% maximum; 5% per issuer; <270 days maturity Complies Corporate Obligations ≥ Aa3/AA- by one rating organization; 30% maximum; 5% per issuer Complies Banker’s Acceptances 40% maximum; 5% per issuer; <180 days maturity Complies Repurchase Agreements Not used by investment adviser Complies Local Gov't. Investment Pools Not used by investment adviser Complies Negotiable CDs 30% maximum; 5% per issuer Complies Time Deposits Not used by investment adviser Complies Money Market Funds AAA/Aaa rated; no-load funds only; 20% maximum; 10% per issuer Complies Inverse floaters, range notes Prohibited Complies Interest only strips Prohibited Complies Zero interest accruals Prohibited Complies One-Year Liquidity Constraint Minimum of 20% of the portfolio must be invested in securities maturing in one year Complies Operating Budget Constraint Minimum 25% of budgeted operating expenditures ($21.4 Million) in short-term investments (90 days or less) Complies Maximum maturity of corporate 5 years Complies Maximum maturity 10 years; 10% maximum of portfolio in Treasury and GSE obligations with maturity > 5 years Complies Objectives Safety, Liquidity & Yield Complies City of San Luis Obispo Consolidated March 31, 2014 COMPLIANCE WITH INVESTMENT POLICY This portfolio is a consolidation of assets managed by Chandler Asset Management and assets managed internally by Client. Chandler relies on Client to provide accurate information for reporting assets and producing this compliance statement. 25 25 Account Profile Total Market Value 90,673,544 83,970,718 Modified Duration 0.95 1.16 Average QualityAA+/Aaa AA+/Aaa Average Market Yield 0.37 %0.42 % Average Purchase Yield 0.79 %0.88 % Portfolio Portfolio Average Maturity (yrs)0.97 1.18   City of San Luis Obispo Consolidated 03/31/2014 12/31/2013 Portfolio Characteristics 26 26 Sector Distribution City of San Luis Obispo Consolidated March 31, 2014 December 31, 2013 27 27 Issuers 28 SECTION 3 Portfolio Holdings 29 Chandler Asset Management - CONFIDENTIAL Execution Time: 4/25/2014 4:26:54 PM 3133EADW5 FFCB Note 0.55% Due 8/17/2015 1,000,000.00 04/27/2012 0.60 % 998,511.00 998,511.00 100.40 0.26 % 1,003,981.00 672.22 1.11 % 5,470.00 Aaa AA+ 1.38 1.37 3135G0NV1 FNMA Note 0.5% Due 9/28/2015 650,000.00 06/27/2013 0.50 % 650,026.00 650,026.00 100.36 0.26 % 652,327.00 27.08 0.72 % 2,301.00 Aaa AA+ 1.50 1.49 31331J2S1 FFCB Note 1.5% Due 11/16/2015 402,000.00 03/25/2011 2.20 % 389,640.91 389,640.91 101.97 0.28 % 409,928.24 2,261.25 0.45 % 20,287.33 Aaa AA+ 1.63 1.60 3135G0KM4 FNMA Note 0.5% Due 5/27/2015 1,300,000.00 08/24/2012 0.43 % 1,302,392.00 1,302,392.00 100.35 0.20 % 1,304,540.90 2,238.89 1.44 % 2,148.90 Aaa AA+ 1.16 1.15 880591DY5 Tennessee Valley Authority Note 4.375% Due 6/15/2015 1,050,000.00 06/14/2011 1.46 % 1,168,386.45 1,168,386.45 104.80 0.38 % 1,100,428.35 13,526.04 1.23 % (67,958.10) Aaa AA+ 1.21 1.17 313372XB5 FHLB Note 2.125% Due 6/30/2015 900,000.00 05/26/2011 1.49 % 922,752.00 922,752.00 102.18 0.38 % 919,618.20 4,834.38 1.02 % (3,133.80) Aaa AA+ 1.25 1.23 3133EAJU3 FFCB Note 1.05% Due 3/28/2016 924,000.00 09/14/2012 0.53 % 940,879.28 940,879.28 101.27 0.41 % 935,756.06 80.86 1.03 % (5,123.22) Aaa AA+ 1.99 1.97 313380L96 FHLB Note 0.5% Due 11/20/2015 700,000.00 06/27/2013 0.53 % 699,447.00 699,447.00 100.19 0.38 % 701,313.90 1,273.61 0.77 % 1,866.90 Aaa AA+ 1.64 1.63 31331J6C2 FFCB Note 2.35% Due 12/22/2015 580,000.00 03/28/2011 2.27 % 582,099.60 582,099.60 103.30 0.43 % 599,163.78 3,748.25 0.66 % 17,064.18 Aaa AA+ 1.73 1.69 3133XXP43 FHLB Note 3.125% Due 3/11/2016 965,000.00 08/10/2011 1.11 % 1,051,449.53 1,051,449.53 104.94 0.57 % 1,012,659.42 1,675.35 1.12 % (38,790.11) Aaa AA+ 1.95 1.89 3137EACV9 FHLMC Note 1% Due 8/27/2014 1,050,000.00 07/19/2011 0.89 % 1,053,522.75 1,053,522.75 100.30 0.27 % 1,053,122.70 991.67 1.16 % (400.05) Aaa AA+ 0.41 0.41 31331GL80 FFCB Note 3% Due 9/22/2014 1,100,000.00 Various 2.57 % 1,121,054.30 1,121,054.30 101.38 0.10 % 1,115,162.40 825.00 1.23 % (5,891.90) Aaa AA+ 0.48 0.47 3137EACD9 FHLMC Note 3% Due 7/28/2014 1,250,000.00 03/18/2010 2.38 % 1,282,096.25 1,282,096.25 100.92 0.17 % 1,261,486.25 6,562.50 1.40 % (20,610.00) Aaa AA+ 0.33 0.32 31331KLE8 FFCB Note 1.6% Due 5/18/2015 230,000.00 07/20/2011 1.28 % 232,702.50 232,702.50 101.58 0.20 % 233,625.49 1,359.56 0.26 % 922.99 Aaa AA+ 1.13 1.12 3137EACB3 FHLMC Note 2.5% Due 4/23/2014 375,000.00 07/28/2009 2.81 % 369,842.25 369,842.25 100.15 0.07 % 375,555.75 4,114.58 0.42 % 5,713.50 Aaa AA+ 0.06 0.06 31331KCR9 FFCB Note 2.05% Due 2/18/2015 400,000.00 07/26/2011 1.23 % 411,440.00 411,440.00 101.68 0.14 % 406,706.00 979.44 0.45 % (4,734.00) Aaa AA+ 0.89 0.87 31331KFS4 FFCB Note 1.67% Due 3/24/2015 1,000,000.00 07/21/2011 1.18 % 1,017,410.00 1,017,410.00 101.48 0.16 % 1,014,802.00 324.72 1.12 % (2,608.00) Aaa AA+ 0.98 0.98 3137EACH0 FHLMC Note 2.875% Due 2/9/2015 1,225,000.00 03/09/2010 2.63 % 1,238,784.93 1,238,784.93 102.24 0.25 % 1,252,436.33 5,087.15 1.39 % 13,651.40 Aaa AA+ 0.86 0.85 31398AZV7 FNMA Note 2.625% Due 11/20/2014 950,000.00 11/20/2009 2.43 % 958,573.75 958,573.75 101.58 0.14 % 965,006.20 9,074.48 1.07 % 6,432.45 Aaa AA+ 0.64 0.63 3133XVNU1 FHLB Note 2.75% Due 12/12/2014 1,200,000.00 03/09/2010 2.57 % 1,209,304.80 1,209,304.80 101.83 0.12 % 1,221,982.80 9,991.67 1.36 % 12,678.00 Aaa AA+ 0.70 0.69 AGENCY Holdings Report As of 3/31/14 City of San Luis Obispo Consolidated Account #10032 CUSIP Security Description Par Value/Units Purchase Date Book Yield Cost Value Book Value Mkt Price Mkt YTM Market Value Accrued Int. % of Port. Gain/Loss Moody S&P Maturity Duration 30 Chandler Asset Management - CONFIDENTIAL Execution Time: 4/25/2014 4:26:54 PM 90CASH$00 Cash Custodial Cash Account 8,166,126.22 Various 0.00 % 8,166,126.22 8,166,126.22 1.00 0.00 % 8,166,126.22 0.00 9.01 % 0.00 NR NR 0.00 0.00 Total Cash 8,166,126.22 N/A 8,166,126.22 8,166,126.22 0.00 % 8,166,126.22 0.00 9.01 % 0.00 NR NR 0.00 0.00 CASH 3137EADJ5 FHLMC Note 1% Due 7/28/2017 900,000.00 11/26/2012 0.80 % 908,316.00 908,316.00 99.55 1.14 % 895,952.70 1,575.00 0.99 % (12,363.30) Aaa AA+ 3.33 3.25 3137EADL0 FHLMC Note 1% Due 9/29/2017 950,000.00 01/04/2013 0.89 % 954,788.00 954,788.00 99.20 1.24 % 942,355.35 52.78 1.04 % (12,432.65) Aaa AA+ 3.50 3.42 3137EADH9 FHLMC Note 1% Due 6/29/2017 910,000.00 Various 0.83 % 917,260.60 917,260.60 99.64 1.11 % 906,694.88 2,325.56 1.00 % (10,565.72) Aaa AA+ 3.25 3.17 3135G0ES8 FNMA Note 1.375% Due 11/15/2016 985,000.00 03/14/2012 1.21 % 992,545.10 992,545.10 101.56 0.77 % 1,000,326.60 5,116.53 1.11 % 7,781.50 Aaa AA+ 2.63 2.56 3135G0GY3 FNMA Note 1.25% Due 1/30/2017 800,000.00 02/27/2012 1.07 % 807,016.00 807,016.00 101.11 0.85 % 808,879.20 1,694.44 0.89 % 1,863.20 Aaa AA+ 2.84 2.78 31331KBX7 FFCB Note 2.875% Due 2/10/2017 865,000.00 07/25/2012 0.74 % 947,477.75 947,477.75 105.16 1.04 % 909,591.62 3,523.07 1.01 % (37,886.13) Aaa AA+ 2.87 2.74 313370TW8 FHLB Note 2% Due 9/9/2016 280,000.00 10/24/2013 0.67 % 290,550.40 290,550.40 103.24 0.66 % 289,082.08 342.22 0.32 % (1,468.32) Aaa AA+ 2.45 2.38 3135G0VA8 FNMA Note 0.5% Due 3/30/2016 950,000.00 03/27/2013 0.45 % 951,434.50 951,434.50 100.07 0.47 % 950,637.45 13.19 1.05 % (797.05) Aaa AA+ 2.00 1.99 313373SZ6 FHLB Note 2.125% Due 6/10/2016 1,000,000.00 06/20/2011 1.84 % 1,013,460.00 1,013,460.00 103.33 0.59 % 1,033,263.00 6,552.08 1.15 % 19,803.00 Aaa AA+ 2.20 2.13 3133834R9 FHLB Note 0.375% Due 6/24/2016 700,000.00 06/27/2013 0.77 % 691,817.00 691,817.00 99.59 0.56 % 697,141.20 707.29 0.77 % 5,324.20 Aaa AA+ 2.24 2.21 313379DD8 FHLB Note 1% Due 6/21/2017 700,000.00 11/26/2012 0.70 % 709,478.00 709,478.00 99.76 1.08 % 698,318.60 1,944.44 0.77 % (11,159.40) Aaa AA+ 3.23 3.15 3136FPYB7 FNMA Callable Note 1X 5/23/2011 2.05% Due 5/23/2017 365,000.00 08/07/2012 0.89 % 384,739.20 384,739.20 103.00 1.08 % 375,946.72 2,660.44 0.42 % (8,792.48) Aaa AA+ 3.15 3.03 3137EADF3 FHLMC Note 1.25% Due 5/12/2017 500,000.00 10/17/2012 0.82 % 509,635.00 509,635.00 100.77 1.00 % 503,870.00 2,413.19 0.56 % (5,765.00) Aaa AA+ 3.12 3.03 3135G0UY7 FNMA Callable Note 1X 2/27/15 1% Due 2/27/2017 500,000.00 04/24/2013 0.75 % 504,750.00 504,750.00 100.06 0.94 % 500,275.00 472.22 0.55 % (4,475.00) Aaa AA+ 2.92 2.44 3137EADC0 FHLMC Note 1% Due 3/8/2017 1,000,000.00 03/14/2012 1.29 % 986,050.00 986,050.00 100.25 0.92 % 1,002,452.00 638.89 1.11 % 16,402.00 Aaa AA+ 2.94 2.89 Total Agency 28,656,000.00 1.32 % 29,169,632.85 29,169,632.85 0.51 % 29,054,389.17 99,680.04 32.15 % (115,243.68) Aaa AA+ 1.76 1.72 AGENCY Holdings Report As of 3/31/14 City of San Luis Obispo Consolidated Account #10032 CUSIP Security Description Par Value/Units Purchase Date Book Yield Cost Value Book Value Mkt Price Mkt YTM Market Value Accrued Int. % of Port. Gain/Loss Moody S&P Maturity Duration 31 Chandler Asset Management - CONFIDENTIAL Execution Time: 4/25/2014 4:26:54 PM 037833AH3 Apple Inc Note 0.45% Due 5/3/2016 700,000.00 05/13/2013 0.55 % 698,005.00 698,005.00 99.67 0.61 % 697,683.70 1,295.00 0.77 % (321.30) Aa1 AA+ 2.09 2.07 478160AY0 Johnson & Johnson Note 2.15% Due 5/15/2016 675,000.00 01/15/2013 0.58 % 709,870.50 709,870.50 103.19 0.63 % 696,536.55 5,482.50 0.77 % (13,333.95) Aaa AAA 2.13 2.06 931142DE0 Wal-Mart Stores Note 0.6% Due 4/11/2016 700,000.00 06/27/2013 0.81 % 696,017.00 696,017.00 99.96 0.62 % 699,717.90 1,983.33 0.77 % 3,700.90 Aa2 AA 2.03 2.01 594918AB0 Microsoft Note 2.95% Due 6/1/2014 1,230,000.00 Various 1.68 % 1,286,778.00 1,286,778.00 100.42 0.44 % 1,235,142.63 12,095.00 1.38 % (51,635.37) Aaa