Loading...
HomeMy WebLinkAbout2002-11-20 IFC Regular Meeting Agenda Packet COMMITTEE MEETING WORKSHEET Meeting Description Investment Committee Meeting Date 11/20/02 Time 2:00 p.m. Location North Wing Conference Room Mailed Agenda 11/13/02 Posted Agenda 11/13/02 Time Convene Adjournment Staff Members Attending Yes No Others Attending Yes No 1 Paul Gibson, Chairperson 11 Dennis Coleman 2 Council Member 12 Justin McCarthy 3 Council Member 13 Rodney Young 4 Dave Erwin, City Attorney 14 Recording Secretary 5 Carlos Ortega, City Mgr. 6 Thomas Jeffrey Public Members Attendinq Guests Attending 7 Russ Campbell 15 8 Murray Magloff 16 9 Bill Veazie 17 10 Everett Wood 18 19 20 Follow-Ups/Tasks Assigned Person Responsible Due Date 1 2 3 4 2 m s s 7 8 MUM =�MmirekTivl ..L'L/.'� TOP)ll, l� MAVINJORINA . � M M"' ROME I � Spoke Mtn (1) Mtn (2) MEETING NOTES -Ce � l � D ^ � h ` S w 2 r Aj sk (A kOil t 1 Spoke Mtn (1) Mtn (2) MEETING NOTES ao 44 1 IS( Spoke Mtn (1) Mtn (2) MEETING NOTES �I %K errs I I ><2 it Finance Department MEMORANDUM To: Gloria Martinez, Records Technician From: Diana Leal, Administrative Secretary . Subject: Investment and Finance Committee 11 Date: November 21, 2002 Attached, for your records, is a copy of the October 23, 2002 Investment and Finance Committee meeting attendance register. Thankyou for your assistance. Attachments (1) G:\Pinance\Diana Leal\Wpdocs\Investment Committee\2002 Memos\City Clerk\l 1-20-02attendance.wpd . / & \ ) \ \ § $ \ ® A42 ' It / } \ \ ) . § \ \ / \ . K se � � \ _ CITY OF PALM DESERT INVESTMENT & FINANCE COMMITTEE AGENDA November 20, 2002, 2:00 p.m. North Wing Conference Room I. CALL TO ORDER II. ROLL CALL III. ORAL COMMUNICATIONS A. Any person wishing to discuss any item not on the agenda may address the Investment and Finance Committee at this point by giving his/her name and address for the record. Remarks shall be limited to a maximum of five minutes, unless the Investment and Finance Committee authorizes additional time. B. This is the time and place for any person who wishes to comment on agenda items. It should be noted that at the Investment and Finance Committee's discretion, these comments may be deferred until such time on the agenda as the item is discussed. Remarks shall be limited to a maximum of five minutes, unless the Investment and Finance Committee authorizes additional time. IV. COMMITTEE MEMBER REPORTS V. CONSENT CALENDAR ALL MATTERS LISTED ON THE CONSENT CALENDAR ARE CONSIDERED TO BE ROUTINE AND WILL BE ENACTED BY ONE ROLL CALL VOTE. THERE WILL BE NO SEPARATE DISCUSSION OF THESE ITEMS UNLESS MEMBERS OF THE INVESTMENT & FINANCE COMMITTEE OR AUDIENCE REQUEST ITEMS BE REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION AND ACTION UNDER SECTION V. CONSENT ITEMS HELD OVER, OF THE AGENDA. A. Approval of Minutes Rec: Approve minutes of the regular meeting of October 23, 2002, as submitted. Action: 1 INVESTMENT & FINANCE COMMITTEE AGENDA November 20, 2002 VI. CONSENT ITEMS HELD OVER None. VII. NEW BUSINESS A. City and Redevelopment Agency Investment Schedules and Summary of Cash Reports for October 2002 Rec: Review and submit for the next City Council agenda. Review the presentation on the investment graphs. Review the investment activity for October 2002. Action: B. State of California Local Agency Investment Fund Balance for the month of October 2002 Rec: Informational item for the Committee to review. No action required C. California Asset Management Program (CAMP) October 2002 Statement Rec: Informational item for the Committee to review. No action required D. City and Redevelopment Agency Monthly Financial Reports for City Council for October 2002 Rec: Report and submit to City Council Action: E. Parkview Professional Office Buildings - Financial Report for October 2002 Rec: Review and file report Action: 2 112WZ.pe INVESTMENT & FINANCE COMMITTEE AGENDA November 20, 2002 F. Palm Desert Golf Course Facilities Corporation Financial Information for October 2002 (will be distributed at the meeting) Rec: Review and file report Action: Vill. CONTINUED BUSINESS None. IX. OLD BUSINESS A. Status of Public and Private Partnerships Background Checks Rec: Status report on background checks Action: B. Bond Issuance by Palm Desert Financing Authority Rec: Status report on issuing new bonds Action: X. NEXT MEETING - To be announced. XI. ADJOURNMENT . I hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda for the Investment and Finance Committee was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. Dated this 131" day of November, 2002. Din Leal, q 'ng S retary 3 i noo2..pd _ CITY OF PALM DESERT INVESTMENT & FINANCE COMMITTEE Minutes October 23, 2002, 2:00 p.m. North Wing Conference Room 1. CALL TO ORDER A regular meeting was called to order by Chairman Gibson on Wednesday, October 23, 2002 at 2:03 p.m. II. ROLL CALL Present: Absent: Paul Gibson, Director of Finance David Erwin, City Attorney Jean Benson, Mayor Pro-Tempore Bob Spiegel, Council Member Thomas Jeffrey, Investment Manager Steve Aryan, Assistant to the City Manager Everett Wood Murray Magloff Bill Veazie Russ Campbell Also Present: Justin McCarthy, ACM Redevelopment Dennis Coleman, Redevelopment Finance Manager Diana Leal, Recording Secretary Guests: None III. ORAL