AAA 0.17 0.17 369604BE2 General Electric Co Note 0.85% Due 10/9/2015 700,000.00 04/24/2013 0.58 % 704,515.00 704,515.00 100.45 0.55 % 703,166.80 2,842.78 0.78 % (1,348.20) Aa3 AA+ 1.53 1.51 38259PAC6 Google Inc Note 2.125% Due 5/19/2016 523,000.00 04/23/2012 0.91 % 548,360.27 548,360.27 103.26 0.58 % 540,060.78 4,075.04 0.60 % (8,299.49) Aa2 AA 2.14 2.08 084664BS9 Berkshire Hathaway Note 1.6% Due 5/15/2017 700,000.00 04/24/2013 1.00 % 716,765.00 716,765.00 101.22 1.20 % 708,561.70 4,231.11 0.79 % (8,203.30) Aa2 AA 3.13 3.02 742718DV8 Procter & Gamble Co Note 1.45% Due 8/15/2016 915,000.00 08/03/2012 0.82 % 937,893.30 937,893.30 101.45 0.83 % 928,263.84 1,695.29 1.03 % (9,629.46) Aa3 AA- 2.38 2.33 US CORPORATE PP1MCB$02 Heritage Oaks Bank Yankee CD 0.27% Due 12/20/2014 1,000,000.00 12/20/2013 0.27 % 1,000,000.00 1,000,000.00 100.00 0.27 % 1,000,000.00 765.00 1.10 % 0.00 NR NR 0.72 0.72 Total Negotiable CD 1,000,000.00 0.27 % 1,000,000.00 1,000,000.00 0.27 % 1,000,000.00 765.00 1.10 % 0.00 NR NR 0.72 0.72 NEGOTIABLE CD 90CASH$01 Cash Heritage Oaks Bank MMKT Fund 1,005,229.52 Various 0.21 % 1,005,229.52 1,005,229.52 1.00 0.21 % 1,005,229.52 0.00 1.11 % 0.00 NR NR 0.00 0.00 261941108 Dreyfus Treas PR Cash Mgt Inst Money Market Fund 637,797.90 Various 0.00 % 637,797.90 637,797.90 1.00 0.00 % 637,797.90 0.00 0.70 % 0.00 Aaa AAA 0.00 0.00 Total Money Market Fund FI 1,643,027.42 0.13 % 1,643,027.42 1,643,027.42 0.13 % 1,643,027.42 0.00 1.81 % 0.00 Aaa AAA 0.00 0.00 MONEY MARKET FUND FI 90LAIF$00 Local Agency Investment Fund State Pool 34,165,990.78 Various 0.23 % 34,165,990.78 34,165,990.78 1.00 0.23 % 34,165,990.78 18,968.68 37.70 % 0.00 NR NR 0.00 0.00 Total LAIF 34,165,990.78 0.23 % 34,165,990.78 34,165,990.78 0.23 % 34,165,990.78 18,968.68 37.70 % 0.00 NR NR 0.00 0.00 LAIF Holdings Report As of 3/31/14 City of San Luis Obispo Consolidated Account #10032 CUSIP Security Description Par Value/Units Purchase Date Book Yield Cost Value Book Value Mkt Price Mkt YTM Market Value Accrued Int. % of Port. Gain/Loss Moody S&P Maturity Duration 32 Chandler Asset Management - CONFIDENTIAL Execution Time: 4/25/2014 4:26:54 PM 912828VC1 US Treasury Note 0.25% Due 5/15/2016 700,000.00 09/26/2013 0.54 % 694,697.66 694,697.66 99.48 0.50 % 696,336.20 662.29 0.77 % 1,638.54 Aaa AA+ 2.13 2.11 912828VL1 US Treasury Note 0.625% Due 7/15/2016 750,000.00 10/07/2013 0.57 % 751,145.09 751,145.09 100.13 0.57 % 750,937.50 984.12 0.83 % (207.59) Aaa AA+ 2.29 2.27 912810DV7 US Treasury Bond 9.25% Due 2/15/2016 1,000,000.00 04/30/2008 9.25 % 1,000,000.00 1,000,000.00 116.50 0.42 % 1,165,000.00 11,498.62 1.30 % 165,000.00 Aaa AA+ 1.88 1.76 912828QJ2 US Treasury Note 2.125% Due 2/29/2016 1,050,000.00 Various 1.20 % 1,092,548.44 1,092,548.44 103.30 0.39 % 1,084,658.40 1,940.22 1.20 % (7,890.04) Aaa AA+ 1.92 1.88 912828RU6 US Treasury Note 0.875% Due 11/30/2016 500,000.00 12/15/2011 0.84 % 500,782.93 500,782.93 100.34 0.74 % 501,719.00 1,466.35 0.55 % 936.07 Aaa AA+ 2.67 2.63 912828TG5 US Treasury Note 0.5% Due 7/31/2017 500,000.00 Various 0.70 % 495,462.61 495,462.61 98.09 1.09 % 490,429.50 414.37 0.54 % (5,033.11) Aaa AA+ 3.34 3.29 912828UE8 US Treasury Note 0.75% Due 12/31/2017 625,000.00 08/13/2013 1.28 % 611,061.66 611,061.66 98.05 1.28 % 612,841.88 1,178.35 0.68 % 1,780.22 Aaa AA+ 3.76 3.68 912828SY7 US Treasury Note 0.625% Due 5/31/2017 650,000.00 05/13/2013 0.62 % 650,027.57 650,027.57 98.84 1.00 % 642,484.70 1,361.61 0.71 % (7,542.87) Aaa AA+ 3.17 3.12 912828TB6 US Treasury Note 0.75% Due 6/30/2017 575,000.00 09/17/2013 1.18 % 565,882.79 565,882.79 99.06 1.04 % 569,609.38 1,084.08 0.63 % 3,726.59 Aaa AA+ 3.25 3.20 912828UW8 US Treasury Note 0.25% Due 4/15/2016 900,000.00 04/24/2013 0.34 % 897,647.55 897,647.55 99.59 0.45 % 896,273.10 1,038.46 0.99 % (1,374.45) Aaa AA+ 2.04 2.03 912828NP1 US Treasury Note 1.75% Due 7/31/2015 1,050,000.00 04/12/2011 1.91 % 1,042,948.83 1,042,948.83 102.08 0.19 % 1,071,861.00 3,045.58 1.19 % 28,912.17 Aaa AA+ 1.33 1.32 912828PJ3 US Treasury Note 1.375% Due 11/30/2015 1,055,000.00 05/16/2011 1.63 % 1,043,217.21 1,043,217.21 101.77 0.31 % 1,073,709.37 4,861.98 1.19 % 30,492.16 Aaa AA+ 1.67 1.64 Total US Treasury 9,355,000.00 1.93 % 9,345,422.34 9,345,422.34 0.58 % 9,555,860.03 29,536.03 10.57 % 210,437.69 Aaa AA+ 2.27 2.23 US TREASURY 166764AA8 Chevron Corp. Callable Note Cont 11/5/17 1.104% Due 12/5/2017 700,000.00 01/10/2013 1.03 % 702,422.00 702,422.00 99.13 1.35 % 693,876.40 2,490.13 0.77 % (8,545.60) Aa1 AA 3.68 3.58 Total US Corporate 6,843,000.00 0.95 % 7,000,626.07 7,000,626.07 0.74 % 6,903,010.30 36,190.18 7.65 % (97,615.77) Aa1 AA+ 1.99 1.95 US CORPORATE TOTAL PORTFOLIO 89,829,144.42 0.79 % 90,490,825.68 90,490,825.68 0.37 % 90,488,403.92 185,139.93 100.00 % (2,421.76) Aaa AA+ 0.97 0.95 TOTAL MARKET VALUE PLUS ACCRUED 90,673,543.85 Holdings Report As of 3/31/14 City of San Luis Obispo Consolidated Account #10032 CUSIP Security Description Par Value/Units Purchase Date Book Yield Cost Value Book Value Mkt Price Mkt YTM Market Value Accrued Int. % of Port. Gain/Loss Moody S&P Maturity Duration 33 Specific Lot Purchase Dates As Of 3/31/2014 CUSIPPurchase DateSecurity DecriptionAmount 31331GL80 12/21/2009FFCB 3.000% 9/22/20141,000,000.00 31331GL80 2/4/2010FFCB 3.000% 9/22/2014100,000.00 3137EADH9 7/27/2012FHLMC 1.000% 6/29/2017775,000.00 3137EADH9 12/13/2012FHLMC 1.000% 6/29/2017135,000.00 594918AB0 7/8/2010Microsoft 2.950% 6/1/20141,050,000.00 594918AB0 3/25/2011Microsoft 2.950% 6/1/2014180,000.00 912828QJ2 5/16/2011US Treasury 2.125% 2/29/2016450,000.00 912828QJ2 8/29/2011US Treasury 2.125% 2/29/2016600,000.00 912828TG5 9/28/2012US Treasury 0.500% 7/31/2017200,000.00 912828TG5 1/28/2013US Treasury 0.500% 7/31/2017300,000.00 34 Attachment #3 The following item provides a comparison of the City’s portfolio characteristics and those of other cities. With the exception of Ventura, the other cities have been used in the City’s benchmark reporting. The City’s investment advisor will discuss the results shown during the meeting. Peer Review Summary ■Investment Policy Review ■Although the permitted investment vary amongst the survey participants, most allow corporate securities in the “A” or better ratings category. ■Mortgage backed and Asset backed securities are allowed in less than half of the participants surveyed. ■The City of San Luis Obispo investment policy does not allow the purchase of Mortgage backed or Asset backed securities at this time. ■Holdings Review ■The yields on the portfolios vary dramatically. We believe this is mainly due to the various calculation methods used by cities. Our belief is the yield to maturity is the appropriate calculation for comparing fixed income portfolios. ■US agency securities are held in all of the portfolios surveyed. 1 Peer Review Permitted Investments Comparison California State Code City of San Luis Obispo City of Davis City of Palm Springs City of Paso Robles City of Santa Barbara City of Santa Cruz City of Santa Maria City of Ventura Treasury Max Exposure 100%100%100%100%100%100%100%100%100% Max Maturity 5 years unless authorized by the governing body 5 Years; up to 10% may mature longer than 5 years 5 Years 5 Years 5 Years 5 Years 5 Years 5 Years 5 Years Min Rating n/a n/a n/a n/a n/a n/a n/a n/a n/a Agency Max Exposure 100%100%100%60%100%100%100%100%100% Max Maturity 5 years unless authorized by the governing body 5 Years; up to 10% may mature longer than 5 years 5 years 5 years 5 years; 15% may be invested 5 to 7 years 5 years 5 years 5 years 5 years Min Rating n/a "AAA" or better n/a n/a n/a n/a n/a n/a n/a Municipal Approval by the City Council is required Not permitted Not permitted Not permitted Max Exposure 100%n/a n/a 100%n/a 100%100%30%n/a Max Maturity n/a n/a n/a 5 years n/a 5 years 5 years 5 years n/a Min Rating n/a n/a n/a n/a n/a "A" or better n/a "A" or better n/a Corporate Not permitted Max Exposure 30%30%30%20%20%30%n/a 30%20% Max Maturity 5 years 5 years 5 years 5 years 5 years 5 years n/a 5 years 5 Years Min Rating "A" or better "AA" or better "AA" or better "A" or better "A+" or better "A" or better n/a "A" or better "A" or better Mortgage and Asset Backed Securities Not permitted Not permitted Not permitted Not permitted Not permitted Not permitted Max Exposure 20%n/a 20%10%n/a n/a n/a n/a n/a Max Maturity 5 years n/a 5 years 5 years n/a n/a n/a n/a n/a Min Rating "AA" or better n/a "AA" or better "AA" or better n/a n/a n/a n/a n/a Commercial Paper Not permitted Max Exposure 25%25%15%15%10%25%n/a 25%15% Max Maturity 270 days 270 days 270 days 180 days 180 days 270 days n/a 270 days 270 days Min Rating A-1 or better or equivalent credit rating A-1 or better or equivalent credit rating A-1 or better or equivalent credit rating A-1 or better or equivalent credit rating A-1 or better or equivalent credit rating A-1 or better or equivalent credit rating n/a A-1 or better or equivalent credit rating A-1 or better or equivalent credit rating 2 Peer Review Portfolio Characteristics City of San Luis Obispo City of Davis City of Monterey City of Palm Springs City of Paso Robles City of Santa Barbara City of Santa Cruz City of Santa Maria City of Ventura Report Date 1/31/2014 6/30/2013 1/31/2014 1/31/2014 1/31/2014 1/31/2014 1/31/2014 1/31/2014 6/30/2013 FY 12/13 Revenues (Millions)62 106 72 101 40 148 85 73 96 Reported Portfolio Value (Millions)88 124 68 105 68 180 109 185 150 Average Maturity (Years)1.09 0.16 1.61 0.09 2.95 0.61 2.29 n/a 3.78 Portfolio Yield 1 0.36%0.31%0.53%Data not available 0.76%1.26%0.80%0.77%0.97% Policy Benchmark BofA/Merrill Lynch 0-5 Year US Treasury Yield of the 3 month US Treasury bill BofA/Merrill Lynch 1-3 Year US Treasury and Agency None mentioned None mentioned None mentioned None mentioned None mentioned 12-month average of the 2 Year US Treasury yield Investment Reporting Frequency Monthly FY Year-end Monthly Monthly Monthly Monthly Monthly Monthly FY Year-end Treasury 11%na 20%na na 6%44%27%na Agency 34%7%40%43%68%61%34%21%81% Municipal na na na na na 3%na na na Corporate 8%na 22%1%9%8%3%21%2% Commercial Paper na na 3%na na na na na na Mortgage and ABS na na na na na na na na na Other 2 47%93%15%56%23%22%18%31%17% 1 Yields may not be comparable due to differences in the calculation method. Sector Distribution 2 Other - includes LAIF, CD and Money Markets 3 Investment Policy Recommendations ■Lower the Required Credit Rating on Corporate Securities ■Earnings from the portfolio may increase due to higher yields on “A” rated securities. ■The yield to maturity of the BofA Merrill Lynch 1-5 index “A” rated index is 31 basis points higher than that of the 1-5 “AAA-AA” index of corporate securities. ■A higher level of diversification can be achieved by increasing the universe of industries and corporate issuers available for purchase. ■The BofA Merrill Lynch 1-5 index “A” is represented by 16 industries while the 1-5 “AAA-AA” index of has just 12. ■The BofA Merrill Lynch 1-5 index “A” has approximately 3 times the constituent issuers than the 1-5 “AAA-AA” index. ■Permit Municipal Securities without requiring prior approval by the Council ■Earnings from the portfolio may rise due to higher yields on these securities. ■Provides an opportunity to diversify into another sector of the bond market as other government issuers reduce their issuance such as the GSEs (example FNMA and FHLMC). ■Allow the portfolio to be more diversified by incorporating other issuers not available under the current investment policy language. 4 Attachment #4 The City’s Investment Management Plan serves as the investment policy for the City. After reviewing the policy and considering changes that would provide opportunities to make investments that are allowable under the Government Code and provide a higher yield but are not currently allowed under the existing policy, the document has been revised to reflect suggested changes, which have been noted as comments and highlighted changes to the text. INVESTMENT MANAGEMENT PLAN April 2014 INVESTMENT MANAGEMENT PLAN Katie Lichtig, City Manager Prepared by the Department of Finance & Information Technology Wayne Padilla, Finance Director/City Treasurer INVESTMENT MANAGEMENT PLAN Table of Contents Introduction Purpose .................................................................................................................................................... 1 Primary Investment Objective ................................................................................................................ 1 Scope of Investment Management Plan ................................................................................................. 3 Use of State Guidelines ........................................................................................................................ 34 Preparation and Administration of the Plan ........................................................................................... 4 Investment Authority and Responsibilities Authorized Investment Officers ............................................................................................................. 5 Internal Controls ..................................................................................................................................... 5 Investment Management Resources ....................................................................................................... 5 Evaluation of Investment Officer Actions .............................................................................................. 6 Use of an Investment Advisor ................................................................................................................ 7 Capital Preservation and Risk Overview ................................................................................................................................................. 9 Portfolio Diversification Practices .......................................................................................................... 9 Eligible Financial Institutions Portfolio Diversification and Credit-Worthiness Standards ................................................................. 10 Certification and Reporting Requirements ........................................................................................... 10 Individual Placement of Investments ................................................................................................... 10 Individual Placement of Deposits ......................................................................................................... 11 Investment Vehicles State of California Limitations ........................................................................................................... 112 Suitable and Authorized Investments………………………………………………………………112 City Policies ........................................................................................................................................ 143 Authorized Investment Summary ......................................................................................................... 15 Investment Maturity ........................................................................................................................................ 16 Cash Management ............................................................................................................................................ 17 Evaluation of Investment Performance ......................................................................................................... 18 Investment Reporting ...................................................................................................................................... 19 Investment Management Plan Review ........................................................................................................... 20 Appendix Investment Policy ................................................................................................................................. 21 Resolution No. 8477 Appointing the Director of Finance as City Treasurer ....................................... 23 Resolution No. 8523 Approving the Investment Management Plan ................................................... 24 INTRODUCTION PURPOSE The purpose of the investment management plan is to establish strategies, practices and procedures to be used in administering the City's portfolio in accordance with the City's Statement of Investment Policy. Included in the Appendix is a copy of the City's Investment Policy, which was adopted by the Council in conjunction with their approval of the Financial Plan. PRIMARY INVESTMENT OBJECTIVE The City's primary investment objective is to achieve a reasonable rate of return on public funds while minimizing the potential for capital losses arising from market changes or issuer default. Although the generation of revenues through interest earnings on investments is an appropriate City goal, the primary consideration in the investment of City funds is capital preservation in the overall portfolio. As such, the City's yield objective is to achieve a reasonable rate of return on City investments rather than the maximum generation of income, which could expose the City to unacceptable levels of risk. In determining individual investment placements, the following factors shall be considered in priority order: 1. Safety 2. Liquidity 3. Yield. Safety Safety of principal is the foremost objective of the investment program. Investments shall be undertaken in a manner that seeks to ensure the preservation of capital in the overall portfolio. To attain this objective, the City will diversify its investments so that the impact of potential losses from any one type of security or from any one individual issuer will be minimized. The objective is to mitigate credit risk and interest rate risk summarized as follows: Credit Risk. Credit risk is the risk that a security or a portfolio will lose some or all of its value due to a real or perceived change in the ability of the issuer to repay its debt. The City shall mitigate credit risk by adopting the following strategies: 1. Limiting investments to the safest types of securities. 2. Pre-qualifying the financial institutions, broker/dealers, intermediaries and advisors with which the City will do business. 3. It is the intent of the City to diversify the investments within the portfolio to avoid incurring unreasonable risks inherent in over-investing in specific instruments, individual financial institutions or maturities. The asset allocation in the portfolio should, however, be flexible depending upon the outlook for the economy, the securities market, and the City’s anticipated cash flow needs. - 1 - INTRODUCTION 4. No more than 5% of the total portfolio may be invested in securities of any single issuer, other than the US Government, its agencies and instrumentalities, approved local agency investment pools and money market funds. 