COMMUNICATIONS None. IV. COMMITTEE MEMBER REPORTS None. 1 102302,w d INVESTMENT & FINANCE COMMITTEE MINUTES October 23, 2002 V. CONSENT CALENDAR A. Approval of Minutes Motion was made by Mr. Spiegel and seconded by Mr. Campbell to approve the Minutes of the September 25, 2002 meeting as submitted. - Motion carried. VI. CONSENT ITEMS HELD OVER None. VII. NEW BUSINESS A. City and Redevelopment Agency Investment Schedules and Summary of Cash Reports for September 2002 Mr. Jeffrey distributed an article from the International Harold Tribune on the new alignment of the Cal Pers Board of Directors. Mr. Jeffrey addressed a recent downgrade of General Motors Acceptance Corporation. He indicated that only one major credit rating agency (S&P) had done a downgrade, based upon GM's pension liabilities. This should not affect the repayment in March 2003 of a $4 million GM note that the City holds. For the month ended September 30, 2002, the book value of the City Portfolio was approximately $170.4 million. The City earned approximately $390,000 in interest. The portfolio yield-to-maturity was 2.22%. For the month ended September 30, 2002, the book value of the RDA Portfolio was approximately $99.2 million. The RDA earned approximately $191,000 in interest. The portfolio yield-to-maturity was 2.26%. Currently 76% of the City portfolio is liquid. Much of it is being held in CAMP or LAIF. When staff looks at commercial paper yield, it is very close to what they obtain from CAMP and below that of LAIF. At this time, staff is trying to keep the money in the highest-yielding assets based on a rather unusual market. The performance graph shows the impact of the maturing securities in the City Portfolio. For the first time in over a year, the City's yield has dropped below that of LAIF. This is reverting back to a more traditional pattern since historically, the City yield has been slightly lower than LAIF's. On the other hand, the California State Treasury, in the last year, has lost $800 million between WorldCom and Enron, while the City has not lost a penny. 2 f02302.wpd INVESTMENT & FINANCE COMMITTEE MINUTES October 23, 2002 The Redevelopment portfolio remains the same, highly liquid, with the bulk of the securities split between money market funds and LAIF. Mr. Spiegel asked if the City would continue to remain liquid. Mr. Jeffrey said that the City would probably remain liquid, waiting for a projected economic recovery in 2003. B. State of California Local Agency Investment Fund Balance for the Month of September 2002 Mr. Gibson said that the accounts are maxed out. C. California Asset Management Program (CAMP) September 2002 Mr. Gibson said that a $4.2 million withdrawal was made. However, as monies have been reimbursed, this money will be re-deposited. D. Annual Audit Policy and Audit Subcommittee Mr. Gibson said that the Annual Audit Policy includes a proposal to have a subcommittee that will perform the bidding process, review annual reports from the auditors, and recommend changes to the auditors. He suggested that the mayor, city manager, finance director, finance operations manager and a member of the Investment Committee be assigned as the subcommittee. In addition, he recommended that when the actual bid is being conducted, the Annual Audit subcommittee invite a finance director from another city, who understands the audit procedures, to participate in the bid. Mr. Veazie asked why the City wanted a finance director from another city to participate. Mr. .Gibson said that they suggest that a finance director from another city participate because they have the expertise on what is required of a City audit. The individual that he has in mind has worked with CVAG and is a certified public accountant which makes him very knowledgeable with City audits. Mr. Wood asked who was on the last audit subcommittee. Mr. Gibson said that there was a representative from the Redevelopment Agency, the finance director, and the finance operations manager. The draft policy proposes to have a member from the Investment Committee, a council member, and to add an outside finance director. 3 10230Z. d INVESTMENT & FINANCE COMMITTEE MINUTES October 23, 2002 Mr. Wood asked what the advantage would be of having a local firm merge with a large qualified firm that would handle the audit. He does not believe that there exists a local firm that is large enough or one that has the expertise to perform the task by itself. Mr. Gibson said that the local firms are not qualified to perform an audit for a governmental agency as they lack the expertise. With regard to a joint venture, the City, in the past, worked with Oscar Armijo and Diehl Evans. This was the City's first attempt to work with a joint venture. For the most part it worked well, however, there were some communication issues between the two parties as far as who would be handling certain tasks, etc. Mr. Gibson felt that a joint venture should be excluded, however, the Council made known their desire to have local firms participate in this process. Because local firms lack governmental experience, a joint venture is the only way to include local firms. Mr. Wood asked if the City received any discounts for hiring a local firm. Mr. Gibson said that the City