5. The City may elect to sell a security prior to its maturity and record a capital gain or loss in order to improve the quality, liquidity or yield of the portfolio in response to market conditions or the City’s risk preferences. 6. If securities owned by the City are downgraded by either Moody’s or S&P to a level below the quality required by this Investment Management Plan, it shall be the City’s policy to review the credit situation and make a determination as to whether to sell or retain such securities in the portfolio. a. If a security is downgraded below the level required by this policy, the City Treasurer determine whether to sell or hold the security based on its current maturity, the economic outlook for the issuer, and other relevant factors. b. If a decision is made to retain a downgraded security in the portfolio, it will be monitored and reported monthly to the City Council. Interest Rate Risk. Interest rate risk is the risk that the portfolio will decline in value (or will not optimize its value) due to changes in the general level of interest rates. The City recognizes that, over time, longer-term portfolios achieve higher returns. On the other hand, longer-term portfolios have higher volatility of return. The City will mitigate interest rate risk by providing adequate liquidity for short-term cash needs, and by making some longer-term investments only with funds that are not needed for current cash flow purposes. The City further recognizes that certain types of securities, including variable rate securities, securities with principal pay downs prior to maturity, and securities with embedded options, will affect the market risk profile of the portfolio differently in different interest rate environments. The City, therefore, adopts the following strategies to control and mitigate its exposure to interest rate risk: 1. The maximum stated final maturity of individual securities in the portfolio shall be five years, except as otherwise stated in this Investment Management Plan. 2. The City shall maintain a minimum of three months of budgeted operating expenditures in short term investments. 3. The duration of that part of the portfolio that is not needed for liquidity purposes shall typically at all times be approximately equal to the duration of an index of US Treasury and Federal Agency Securities with maturities which meet the Authority’s needs for cashflow and level of risk tolerance (the Benchmark Index) plus or minus 10%. Comment [JS1]: Included two new security types for purpose of temporary liquidity needs. Comment [JS2]: Softened the language to allow for flexiblity when needed. - 2 - INTRODUCTION 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 (static liquidity). Alternatively, a portion of the portfolio may be placed in money market mutual funds or local government investment pools which offer same-day liquidity for short-term funds. Furthermore, since all possible cash demands cannot be anticipated, the portfolio should consist largely of securities with active secondary or resale markets (dynamic liquidity). Yield: Return on Investments The City’s investment portfolio shall be designed with the objective of attaining a market benchmark rate of return throughout budgetary and economic cycles, commensurate with the City’s investment risk constraints and the cash flow characteristics of the portfolio. Return on investment is of least importance compared to the safety and liquidity objectives described above. The core of investments is limited to relatively low risk securities in anticipation of earning a reasonable return relative to the risk being assumed. Securities shall not be sold before maturity with the following exceptions: A declining credit security could be sold early to minimize loss of principal. A security swap would improve the quality, yield or target duration in the portfolio. Liquidity needs of the portfolio require that the security be sold. A capital gain would be realized that better positions the overall portfolio in achieving Investment Policy goals. SCOPE OF INVESTMENT MANAGEMENT PLAN Included in the scope of the City's investment management plan are the following major guidelines and practices to be used in achieving the City's primary investment objective: 1. Investment authority and responsibilities 2. Capital preservation and risk 3. Eligible financial institutions 4. Allowable investment vehicles 5. Investment maturity 6. Cash management 7. Evaluation of investment performance 8. Investment reporting 9. Investment management plan review These guidelines apply to all cash-related assets included within the scope of the City's audited financial statements and held either directly by the City or held and invested by trustees or fiscal agents. The only exception is funds invested in the City's deferred compensation plan, which are Comment [JS3]: I don't think the language regarding the sale of securities is needed. This will allow more flexiblity when managing the portfolio. Formatted: Indent: Left: 0", Tab stops: Not at 0" Formatted: Indent: Left: 0", Tab stops: Not at 0" Formatted: Indent: Left: 0", Tab stops: Not at 0" - 3 - INTRODUCTION controlled by federal law, specific provisions of the City's adopted plan and individual employee decisions. USE OF STATE GUIDELINES Government Code Sections 16429.1-16429.4, 16481.2, 53601, and 53630-53686 of the State of California regulate the investment practices. It is the policy of the City of San Luis Obispo to use the State's provisions for local government investments in the developing and implementing the City's investment policies and practices. PREPARATION AND ADMINISTRATION OF THE PLAN As set forth in the Statement of Investment Policy, the City Treasurer is responsible for developing and monitoring the Investment Management Plan. Under this direction, the City's first Investment Management Plan was prepared and issued by the City Treasurer in December of 1989. As it was originally viewed as an administrative “companion” to the Council adopted Investment Policy, the Council did not formally approve the Investment Management Plan at that time, although it was distributed to them. However, given legitimate public concerns regarding the stewardship of funds arising from the unprecedented losses recently experienced by the Orange County investment pool, formal approval of the Investment Management Plan by the Council is now recommended in order to provide a broader awareness and understanding of the strategic framework, policy guidelines and administrative practices followed in managing the City's investments. As required under Government Code Sections 16481.2 and 53646, the Council will review the Statement of Investment Policy annually. The Council will only formally review the Investment Management Plan when significant changes in strategies, practices or procedures are proposed. In the interim, the City Treasurer is responsible for keeping the Investment Management Plan up-to- date to reflect changes in legislation, organizational structure, and other policies and administrative procedures approved by the Council. - 4 - INVESTMENT AUTHORITY AND RESPONSIBILITIES AUTHORIZED INVESTMENT OFFICERS Authority to manage the investment portfolio is granted to the Director of Finance & Information Technology (Director/City Treasurer) pursuant to Resolution No. 8477. Responsibility for the day- to-day operation of the investment program is delegated to the Finance Manager, who is responsible for carrying-out established written procedures and internal controls for the operation of the investment program consistent with this plan. Procedures should include references to: safekeeping, delivery vs payment, investment accounting, repurchase agreements, wire transfer agreements, collateral/depository agreements and banking services contracts. Transactions Directed by City Staff. No person may engage in an investment transaction except as provided under the terms of this plan and the procedures established by the Director/City Treasurer. Although the Director/City Treasurer may delegate these duties to another official in the Department of Finance & Information Technology, every investment transaction must be reviewed and approved by the Director/City Treasurer. Additionally, the Director/City Treasurer shall be responsible for all transactions undertaken and shall establish a system of controls to regulate the activities of subordinate officials. Transaction Directed by an Investment Advisor. The City may engage the services of an external investment adviser to assist in the management of the City’s investment portfolio in a manner consistent with the City’s objectives. The external investment adviser may be granted discretion to purchase and sell investment securities in accordance with the City’s Investment Policy and this Investment Management Plan. The investment adviser must be registered under the Investment Advisers Act of 1940. INTERNAL CONTROLS The Director/City Treasurer is responsible for ensuring compliance with the City's Investment Policy as well as for establishing systems of internal control designed to prevent losses due to fraud, employee error, misrepresentation by third parties, unanticipated changes in financial markets, or imprudent actions by City officers and employees. Additionally, the Director/City Treasurer is responsible for the physical security of City investments and shall use custodial safekeeping for negotiable and bearer instruments whenever possible. INVESTMENT MANAGEMENT RESOURCES The concept of reasonable assurance recognizes that the: 1. Cost of a control procedure should not exceed the benefits likely to be derived. 