does not receive any discounts. Mr. McCarthy said that inefficiencies can be expected when a merging of two firms is forced. Mr. Wood said that the City wants to obtain the most efficient and qualified firm to conduct its audit as the audit is an important task. Mr. Campbell asked how many qualified firms are in existence. Mr. Gibson said that there are five qualified firms. In the past, some firms were not q considered as they tend to send inexperienced staff and the audit is not completed in a timely manner which in turn creates a greater cost to the City. Mr. McCarthy said that in the last agency where he was employed, they used a qualified firm, however, the basic audit services were conducted by new accountants which were being trained to conduct audits. He said that working with mid levels is what should be practiced. There are quite a few firms that have principals that the City can work with that have plenty of experience. Mr. Gibson said that in California there are approximately ten firms, however, they are in northern and southern California. Something that needs to be considered is travel expenses if the firm is located in northern California. This leaves about five medium size governmental audit firms available. Mr. Wood asked if travel expenses are included in the billing if a northern California firm is hired. Mr. Gibson said that mileage, hotel accommodations, etc. can be included in their bill. Mr. Gibson said that most of the Los Angeles firms that conduct business in the Coachella Valley have other clients in the valley making it feasible for their firms to travel to the valley to conduct audits. 4 102302.wp0 INVESTMENT & FINANCE COMMITTEE MINUTES October 23, 2002 Mr. Wood said that he would not like to have the joint venture included as he does not see an.advantage to hiring a joint venture. Mr. Spiegel said that he thinks that the constituents like to know that there is a local company who they can call if they have any questions. One of the reasons the auditors were changed was because of the stock market scandals and bad audits. The new audit policy will state that the City's auditors will not be able to conduct the City's audits for more than five years. Ms. Benson asked if criteria could be incorporated into the audit policy that states that a local agency, as part of a joint venture, will be required to be in operation for a specific number of years. Mr. Gibson said that once the subcommittee starts meeting, it can establish the criteria. Mr. McCarthy said that having joint ventures is common in many agencies. For various reasons, the community likes to have a local component. The real issue is ensuring that the criteria for selecting the local component, in terms of errors and omissions insurance, etc. are appropriate. Mr. Wood said that where he worked previously he and his staff spent many hours assisting the auditors. He felt it was not worth the time and money. He would not want a local firm to conduct the audit if the firm was only be considered because they were local. Mr. Gibson said that a local firm needs . to find and merge with another firm that has governmental experience in order to be able conduct the City's audit. Mr. Coleman said that in terms of local participation there is a firm that will be in the position to team up with a joint venture. They can perform the testing, however, will not be able to solely handle an audit for an entity of this size. Mr. Gibson said that Diehl Evans and Oscar Armijo conducted the City's audit for ten years. The firm that was recently selected was Lance, Sol[ and Lunghard. The audit policy proposes the rotation of auditors every five years with the provision that if the subcommittee or the Investment and Finance Committee feels comfortable with allowing the auditor to continue to conduct the audit for 10 years, it may be done. Mr. Wood said that if there is a local firm that can conduct the audit, he believes that it would be wise to utilize this firm, however, if they are a joint venture and lack expertise, they should not be considered. Mr. Veazie said that the people voted for the Council and it is the responsibility of the Council to ensure the professional ability of the City's staff as they have the ability to hire and fire. He asked if the subcommittee would be making any actions. Mr. Gibson said that the audit policy was being brought to the committee to review and make recommendations to council. 5 102302.wpd INVESTMENT & FINANCE COMMITTEE MINUTES October 23, 2002 Mr. Veazie recommended that Mr. Wood be a member of the audit subcommittee representing the Investment and Finance Committee as he feels Mr. Wood has the background and ability to serve. Mr. Wood said that he had some concerns on this issue as remarks were made on the subject at a previous meeting. He would like to see the audit procedure improve. He thinks that the audit is very important. He feels that if he hires a firm, he wants to be able to support that firm. Mr. Spiegel said that whatever action is taken to Council can be changed at a later date if the committee decides that the action is inappropriate. Mr. Gibson said that once the subcommittee is formed, they can review and establish the criteria for local firms. Mr. Gibson asked if the committee had an opportunity to review the scope of the subcommittee as well as the location of the auditors and if these sections were acceptable to the committee. Mr. Wood asked about the make up of the audit subcommittee. He asked if it was an appropriate time to involve the mayor. He also asked how many subcommittees the mayor participated in. Mr. Gibson said that review committees, in the past, did not include any council representation and committee meetings were considered more of a management function. Now, the mayor and/or a council member participates in the various committees. Mr. Wood said that he suggests that the policy be changed to reflect "a council member" instead of showing "the mayor" will participate in the subcommittee. Motion was made by Mr. Spiegel and seconded by Mr. Wood to approve the Audit Policy as submitted with a change to reflect "council member" instead of showing "mayor" will participate in the audit subcommittee. Motion carried. E. City and Redevelopment Agency Monthly Financial Reports for City Council for September 2002 Mr. Gibson said that they are still going through the transition from last year's books to this year's books. The timing when reversals occur from one year versus others sometimes changes depending on when the auditors complete certain tasks. The end of the fiscal year is June 30. More accurate numbers will be indicated in the October report. Mr. Campbell inquired about the Marriott transient occupancy tax (TOT). Mr. Gibson said that the Marriott is doing fine. They are on a 13 payment period and not on a monthly payment period. Depending on when the cycle happens each year, TOT can be received one month versus another month. 6 f02302..Pd INVESTMENT& FINANCE COMMITTEE MINUTES October 23, 2002 Vacation Inn has not paid their fees for close to one year. Staff will bring this matter to council as Vacation Inn has not honored their promise to pay and staff will seek court action. F. Parkview Professional Office Buildings - Financial Report for September 2002 Mr. Gibson said that staff examined the roof at the Parkview building last week. Bids should be out in the next two weeks. He plans to have the same roofing material placed on the Parkview building as is on the City hall buildings because this roofing material has assisted in the decrease of the energy bill. Ms. Benson asked if there were any vacancies at Parkview. Mr. Gibson said that currently everything is taken. The Mountain Conservancy will be moving from the Portola building to Parkview as they require more space. G. Palm Desert Golf Course Facilities Corporation Financial Information for September 2002 Mr. Gibson said that July through September are typically not the best months for golf due to the heat. Mr. Spiegel said that Desert Willow should be doing better as they have changed their re-seeding practices. They have done one of the courses and plan to do the other course sometime in Christmas when golfing is slow. Ms. Benson asked when a report would be presented that showed if Desert Willow was making any money. When Desert Willow was first completed, it was said that it would take about five years for it to make money. Mr. Spiegel said that income obtained from Intrawest is not shown on the reports received by the council and without that figure, it is difficult to ascertain the amount. Mr. Gibson said that with the Intrawest figure and the figure for the replacement of equipment, there was a $600,000 positive figure for last year. Mr. McCarthy said that if one looks at the figures from the standpoint of the golf operations, there will be a negative. However, if one looks at it from a project perspective, as a redevelopment project, with the land sell, and proceeds from Intrawest and other hotels, there will be a positive outcome. Mr. Gibson said that as far as rounds, Indian Wells (IW) has had equal rounds as that of the City of Palm Desert. In the past, IW had 30,000 more rounds. He will ask the accounting technician to prepare a report that compares Indian Wells to the City of Palm Desert. Desert Willow has done a good job of keeping the play up even with all of the surrounding competition. 7 102302.wpd INVESTMENT 8, FINANCE COMMITTEE MINUTES October 23, 2002 Mr. Gibson said that Desert Willow will be purchasing new equipment (lawnmowers, etc.). One of the bids which will require re-bidding due to unequal bids is for 160 golf carts. Most of the improvements requested in the Capital Improvement Program have been completed. The restroom remodel has not gone out to bid as yet. Mr. Spiegel asked about the status of the sound system. Ms. Benson said that the system has been tested and has worked better when there is no one in the room. Perhaps a new system should be purchased. Vill. CONTINUED BUSINESS - None. IX. OLD BUSINESS A. Status of Public and Private Partnerships Background Checks There being no business issues to report, discussion ensued to the next agenda item. B. Bond Issuance by Palm Desert Financing Authority Mr. Coleman said that they are on schedule to issue bonds for Project Area No. 2 at the end of January. The low income housing bond is complete. They obtained favorable rates. The bond rates are not doing well at this time. Everyone is