2. Valuation of costs and benefits requires estimates and judgments by management. Accordingly, the Director/City Treasurer shall establish a process for annual independent review by an external auditor to assure compliance with policies and procedures. - 5 - INVESTMENT AUTHORITY AND RESPONSIBILITIES Internal controls shall address the following points: 1. Separating 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. 2. 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 as evidenced by safekeeping receipts in the City of San Luis Obispo’s name. 3. Avoiding 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. 4. Delivery versus payment. All trades where applicable will be executed by delivery vs payment (DVP). This ensures that securities are deposited in the eligible financial institution before the release of funds. Securities will be held by a third party custodian as evidenced by safekeeping receipts. 5. Clearly delegating 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. 6. Confirming telephone transactions for investments and wire transfers in writing. 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. 7. Developing wire transfer agreements with the lead bank or third party custodian. This agreement should outline the various controls, security provisions, and delineate responsibilities of each party making and receiving wire transfers. EVALUATION OF INVESTMENT OFFICER ACTIONS The standard of prudence to be applied by the Director of Finance/City Treasurer shall be the "prudent investor" standard, as defined under Government Code Section 53600.3 which states: When investing, reinvesting, purchasing, acquiring, exchanging, selling, or managing public funds, a trustee shall act with care, skill, prudence, and diligence under the circumstances then prevailing, including, but not limited to, the general economic conditions and the anticipated needs of the agency, that a prudent person acting in a like capacity and familiarity with those matters would use in the conduct of funds of a like character and with like aims, to safeguard the principal and maintain the liquidity needs of the City. Within the limitations of this section and considering individual investments as part of an overall strategy, investments may be acquired as authorized by law. - 6 - INVESTMENT AUTHORITY AND RESPONSIBILITIES Investment officers acting in accordance with written procedures and this Investment Management Plan, and exercising due diligence shall be relieved of personal responsibility for an individual security's credit risk or market price changes, provided deviations from expectations are reported in a timely fashion and the liquidity and the sale of securities are carried out in accordance with the terms of this plan. Officers and employees involved in the investment process shall refrain from personal business activity that could conflict with the proper execution and management of the investment program, or that could impair their ability to make impartial decisions. Employees and investment officials shall disclose any material interests in financial institutions with which they conduct business. They shall further disclose any personal financial/investment positions that could be related to the performance of the investment portfolio. Employees and officers shall refrain from undertaking personal investment transactions with the same individual with whom business is conducted on behalf of the City. USE OF AN INVESTMENT ADVISOR Background In September 2007, the Council approved the use of an investment advisor in more effectively managing the City’s portfolio. As noted at that time, there are three primary reasons for contracting with an investment advisor: 1. Expertise. By contracting for portfolio management services, the City benefits from specialized professional expertise, risk management and continuity in the investment function. With today's volatile market and complex investment instruments, a professional investment manager is best suited to achieving the City's investment goals while minimizing portfolio risk. The investment advisor's knowledge of securities and access to the market should also result in enhanced investment earnings. 2. Portfolio Diversification. Prior to contracting with an investment, the City's portfolio was primarily invested in the State of California Local Agency Investment Fund (LAIF). Over the past couple of years, because of staffing resource limitations and competing priorities, as portfolio investments matured, the proceeds were largely placed in LA1F rather than reinvested in other instruments. While LAIF is a secure investment that was yielding market earnings at the time that met the City's investment yield objective, a concentration of the City's portfolio in LAIF did not meet the diversification objective of the Investment Management Plan. Turning to the expertise of an outside professional allows the City to better diversity its portfolio, using various investment strategies and instruments as appropriate. 3. More Effective Use of Staff Resources. Contracting with an investment advisor frees-up City staff to perform functions where they can better use their expertise and add value. Additionally, in times of staffing turnover, continuity in the investment function is better assured. - 7 - INVESTMENT AUTHORITY AND RESPONSIBILITIES The Council approved issuing a comprehensive request for proposals (RFP) to a broad range of qualified investment advisors and authorized the City Administrative Officer (CAO) to award the contract most qualified proposer. Following a detailed review of the ten proposals received response to the City’s RFP, the CAO awarded the contract to Chandler Asset Management in December 2007. Investment Advisor Authority As set forth in the RFP approved by the Council, the Investment Advisor has discretionary authority over the portfolio that it manages on behalf of the City, subject to the following restrictions: 1. Compliance with the Investment Management Plan. As set forth above under “Authorized Investment Officers,” the investment advisor must act in accordance with the City’s primary investment objectives and within the guidelines set forth in the Investment Management Plan. 2. Transition Plan. Based on detailed analysis of cash flow needs, the City will retain about 15% of its portfolio in LAIF and other short-term investments. The City will also retain control over investments for debt service reserve requirements, certificates of deposit and the U.S. Treasury Bond maturing in 2016 (market value of $1.4 million). The balance of the City’s portfolio (about $50 million in April 2008) will be managed by the Investment Advisor. The initial configuration of the portfolio will be approved by the Director/City Treasurer before placement. 3. Sale of Investments with a Capital Loss. The investment advisor will consult with the Director/City Treasurer before selling investments at a capital loss, which may be appropriate in repositioning the portfolio for better gains in the future in meeting the City’s performance goals. - 8 - CAPITAL PRESERVATION AND RISK OVERVIEW Some level of risk is inherent in any investment transaction. Losses may be incurred due to issuer default, market price changes or technical cash flow complications such as investments in non- marketable certificates of deposit. Diversification of the City's portfolio by institution, investment vehicle and maturity term is the primary tool available to the City in minimizing investment risk and capital losses by safeguarding the overall portfolio from any individual loss. PORTFOLIO DIVERSIFICATION PRACTICES The following sections summarize the City's major portfolio diversification practices and guidelines in determining: 1. Eligible financial institutions 2. Investment vehicles 3. Investment maturity Portfolio limitations included in these guidelines are to be based on the portfolio composition and Investment Management Plan policies in effect at the time of placement; the actual composition of the City's investments may vary over time from plan limitations due to overall portfolio changes from when the individual placement was made as well as changes in the City's Investment Management Plan. - 9 - INVESTMENT VEHICLES PORTFOLIO DIVERSIFICATION AND CREDIT-WORTHINESS STANDARDS The following general criteria relating to portfolio diversification and credit-worthiness will be used in selecting depositories and broker/dealers (financial institutions) in the placement of City investments: 1. The financial capacity and credit-worthiness of the financial institution shall be considered before the placement of City investments. 2. Current financial statements shall be maintained for each institution in which or through which cash is invested. 3. No more than 5% of the City's portfolio (exclusive of government agency issues, or LAIF and money market funds) shall be placed with any financial institution. 4. No more than 25% of the City's portfolio shall be invested in collateralized certificates of deposit issued by savings and loan institutions. 