anticipating that the state will come to market with an $11 billion bond for the Department of Water and Power for the electricity. Thus, a lot of people will not finance. Mr. Coleman said that the Housing Report draft is complete and will be presented to the Council on November 14. The review period will be 61 days after the Council accepts the Housing Report. They are looking at the end of January. Mr. Coleman said that he does not know the status of the assessment districts. Mr. Gibson said that he has not received an update from the engineer. Mr. Coleman said that the preliminary engineer's report has not been completed for this neighborhood assessment which will be done for the placement of utilities under ground. Mr. Gibson said that another authority which was recently created and approved by Council was a joint authority between the County of Riverside and the City. Monthly meetings will be held. This committee will review issues relative to the animal shelter. 8 102302.w d INVESTMENT & FINANCE COMMITTEE MINUTES October 23, 2002 X. NEXT MEETING - Wednesday, November 20, 2002 at 2:00 p.m. XI. ADJOURNMENT There being no further business, the meeting was adjourned by Mr. Spiegel at 3:00 p.m. Respectfully submitted, Diana Leal, Recording Secretary 9 ia23a2.wae w �Ctty and Rede>/elo meni Agenc Po ol►os GQM Li�/ANCE ANFAL SY S AN INY TAA N7 REI �� ,�Qctober�2002� ,. Paul S. Gibson, C.C.M.T., Treasurer Thomas W. Jeffrey, J.D., M.B.A., Deputy City Treasurer Treasurer's Commentary The Federal Open Market Committee (FOMC) met on 6 November and lowered the Federal Funds Rate and the Discount Rate by 50 basis points to 1.25 percent and 0.75 percent, respectively. This was a larger-than-normal rate cut. The FOMC also shifted to a neutral risk assessment of the economy. Most analysts interpreted these actions as indicating that the FOMC believed that one last cut was needed before year-end in order to get the economy out of a "soft spot," before it could grow on its own. In other words, the FOMC might be signaling that it's done with rate cuts. As a precaution, however, the FOMC is studying the possibility that deflation might occur in conjunction with high levels of corporate and consumer debt. The danger is perceived to be declining inflation, inflation near zero, and the absence of pricing power. The U.S. automobile industry would be particularly vulnerable if the economy slid into a recession since automakers would be experiencing both falling prices and falling demand. Deflation increases the real cost of debt and debt financing. It also imposes the risk of a depreciation of real estate values,and reduces the FOMC's ability.to cut interest rates. The U.S. economy shows signs of both good deflation (price declines due to competition and productivity gains) and bad deflation (price declines due to over-investment and overcapacity). Most economists, however, believe that the likelihood of sustained deflation in the U.S. is remote. pis 4(i C..C..M r. Treasurer PORTFOLIO STATISTICS Dollars in Thousands OCT-02 SEP-02 AUG-02 JUL-02 JUN-02 MAY-02 CITY Month-End Book Value'"' $ 144,054 $ 170,423 $ 180,743 $ 189,368 $ 195,867 $ 189,180 Month-End Market Value*** $ 144,259 $ 170,723 $ 181,096 $ 191,228 $ 197,955 $ 191,365 Paper Gain (Loss) $ 205 $ 300 $ 353 $ 1,860 $ 2,088 $ 2,185 Interest Earnings $ 271 $ 390 $ . 428 $ 462 $ 453 $ 440 Yield-To-Maturity 2.15% 2.22% 2.64% 2.88% 2.86% 2.92% Weighted Maturity(Days) 52 70 222 285 295 292 Effective Duration 0.04 0.04 0.06 0.08 0.11 0.13 RDA Month-End Book Value"" $ 94,884 $ 99,221 $ 100,125 $ 115,066 $ 92,648 $ 99,197 Month-End Market Value*'* $ 97,147 $ 101,468 $ 102,313 $ 119,206 $ 94,673 $ 101,214 Paper Gain (Loss) $ 2,263 $ 2,247 $ 2,188 $ 4,140 $ 2,025 $ 2,017 Interest Earnings $ 185 $ 191 $ 199 $ 216 $ 198 $ 214 Yield-To-Maturity 2.23% 226% 2.27% 2.23% 2.37/6 2.38% Weighted Maturity(Days) 147 141 142 139 166 158 Effective Duration 0.13 0.13 0.14 0.13 0.16 0.15 City Treasurer's Office 73-510 Fred Waring Drive Palm Desert, CA 92260-2578 "' Omits SLGSs. 760.346.0611 City of Palm Desert- Portfolio Characteristics 31 October 2002 Dollars in Thousands Ageing Interval Market Value < 1 M $ 64,562 General Fund Ageing <2M 2,014 76 <3M 7,991 80 <6M 10,12360 %s <1YR °mm, <2YR o 40 <3YR }uA <4YR a° 20 12 s >5YR a 2 = •, 0 0 0 Total: $ 84,690 <1M <2M <3M <6M <1YR <2YR Ratings Market Value CredR t]uality AAA A AAA $ 48,342 33%O�% AA Al/P7 A 4,021 AA 6 o% A1/P1 12,037 Unrated" 81,386 Unrated Total: $ 145,786• 56% Sector Market Value Asset Allocation Comm Paper MTNs U.S.Treasury $ 7%,D 3% Federal Agency 6,083 Money Market Money Market Funds 50,860 Funds LAIF Commercial Paper 12,037 3s/ 27i MTNs 4,021 U.S.Treasury RDA 32,785 4� o°i RDA Loan 32,785 Fed Agency RDA Loan Total: $ 145,786 s% 220/6 Month City Yield LAW Yield Variance Performance NovO1 3.69 3.53 0.17 Dec 3.54 3.26 0.28 4.0 Jan02 3.27 3.07 0.20 Feb 3.27 2.97 0.31 Mar 3.17 2.86 0.31 Apr 3.18 2.85 0.34 3.0 May 3.06 2.74 0.32 s Jun 2.86 2.69 0.18 Jul 2.88 2.71 0.17 2.0 Aug 2.64 2.59 0.04 Nov01 Dec Jan02 Feb Mar Apr May Jun Jul Aug Sep Oct Sep 2.22 2.60 -0.38 Oct 2.15 2.49 -0.33 OLAIF Yieid 0Q Yield ' Standard and Poor's Credit Ratings LAIF, HighMark, and City Loan to RDA Page 2 of 7 City of Palm Desert Portfolio Holdings 31 October 2002 Market Ratings Par Value Issuer Coupon MaturityT Cost I YTM I Price Value I Moody's S&P Medium-Term Notes $ 4,000,000 GENERAL MOTORS 5.95 3/14/03 $ 3.999,944 5.94 100.53 $ 4,021,120 A2 BBB $ 4,000,000 Subtotal $ 3,999,944 5.94 $ 4,021,120 Commercial Paper-Unsecured $ 2,030,000 GENERAL ELECTRIC 2.08 1/15/03 $ 1,999,036 2.14 99.67 $ 2,023,357 Aaa AAA $ 6,000,000 GENERAL ELECTRIC 1.76 1/6/03 $ 5,943,387 1.81 99.71 $ 5,982,692 Aaa AAA $ 2,015.000 MERRILL LYNCH 1.95 11/25/02 $ 1,995,354 1.97 99.89 $ 2,012,845 Aa3 AA- $ 2,023,000 WELLS FARGO BANK 2.01 12/26/02 $ 1,999,167 2.07 99.76 $ 2,018,122 Aa2 A+ $ 12,068,000 Subtotal $ 11,936,944 1.96 $ 12,037,016 Agencies-Discount $ 4,080,000 FED NATIONAL MTG ASSOC 2.21 3/14/03 $ 3,999,350 2.28 99.45 $ 4,057,560 Aaa AAA $ 2,034,000 SALLIEMAE 2.13 2/7103 $ 1,999,461 2.19 99.59 $ 2,025,661 Aaa AAA $ 6,114,000 Subtotal $ 5,998,811 2.28 $ 6,083,220 LGIP $ 40,000,000 L.A.I.F. 0.00 11/1/02 $ 40,000,000 2.49 100.00 $ 40,000,000 NR NR $ 40,000,000 Subtotal $ 40,000,000 2.49 $ 40,000,000 LGIP $ 23,254,185 C.A.M.P. 0.00 11/1/02 $ 23,254,185 1.69 100.00 $ 23,254,185 NR AAA $ 23,254,185 Subtotal $ 23,254,185 1.69 $ 23,254,185 Pooled Funds-AIM $ 19,004,464 PRIME PORTFOLIO 0.00 11/1/02 $ 19,004,464 1.39 100.00 $ 19,004,464 Aaa AAA $ 19,004,464 Subtotal $ 19,004,464 1.39 $ 19,004,464 Pooled Funds-HighMark $ 6,534,398 CITY MAIN SWEEP 0.00 11/1/02 $ 6,534.398 0.68 100.00 $ 6,534,398 NR NR $ 90,000 DESERT WILLOW SWEEP 0.00 11/1/02 $ 90,000 0.68 100.00 $ 90,000 NR NR $ 266,072 GOLF COURSE SWEEP 0.00 11/1/02 $ 266,072 0.68 100.00 $ 266,072 NR NR $ 1,710,026 OFFICE COMPLEX SWEEP 0.00 11/1/02 $ 1,710,026 0.68 100.00 $ 1,710,026 NR NR $ 8,600,496 Subtotal $ 8,600,496 0.68 $ 8,600,496 City Loan to RDA $ 32,785,480 CITY OF PALM DESERT 0.00 11/1/32 $ 32,785,480 2.49 100.00 $ 32,785,480 NR NR $ 32,785,480 Subtotal $ 32,785,480 2.49 $ 32,785,480 Total Investments $ 145,826,625 $ 145,580,324 2.15 $ 145,785,982 NR=Not Rated Page 3 o17 City of Palm Desert Portfolio Holdings 31 October 2002 Market Ratings Par Value Issuer Coupon Ma­turi—ty—r Cost I YTM I Price Value I Moody's S&P Cash $ 53,397 OFFICE COMPLEX CHCKG 0.00 11/1/02 $ 53,397 0.00 100,00 $ 53,397 NR NR $ (1,716,213) CITY MAIN CHECKING 0.00 11/1/02 $ (1,716,213) 0.00 100.00 $ (1,716,213) NR NR $ 159,726 DESERT WILLOW CHKG 0.00 11/1/02 $ 159,726 0.00 100.00 $ 159.726 NR NR $ (122,350) CPD GOLF COURSE CHKG 0.00 11/1/02 $ (122,350) 0.00 100.00 $ (122,350) NR NR $ 30,181 OFFICE COMPLEX TRUST 0.00 11/1/02 $ 30,181 0.00 100.00 $ 30,181 NR NR $ 68,498 RECREATIONAL FAC CHKG 0.00 11/1/02 $ 68,498 0.00 100.00 $ 68,498 NR NR $ - VACATION INN CHKG 0.00 11/1/02 $ - 0.00 100.00 $ - NR NR $ (1,526,760) Subtotal $ (1,526,760) 0.00 $ (1,526,760) Total Cash and Investments $ 144,299,865 $ 144,053,564 $ 144,259,222 NR=Not Rated Page 4 of 7 Palm Desert Redevelopment Agency- Portfolio Characteristics 31 October 2002 Dollais in Thousands Ageing Interval Market Value <1 M $ 71,081 Portfolio Ageing w/o SLGSs <2M <3M - 100 90 <6M 197 90 60 , <1YR 868 70 60 <2YR 7,103 0 <3YR - 6o 0 40 "} <4YR a0 30 t' <SYR 20 `Z 9 >SYR 10 ,t o 0 0 1 0 0 0 Total: $ 79,249 <1M <2M <3M <6M <1YR <2YR <3YR <4YR Quality' Market Value Credit Quality 7 AAA $ 36,646 AA A AAA Unrated" �°� 62'/ Al/P1 - Unrated" 60,401 AqAn Total: $ 97,047 o 0°/< Sector Market Value Asset Allocation Feder OoAgency U.S.TreasuryFederal $ 8,183 Money Market Federal Agency - Funds Money Market Funds 34,536 36% LAIF 54,328 F LAIF Commercial Paper "'n 56% Corporate Bonds - U.S.Treasury ' Total: $ 97,047 8% Month RDA Yield LAIF Yield Variance Pertormance Nov01 2.83 3.53 -0.69 Dec 2.59 3.26 -0.67 4.0 Jan02 2.46 3.07 -0.61 Feb 2.51 2.97 -0.46 Mar 2.28 2.86 -0.59 Apr 2.42 2.85 -0.43 & 3.0 May 2.38 2.74 -0.36 5- Jun 2.37 2.69 -0.32 Jul 2.23 2.71 -0.48 2.0 Aug 2.27 2.59 -0.33 Nov01 Dec Jan02 Feb Mar Apr May Jun Jul Aug Sep Oct Sep 2.26 2.60 -0.35 Oct 2.23 2.49 -0.25 113 LAIF Yield 0 RDA Yield i ' Standard and Poor's Credit Ratings LAIF and HighMark Sweep Page 5 of 7 Palm Desert Redevelopment Agency Portfolio Holdings 31 October 2002 Market Ratings Par Value Issuer Coupon Maturity Cost I YTM I Price Value I Moody's I S&P U.S.Treasury-Discount $ 198,000 UNITED STATES TREASURY 4.70 2115/03 $ 150,793 5.45 99.61 $ 197,226 Aaa AAA $ 181,000 UNITED STATES TREASURY 4.63 2115/04 $ 130,168 5.51 98.20 $ 177,751 Aaa AAA $ 7,143,000 UNITED STATES TREASURY 4.59 8/15/04 $ 4,989,671 5.54 97.17 $ 6,940,996 Aaa AAA $ 532,400 UNITED STATES TREASURY 4.66 8/15/03 $ 394,279 5.47 98.90 $ 526,570 Aaa AAA $ 344,600 UNITED STATES TREASURY 4.66 8/15/03 $ 255,200 5.47 98.90 $ 340,827 Aaa AAA $ 8,399,000 Subtotal $ 5,920,112 5.529 $ 8,183,369 $ 40,000,000 L.A.I.F. 0.00 11/1/02 $ 40,000,000 2.49 100.00 $ 40,000,000 NR NR $ 4,862,648 L.A.I.F. BOND PROCEEDS 0.00 11/1/02 $ 4,862,648 2.49 100.00 $ 4,862,648 NR NR $ 9,464,864 L.A.I.F. BOND PROCEEDS 0.00 11/1/02 $ 9,464,864 2.49 100.00 $ 9,464,864 NR NR $ 54,327,512 Subtotal $ 54,327,612 2.49 $ 64,327,512 Pooled Funds-AIM $ 28,462,337 PRIME PORTFOLIO 0.00 11/1/02 $ 28,462,337 1.39 100.00 $ 28,462,337 Aaa AAA $ 28,462,337 Subtotal $ 28,462,337 1.39 $ 28,462,337 Pooled Funds-HighMark $ 5,865,750 HOUSING AUTH CHK SWEEP 0.00 11/1/02 $ 5,865,750 0.68 