5. Certificates of deposit (negotiable and collateralized) placed by the City shall not constitute more than 15% of the total assets of the institution; and negotiable certificates of deposit will only be placed with institutions with total assets in excess of $200 million and that maintain a ratio of equity to total assets of at least 5%. CERTIFICATION AND REPORTING REQUIREMENTS The City shall establish a list of qualified securities dealers based on a certification submitted by all financial institutions with which the City has an investment relationship. The certification shall state that the institution has reviewed the City's Investment Management Plan and that it will: 1. Exercise due diligence in monitoring the activities of its officers and employees engaged in transactions with the City. 2. Ensure that all of its officers and employees offering investments to the City are trained in the precautions appropriate to public sector investments. 3. Submit audited financial statements prepared by an independent certified public accountant to the City on an annual basis within 180 days after the end of the institution's fiscal year. INDIVIDUAL PLACEMENT OF INVESTMENTS A list will be maintained of financial institutions and depositories authorized to provide investment services. In addition, a list will be maintained of approved security broker/dealers selected by creditworthiness (e.g., a minimum capital requirement of $10,000,000 and at least five years of operation). These may include "primary" dealers or regional dealers that qualify under Securities and Exchange Commission (SEC) Rule 15C3-1 (uniform net capital rule). Comment [JS4]: Increases flexibility with regard to temporary liquidity needs. - 10 - INVESTMENT VEHICLES All financial institutions and broker/dealers who desire to become qualified for investment transactions must supply the following as appropriate: 1. Audited financial statements demonstrating compliance with state and federal capital adequacy guidelines 2. Proof of National Association of Securities Dealers (NASD) certification (not applicable to Certificate of Deposit counterparties) 3. Proof of state registration 4. Certification of having read and understood and agreeing to comply with the California Government Code Section 53600 et seq. and the City’s Investment Policy and that all securities recommended shall be suitable for the City of San Luis Obispo. The investment advisor (or City staff if applicable) will strive to obtain competitive bids from at least three brokers or financial institutions on all purchases and sales of investment instruments whenever possible. INDIVIDUAL PLACEMENT OF DEPOSITS Individual placement of negotiable, collateralized and other time certificates of deposit with eligible financial institutions shall be based on the following practices and procedures: 1. Deposits shall only be placed with financial institutions maintaining offices within the City of San Luis Obispo. 2. Unless collateralized by eligible securities as provided in Sections 53651 and 53652 of the Government Code, the maximum amount of Certificates of Deposit to be placed with any single institution is the amount up to the Federal Deposit Insurance Corporation (FDIC) limit$100,000. 3. Reasonable efforts will be made to place deposits of less than the FDIC limit $100,000 with each eligible institution. Any deposits in excess of this amount shall be awarded based on competitive bids. Documentation relating to rate quotes shall be maintained by Finance for six months. 4. Within the context of the City's policies regarding competitive bidding and portfolio limitations, deposits shall be distributed as evenly as possible between financial institutions. STATE OF CALIFORNIA LIMITATIONS As provided in Sections 53601, 53635, and 16429.1 of the Government Code, the State of California limits the investment vehicles available to local agencies. SUITABLE AND AUTHORIZED INVESTMENTS City funds may be invested in the following: Comment [JS5]: FDIC insured amount is currently $250,000. Comment [JS6]: FDIC insured amount is currently $250,000. - 11 - INVESTMENT VEHICLES 1. Treasury Obligations: Treasury bills, Treasury notes, Treasury bonds and Treasury STRIPS with maturities not exceeding five years from the date of purchase. 2. Government Sponsored Enterprise (GSE) Securities: Debentures, discount notes, global securities, callable securities and stripped principal or coupons with maturities not exceeding five years from the date of purchase issued by the following: Federal National Mortgage Association (FNMA), Federal Farm Credit Banks (FFCB), Federal Home Loan Banks (FHLB), and Federal Home Loan Mortgage Corporation (FHLMC). For the purposes of this paragraph, a "weighted average life" will not constitute a stated final maturity. To be approved, GSE securities must be rated AAA by either Moody’s or Standard & Poor’s. 2.3.Municipal Securities: include obligations of the City, the State of California, any of the other 49 states, and any local agency within the State of California, provided that the securities are rated “A” or higher by at least one nationally recognized statistical rating organization. No more than 30% of the portfolio may be invested in these securities and no more than 5% of the portfolio may be invested in any issuer. The maximum maturity does not exceed five years. 3.4.Commercial Paper: Issued by a corporation organized and operating in the U.S. and having assets in excess of $500,000,000. The paper must be denominated in U.S. currency with a maturity not exceeding 270 days from the date of purchase. It must be rated at least A-1/P- 1/F-1 by one or more nationally recognized statistical-rating organizations (NRSRO). If the commercial paper issuer has issued long-term debt it must be rated “A”. At the time of purchase, no more than 25% of the City’s surplus funds may be invested in commercial paper and no more than 5% of the City’s surplus funds may be invested in any one issuer. 4.5.Medium Term Notes: Issued by corporations organized and operating in the U.S. or by depository institutions licensed by the U.S. or any state and operating within the U.S. At the time of purchase, the notes must mature within five years and must be rated in the “AA” category or better by one or more nationally recognized statistical-rating organizations (NRSRO). At the time of purchase, no more than 30% of the City’s surplus funds may be invested in medium term notes and no more than 5% of the City’s surplus funds may be invested in any one issuer. 5.6.Bankers’ Acceptances: Not exceeding 180 days to maturity. At the time of purchase, no more than 40% of the City’s surplus funds may be invested in bankers’ acceptances and no more than 5% of the City’s surplus funds may be invested in bankers’ acceptances from any one bank. 6.7.Repurchase Agreements: With a term of the agreement not exceeding one year, collateralized by U.S. Treasury and agency securities listed in items 1 and 2 above. The value of the collateral underlying the agreement shall be 102%. The market value of the collateral shall be marked-to-the-market at least weekly based on the bid price and adjustments made when the value falls below 102%. Collateral shall be held in the City’s custodial bank as safekeeping agent. Repurchase Agreements shall be entered into only with dealers who have executed a Master Repurchase Agreement with the City and who are recognized as Primary Dealers with the Market Reports Division of the Federal Reserve Comment [JS7]: Included language to allow municipal securities. Comment [JS8]: The investable universe of corporate securities will expand by reducing the rating requirement to "A". This in turn may increase the yield and diversification of the City's portfolio. - 12 - INVESTMENT VEHICLES Bank of New York. There are no limitations on the amount that can be invested in repurchase agreements. No more than 25% of the portfolio can be invested with any one financial institution. 7. Local Agency Investment Fund (LAIF): A local government investment pool established by the State Treasurer of California for the benefit of California local agencies. City funds can be invested in LAIF up to the maximum permitted by State Law. 8. Negotiable Certificates of Deposit: Issued by a nationally or state-chartered bank, a savings association or a federal association (as defined by Section 5102 of the Financial Code), a state or federal credit union, or by a state-licensed branch of a foreign bank. At the time of purchase, the maturity of the certificate may not exceed five years, no more than 30% of the City’s surplus funds may be invested in certificates of deposit and no more than 5% of the City’s surplus funds may be invested in certificates from any one bank. 9. Collateralized Bank Deposits: Shall be evaluated in term of Federal Deposit Insurance Corporation (FDIC) coverage. For deposits in excess of the FDIC insured limitmaximum of $100,000, approved collateral at the percentage above market value as specified by California Government Code, Sections 53651 et seq. and Sections 53652 et seq. shall be required. No more than 25% of the portfolio can be placed with any one financial institution. 