100.00 $ 5,865,750 NR NR $ 207,694 HOUSING AUTH TRT SWEEP 0.00 11/1/02 $ 207,694 0.68 100.00 $ 207,694 NR NR $ 6,073,445 Subtotal $ 6,073,445 0.68 $ 6,073,445 Total Investments $ 97,262,293 $ 94,783,405 $ 97,046,663 Cash $ 49,405 HOUSING AUTH CHKG 0.00 11/1/02 $ 49,405 0.00 100.00 $ 49,405 NR NR $ 50,786 HOUSING AUTH TRUST 0.00 11/1/02 $ 50,786 0.00 100.00 $ 50,786 NR NR $ 100,191 Subtotal $ 100,191 $ 100,191 Total Cash and Investments $ 97,362,485 $ 94,883,597 $ 97,146,854 NR=Not Rated Page 6 of 7 STATEMENT OF COMPLIANCE The investment portfolios of the City of Palm Desert('City')and the Palm Desert Redevelopment Agency ('RDA')are governed by federal, state, and local law. The City Treasurers'Statement of Investment Policy' is more restrictive than the California Government Code. The Palm Desert Investment Committee and the Palm Desert City Council review the Statement of Investment Policy annually. For the month ended 31 October 2002,the City and the RDA'investment portfolios were in compliance with all applicable federal, state, and local laws and regulations. The City Treasury continued to pursue conservative and prudent investment strategies, based upon the stated objectives of safety, liquidity, and yield (in order of priority). Barring unforeseen events,the City Treasury should have sufficient cash to finance the operations of the City of Palm Desert and the Palm Desert Redevelopment Agency over the next six months. In addition, portions of either the City or the RDA portfolio could be liquidated in order to meet any significant, unexpected cash requirements. Bloomberg L.P. and Interactive Data Corporation provided the data and the analytical tools that were used to calculate the market value of all securities in the City and the RDA investment portfolios. State and Local Government Series securities are held in escrow accounts and are therefore not included in this report as assets. All balances are bank balances. Respectfully submitted on 20 November 2002, PauLS. 6d w*4 C.GM.1. " City Treasurer SUMMARY OF AUTHORIZED INVESTMENTS California Government Code City Investment Policy CA Govt Maximum Maximum Quality Maximum Maximum Quality %of City %of RDA Code Investment Category Maturhy Limit S&P/Mdys Maturity Limit S&P/Mdys Portfolio Portfolio 53601 a Palm Desert Bonds 5 Years No Limit Not Authorized 1 53601 b ;U:S,Treasuri6s v:.`. ?5 Years' No LImns 2 `„ �_ +u 5;Yeais ,".,�� . 53601 c CA State Debt 5 Years No Limit Not Authorized 53601 d CA Local Agency Debt 5 Years No Limit Not Authorized v53601 e ; S.No,L'iinit: 5 Years 53601 f" -Barikei"s's Aoce lances: ,180.Da'"s` .40%r;' 5 i;= 180,"Da s, ..aa40�o',., A 1;&+P 1x , 53601 t:,Corr mercial,Pa er' , '270,Da s ,.,,.25%,S? A 1+&,P,1' '270 Days, k+ ',25% ,. A,14,,&P,1111 , 2%�„, , . Oi0% n 53601 h s": Ne' otiatile CDs-' `,5 Years:: .. 30%� j ;v , 5.Years. 'r30go; AA„or;"Aa3 ;,ff ? :53601 i'; , r+ k•:Re`os ",: 1 Year.. ,'No Limit' a`w .,,, ',30=Da`s. ;4,20%+, AAA"&rAaa t" A .9 53601 i Reverse Re os 92 Days 20% Not Authorized .. ,, 5360,, ' - a Medium Term Notes•' , 5 Years �30% A,. ti '_3,Years A300% 41-.��: 53601 k =7 _h Mutual'Funds� w' 90 Da §j ,. 20% :%IAA'&"Aaa 9P.Da s . ,"r20%Q AAA:&„Ada e:34`9W •,i36s4%" 53601 I Trust Indenture Debt Not Authorized 53601 m Secured Bank Deposits I 5 Years No Limit Not Authorized 53601(n) Mortgage-Backed 5 Years 20% A(Issuer)& Not Authorized Securities 1AA(Security c R , „.A M ':',. .,'�.s 3,.'x 'aa, .w.� tx16429,.t r- bye- `=L'`AIF ,,," r ,No'Limit' a 'No3L°imd � d57":3%._ 77.5% 100.0% 1 The City loan to RDA, which is not a bond, has been approved by the Palm Desert City Council. Certified California Municipal Treasurer Page 7 of 7 STATE OF CALIFORNIA PHILIP ANGELIDES, Treasurer OFFICE OF THE TREASURER SACRAMENTO Local Agency Investment Fund PO Box 942809 Sacramento, CA 94209-0001 (916) 653-3001 October, 2002 Statement CITY OF PALM DESERT Account Number : 98-33-621 li Attn: CITY TREASURER 73510 FRED WARING DRIVE PALM DESERT CA 92260 T-ransaction.. Effective Transaction Tran Confirm Authorized Amount Date Date Type Number Caller 10-15-2002 10-14-2002 QRD SYSTEM 244,107.64, 10-21-2002 10-21-2002 RW 605905 THOMAS JEFFREY - 243,971.97 Account Summary Total Deposit : 244,107.64 Beginning Balance : 39,999,864.33 Total Withdrawal : 243,971.97 Ending Balance : 40,000,000.00 Page : 1 of 1 STATE OF CALIFORNIA PHILIP ANGELIDES, Treasurer OFFICE OF THE TREASURER SACRAMENTO .' Local Agency Investment Fund PO Box 942809 . Sacramento, CA 94209-0001 (916) 653-3001 October, 2002 Statement PALM DESERT REDEVELOPMENT AGENCY Account Number : 65-33-015 Attn: TREASURER 73-510 FRED WARING DRIVE PALM DESERT CA 92260 Transactions Effective Transaction .Tran Confirm Authorized Amount Date Date Type Number Caller 10-15-2002 10-14-2002 QRD SYSTEM 254,363.12 10-21-2002 10-21-2002 RW 116232 THOMAS W. JEFFREY - 254,109.34 Account Summary Total Deposit : 254,363.12 Beginning Balance : 39,999,746.22 Total Withdrawal : 254,109.34 Ending Balance : 40,000,000.00 Page : 1 of 1 �T" '"" I �_I CALIFORNIA ASSET CONFIRMATION MANAGEMENT PROGRAM _ JOINT POWERS AUTI'IORITY ` 50 CALIFORN A STREET 23RD FLOOR SAN FRANC1SCCl CALIFC RN1A 94111 FOR ACCOUNT INFORMATION: 800-729-7665 STATEMENT DATE: 1 012 5/2 0 0 2 CITY OF PALM DESERT OPERATING FUND ACCOUNT NUMBER: 553-00 73.510 FRED WARING DRIVE PALM DESERT,CA 92260 FUND NAME: Cash Reserve Portfolio Page of 1 Accourtf Summ3i as of iQ125/2ti0 a Statement Income Dividends Capital Gains Total Shares Account Date Paid This Year Paid This Year - Owned - Value 10/25/2002 - $156,240.34 $0.00 23,227,267.380 $23,227,267.38 Transactldn SumtlarY,for;#Ii/2S120ti=xf0/2 � 1 -' Beginning Balance Purchases Reinvestments Redemptions Ending Balance $16,227,267.38 $7,000,000.00 $0.00 $0.00 $23,227,267.38 tTRADEr,F. .EPOSTLNfi z�- r �^ - r.,s -; "a .?