10. Money Market Mutual Funds: registered under the Investment Company Act of 1940 which: a. Are “no-load” (no commission fee shall be charged on purchases or sales of shares) b. Have a policy to strive to maintain a constant daily net asset value per share c. Limit assets of the fund to those securities authorized in this Investment Management Plan d. Have a maximum stated maturity and weighted average maturity in accordance with Federal Securities Regulation 2A-7 e. Are rated in the highest ranking or the highest letter and numerical rating provided by not less than two NRSRO’s. At the time of purchase, no more than 20% of the City’s surplus funds may be invested in money market mutual funds and no more than 10% of the City’s surplus funds may be invested in any one fund. CITY POLICIES Comment [JS9]: Current FDIC limit is $250,000. - 13 - INVESTMENT VEHICLES Debt Reserve Funds Reserve funds from the proceeds of debt issues may be invested by the Director/City Treasurer in government agency securities with terms exceeding five (5) years if the maturity of such investments arematurity of such investments is made to coincide as nearly as practicable with the life of the debt issue. In all other cases, Council approval to make investments with terms in excess of 5 years is required on a case-by-case basis. Deferred Compensation These policies do not apply to deferred compensation plans. Individual investment policies are adopted by each deferred compensation plan and approved independently by Council. Further, individual investments are directed solely by the employee. Allowed Investments But Use Unlikely The City is allowed to invest in state and local government bonds or other indebtedness. However, given their tax exempt status (which is not of economic value to the City), their use in meeting the City’s investment objectives is unlikely. However, there may be policy circumstances where their use may be warranted. In these cases, Council approval is required. Prohibited Investment Vehicles and Practices 1. State law notwithstanding, any investments not specifically described herein are prohibited, including, but not limited to, mutual funds (other than government money market funds as described above in No. 10), unregulated and/or unrated investment pools or trusts, collateralized mortgage obligations and futures and options. 2. In accordance with Government Code Section 53601.6, investment in inverse floaters, range notes or mortgage derived interest-only strips is prohibited. 3. Investment in any security that could result in a zero interest accrual if held to maturity is prohibited. 4. Trading securities for the sole purpose of speculating on the future direction of interest rates is prohibited. 5. Purchasing or selling securities on margin is prohibited. 6. The use of reverse repurchase agreements, securities lending or any other form of borrowing or leverage is prohibited without Council approval. 7. IWhile the City is allowed to invest in financial futures or option contracts, these are excluded in accordance with the City's overall objective of achieving reasonable yields on public funds while minimizing risk and capital losses. Although the potential exists for greater interest yields with these vehicles, their potential level of risk exceeds their benefits Comment [JS10]: Changed for the purpose of grammar. Comment [JS11]: The investable universes will increase by removing the language prohibiting the purchase of municiple securities except if approved by the City Council. This in turn may increase the yield and diversification of the City's portfolio. - 14 - INVESTMENT VEHICLES except in very limited circumstances. Accordingly, Council approval is required on a case- by-case for any investments in financial futures or option contracts. 8. 7. The City is allowed to invest in mortgage pass-through and asset-backed securities, provided that such securities have a maximum stated final maturity of five years and are rated AA by Standard & Poor’s or Aa by Moody’s; and that purchase of such securities does not exceed 20% of the portfolio. However, given the “melt-down” in these types of securities in 2007 – even when rated “AAA/Aaa” by NRSRO’s – the City will not invest in these securities until such time as the Director/City Treasurer is confident that adequate regulatory reform has taken place that would make these securities consistent with the City’s primary investment objective. 8. AUTHORIZED INVESTMENTS SUMMARY Investment Type Government Code Maximum Maturity Maximum % of Portfolio Quality Requirements San Luis Obispo Maximum Maturity Maximum % of Portfolio Quality Requirements 1. Treasury Obligations 5 Years None None 5 Yearsa None None 2. GSE Securities 5 Years None None 5 Yearsa None None 3. Municipal Securities 5 years None None 5 years 30% per type; 5% per issuer “A” or better 3.4. Commercial Paper 270 Days 25% per type; 10% per issuer A-1/P-1/F-1; Long-term “A” 270 Days 25% per type; 5% per issuer A-1/P-1/F-1; Long-term “A” 4.5. Medium Term Notes 5 Years 30% per type; none per issuer “A” 5 Years 30% per type; 5% per issuer “AA” or better 5.6. Bankers’ Acceptances 180 Days 40% per type; 30% per issuer None 180 Days 40% per type; 5% per issuer None 6.7. Repurchase Agreement 1 Year None None 1 Year None per type; 25% per counterparty Primary Dealers/ Collateralization requirements 7.8. LAIF N/A None None N/A None None 8.9. Negotiable CDs 5 Years 30% per type; none per issuer None 5 Years 30% per type; 5% per issuer None 9.10.Collateralized Bank Deposits 5 Years 5 Years Comment [JS12]: This will prohibit the use of futures and options in the portfolio. Formatted: Justified, Indent: Left: 0.25" Formatted: Normal, No bullets or numbering Formatted: List Paragraph, Indent: Left: 0.25" Comment [JS13]: Added municipal securities to the table. Comment [JS14]: Included the or better language for clarity. - 15 - INVESTMENT VEHICLES None None Non per type; 25% per institution None 10.11.Money Market Mutual Funds N/A 20% per type; 10% per issuer Highest rating of at least two NRSRO N/A 20% per type; 10% per issuer Highest rating of at least two NRSRO 11.12.Mortgage Pass-Throughs 5 Years 20% per type; none per issuer “AA” for issue; “A” for issuer Not authorized unless market reforms confirmed by Treasurer. a. Up to 10% of the portfolio can be invested in Treasury and GSE securities maturing over 5 years. - 16 - INVESTMENT MATURITY In addition to the risks associated with the credit-worthiness of the financial institution and the security of the investment vehicle, the maturity period of investments is also a significant consideration in the management of the City's portfolio. In order to minimize the impact of market risk, it is intended that all investments will be held until maturity. Under this practice, a minimum of 20% of the portfolio will be invested in securities maturing in one year or less. Up to 80% of the portfolio can be invested in securities with a maturity over one year with no more than 10% of the portfolio invested in securities with a maturity over five years. In implementing this policy, the following guidelines will be used: 1. Projected cash flow requirements are the primary factor to be used in determining investment maturity terms. 2. After cash flow needs have been met, investments may be structured in longer-term securities within a disciplined investment program and process that is based on long-term expectations and is not speculative. 3. Investments may be sold before maturity for cash flow purposes or to rebalance the risk profile of the portfolio. - 17 - CASH MANAGEMENT To achieve a reasonable return on public funds, the following cash management practices will be followed: 1. Maintain maximum investment of all City funds not required to meet immediate cash flow needs while maintaining adequate compensating balances as required under the City's banking services agreement. 2. Pool resources available for investment from all City-administered funds, with interest earnings allocated to each of the funds in accordance with generally accepted accounting principles. 3. Maximize the City's cash flow through the immediate deposit of all cash receipts, use of direct deposits and wire transfers when available, and appropriate timing of payments to vendors. 4. Maximize the cash flow information available by using only one operating bank account. - 18 - EVALUATION OF INVESTMENT PERFORMANCE As indicated in the Introduction section of this document, it is the City’s primary investment objective to achieve a reasonable rate of return on public funds while minimizing risks and preserving capital. In evaluating the performance of the City’s overall portfolio in achieving this objective, it is expected that yields on City investments will regularly meet or exceed the average return on three month U. S. Treasury Bills. It is also expected that the portfolio managed by the investment advisor will meet or exceed the BofA Merrill Lynch 0-to-5 year U.S. Treasury Bond Index. Comment [JS15]: Updated the name of the benchmark. - 19 - INVESTMENT REPORTING Consistent with Sections 16481.2 and 53646 of the Government Code, the Director/City Treasurer shall submit an annual Statement of Investment Policy to the Council for consideration at a public meeting. This statement will generally be reviewed by the Council in conjunction with the Financial Plan review and approval process. In accordance with this Statement of Investment Policy, the City Treasurer is responsible for developing and maintaining this Investment Management Plan. In addition to the submittal of an annual Statement of Investment Policy and the preparation of an Investment Management Plan, the Director/City Treasurer shall provide the Council and Investment Oversight Committee with a monthly investment report providing the following information for each investment or security: 1. Issuer or broker/dealer (financial institution) 2. Type of investment 3. Certificate or other reference number if applicable 4. Percentage yield on an annualized basis 5. Purchase date 6. Maturity date for each investment and the weighted average maturity of all the investments within the portfolio 7. Current book value 8. Current market value 9. Total cost and market value, including source of this valuation, of the City's portfolio 10. A description of the compliance with the Statement of Investment Policy 11. Information demonstrating that the City's expenditure requirements can be met in the following six months 12. Other information regarding the City's portfolio as appropriate The Monthly Investment Report shall include all investments as of the end of the month from all funds held in the City's portfolio, including funds held and invested by trustees exclusive of deferred compensation plan funds; and shall be issued within 30 days after the end of the monthly reporting period. - 20 - INVESTMENT MANAGEMENT PLAN REVIEW The Director/City Treasurer shall review the City's Statement of Investment Policy and Investment Management Plan on an ongoing basis to ensure its continued value in administering the City's portfolio. Additionally, the City shall form an Investment Oversight Committee whose membership shall consist of the City Administrative Officer, Assistant City Administrative Officer, Director/City Treasurer, Finance Manager and the City's Independent Certified Public Accountant. The Investment Oversight Committee is responsible for: 1. Reviewing the City's portfolio at least quarterly to determine compliance with the Investment Management Plan; and 2. Reviewing and making recommendations as appropriate regarding the City's investment policies and practices at least annually. It is important to note the distinction between the committee's oversight responsibility in ensuring compliance with the policies and overall framework established in this plan, and the responsibility of the Director/City Treasurer in managing the City's investment portfolio in accordance with this plan. This distinction between management and oversight is especially important to make as it applies to the role of the City's independent auditors on this committee. The committee's oversight function is consistent with the scope of the auditor's engagement duties, which includes reviewing for compliance with City financial policies and procedures, and for making recommendations for improvements in the City's fiscal operations. However, in this oversight context, they retain their independence from responsibility for managing any aspects of the City's operations; this responsibility lies solely with the City's elected leadership and staff. - 21 - APPENDIX APPENDIX INVESTMENT POLICY Excerpt from the 2007-09 Financial Plan A. Responsibility. Investments and cash management is the responsibility of the City Treasurer or designee. B. Investment Objective. The City's primary investment objective is to achieve a reasonable rate of return while minimizing the potential for capital losses arising from market changes or issuer default. Accordingly, the following factors will be considered in priority order in determining individual investment placements: 1. Safety 2. Liquidity 3. Yield C. Tax and Revenue Anticipation Notes: Not for Investment Purposes. There is an appropriate role for tax and revenue anticipation notes (TRANS) in meeting legitimate short-term cash needs within the fiscal year. However, many agencies issue TRANS as a routine business practice, not solely for cash flow purposes, but to capitalize on the favorable difference between the interest cost of issuing TRANS as a tax-preferred security and the interest yields on them if re-invested at full market rates. As part of its cash flow management and investment strategy, the City will only issue TRANS or other forms of short-term debt if necessary to meet demonstrated cash flow needs; TRANS or any other form of short- term debt financing will not be issued for investment purposes. As long as the City maintains its current policy of maintaining fund/working capital balances that are 20% of operating expenditures, it is unlikely that the City would need to issue TRANS for cash flow purposes except in very unusual circumstances. D. Selecting Maturity Dates. The City will strive to keep all idle cash balances fully invested through daily projections of cash flow requirements. To avoid forced liquidations and losses of investment earnings, cash flow and future requirements will be the primary consideration when selecting maturities. E. Diversification. As the market and the City's investment portfolio change, care will be taken to maintain a healthy balance of investment types and maturities. F. Authorized Investments. The City will invest only in those instruments authorized by the California Government Code Section 53601. The City will not invest in stock, will not speculate and will not deal in futures or options. The investment market is highly volatile and continually offers new and creative opportunities for enhancing interest earnings. Accordingly, the City will thoroughly investigate any new investment vehicles before committing City funds to them. G. Authorized Institutions. Current financial statements will be maintained for each institution in which cash is invested. Investments will be limited to 20 percent of the total net worth of any institution and may be reduced further or refused altogether if an institution's financial situation becomes unhealthy. - 21 - APPENDIX H. Consolidated Portfolio. In order to maximize yields from its overall portfolio, the City will consolidate cash balances from all funds for investment purposes, and will allocate investment earnings to each fund in accordance with generally accepted accounting principles. I. Safekeeping. Ownership of the City's investment securities will be protected through third-party custodial safekeeping. J. Investment Management Plan. The City Treasurer will develop and maintain an Investment Management Plan that addresses the City's administration of its portfolio, including investment strategies, practices and procedures. K. Investment Oversight Committee. As set forth in the Investment Management Plan, this committee is responsible for reviewing the City’s portfolio on an ongoing basis to determine compliance with the City’s investment policies and for making recommendations regarding investment management practices. Members include the City Administrative Officer, Assistant CAO, Director of Finance/City Treasurer, Revenue Manager and the City’s independent auditor. L. Reporting. The City Treasurer will develop and maintain a comprehensive, well- documented investment reporting system, which will comply with Government Code Section 53607. This reporting system will provide the Council and the Investment Oversight Committee with appropriate investment performance information. - 22 - APPENDIX Formatted: Left - 23 - APPENDIX - 24 - Attachment #5 The following item is being presented in order to initiate a discussion about possible changes to the current investment policy that would address what has come to be known as socially responsible investing. The text of the document describes areas of concern that should be considered when modifying an existing investment policy to account for socially responsible investment characteristics. There are two options presented as possible policy language for consideration. Socially Responsible Investing (SRI) ■Socially responsible investing (SRI), also known as sustainable, socially conscious, "green" or ethical investing, is any investment strategy which seeks to consider both financial return and social good. ■The areas of concern recognized by the SRI investors are sometimes summarized as ESG issues: environment, social justice, and corporate governance. ■Although SRI may be a desired goal, like all investment strategies there are both positive and negative outcomes. ■SRI seeks to invest in firms that promote the ideals and beliefs of the investor or community. ■SRI is in the eye of the beholder, what is a socially responsible enterprise to one person may not be to another. ■SRI limits the investable universe of permitted securities. ■SRI is best done by using a structured approach when evaluating an enterprise for social responsibility and potential investment. 1 SRI Investment Policy Language Options ■Option #1 ■“In the event all objectives mandated by state law are met, investments in corporate securities and depository institutions will be evaluated for social and environmental concerns. Investments are encouraged in entities that support equality of rights regardless of sex, race, age, disability, or sexual orientation, as well as those entities that practice environmentally sound and fair labor practices. Investments are discouraged in entities that receive a significant portion of their revenues from the manufacturer of tobacco products, firearms, or nuclear weapons not used in our national defense.” ■Option #2 ■“In addition to and subordinate to the primary objectives of safety, liquidity and yield, investment of funds are encouraged in entities that support community well-being through safe and environmentally sound practices. Investments are discouraged in entities that receive a significant portion of their revenue from the manufacture and production of …” 2