`DOL PAACrT10N -ea At:F10N f11 iIG 15 _C7tONs�'1,F H.. •x1'r 1 w 10/25/02 10/25/02 Beginning Balance 16,227,267.380 10/25/02 10/25/02 Purchase-Wire Pur. $7,000,000.00 $1.00 7,000,000.000 23,227,267.380 Aessage Line: - " b.r+ HW' o iy:rdy. w d c� o o ((�+. o '0 d ' C I m n 7J 43 N N b w �O J O J Oo �O w J D\ - 3 H A J t0 t0 t0 w a\ m o 0 0 0 0 0 0 9 °e t awz- . o a 5,'.o o A' 0 0 0 0 0 0 o m rn ao sins o'zs . tv o tz N O O �O 00 r B t7 O J O A A �D .• [,ri"SD.'O J x,t m3 ih : O , 1 1 O �-- O J U In J J Qt W Sn.QrgO O w tJ ;( (T d o 0 o v� oo ao to - v c o. i6.o? 6 W3 CR N 0 Cl)O W O A A N O u A- O V� SM11 V' 1po t O G J T O Ot N N O OC# ' to fiD O: r-. :C 0 0 0 $ 00 h7. O1 m O R a c City of Palm Desert Parkview Office Complex Financial Statement ' for Fiscal Year 2002-2003 October-02 October-02 # % YTD YTD # % Budget Actual Variance Variance Budget Actual Variance Variance Revenues Rental $ 68,500 $ 70,083 $ 1,583 102.31% '. $ 274,000 $ 281,980 $ 7,980 102.97 Dividends/Interest $ 4,375 $ -936 $ (3,439) 21.40% $ 17,500 $ 3,971 $ (13,529) 22.69% Total Revenues $ 72,875 $ 71,019 $ (1,856) 97.45% Z $ 291,500 $ 285,951 $ (5,549) 98.10% Expenses Professional-Accounting&Auditing $ 7,000 $ 7,000 $ - 100.00% „!.; $ 28,000 $ 28,000 $ - 100.00% Professional-Consultants $ 6,000 $ 5,500 $ 500 91.67% '. $ 24,000 $ 22,759 $ 1,242 94,83% Tenant Improvements $ Z500 $ - $ Z500 0.00% $ 10,000 $ 11,918 $ (1,818) 118.18% Repairs&Maintenance Building $ 8,000 $ 8,201 $ (201) 102.51% $ 32,000 $ 33,106 $ (1,106) 103.467. Repairs&Maintenance-Landscaping $ 2,300 $ - $ 2,300 0.00% $ 9,200 $ - $ 9,200 0.00% Utilities-Water $ 250 _ $ 102 $ 148 40.97% '.' $ 1,000 $ 323 $ 677 32.34% Utilities-Gas/Electric $ 8,500 $ 11,596 $ (3,096) 136.42% $ 38,500 $ 36,019 $ 2,481 93.56% Utilities-Trash - $ 700 $ 1,052 $ (352) 150.28% !: $ 2,800 $ 1,578 $ 1,222 56.36% Telephone $ 150 $ 192 $ (42) 128.31% - ''a $ 600 $ 621 $ (21) 103.57% Insurance $ 521 $ - $ 521 0.00% : $ Z082 $ - $ 2,082 0.00% Total Expenses $ 35,921 $ 33,644 $ 2,277 93.66% $ 148,182 $ 134,224 $ 13,958 90.59 x. ;727 g. Q9' 105A, Equipment Replacement Reserve $ 13,000 $ 13,000 $ - 100.00% $ 52,000 $ 52,000 $ - 100,00% eK]n,"ec??+1C ,.,. -.:- °�" ._..�t�;.::_ .• � ,$,. 422 _`.'!&,°. ,:• *` .... r :_91 `$ "$.404` -1Q9.21°. 2003 Investment Reportlnv Report 2003 M City of Palm Desert ,M Parkview Office Complex l Vacancy Rate Schedule by Suite October 2002 Suite Square No. Tenant Feet 73-710 Fred Waring Drive-Two (2) Story Building 100 Hanover 1,915 100A EPA 645 102 Bergren 1,360 103 Multiple Sclerosis 488 104 Arthritis Foundation 960 . 106 Coachella Valley Economic Partnership 928 108 Assemblyman Kelly 785 112 Senator Battin 1,406 114 Chamber of Commerce 1,478 118 Goodwill Industries 1,250 119 City/CVAG Conference Room 1,380 120 Duke Gerstal 1,750 200 CVAG 4,292 200A University of California Riverside 841 201 University of California Riverside 604 203 Property Manager is Currently Negotiating with Mountain 480 Conservency 205 Vacant 700 . 208 Alzheimer's Association 960 2003 Investment ReportVacancy Report 4 Y City of Palm Desert Parkview Office Complex Vacancy Rate Schedule by Suite October 2002 210 Wilson,Pesota&Pichardo 3,040 211 State of California Department of Food&Agriculture 937 217 Joe B. McMillan,. Esq. 775 220 CA. State Dept. of Agriculture 1,607 222 Cove Commission-Fire Marshal 1,900 222 CITY Storage-Vacant 1,081 Total square footage(2 story Building) 31,562 Vacancy Rate-2,261/31,562= 7.16% 73-720 Fred Waring Drive- One Story Building 100 State of California-Water Resources 15,233 102 State of California-Rehabilitation Department 4,396 Total Square Footage 19,629 Vacancy Rate--0.00% 0.00% Overall Vacancy Rate for Both Buildings: Vacancy Rate--2,261/51,191 4.42% Occupancy Rate-48,930/51,191 95.58% 2003 Investment ReportVacancy Report 1 L� DT GI CI GI C] 3 'n m �{ 0 Dm G)p Q O 'D GI -4 0000 1 Z'Dm L) 00Km X m o o z o x 0 3 z m u m Z o o� X�M < O -O N N m Co 0000 � A o o�00z�3 M z m < D m mom v m D mm N9pm ,'a y D D mm myv � tirm m ��m X O M m z z r CA V n I m o { o K 0 N n n o m o A '��m m p Z < z m Z ovp z Xvzi c)mvN < o0 < A > � <� r O N m � i (A m p < mo m � mm < fd M � mnovm Oc `tm A � rvn < z m ➢ m > < c � m [N zaimw o ym Xw Or r m0 r0 ."0 1 O m0 r c mcm Zx me CO � m vmzm 40 < r r m D 5mfi !/1 N mm m < mm m m m z o A p A r M m z c m m mmm 5 F o C v, m m m m n A pp + T a w OI + N W V W N V + U N 4] -i M N J N O J + N A W W O a W A J a W m D U A m N O N W N A A a N J A J tNG a N V O Ol i O i O i O m V YI J + W N f0 t0 V [D J a U D_ � � � tONO O W u+ O N rnN Nw NN � oo mNtooJO >tn cn cn W oNo W wam ow.c aJ`go NOooN r -i c mu 'a Nan_+tn J g Walotn.n V N �co c + w + � N CA (J W Cl lD (,.1 O W W N N N U O A a V W N Ol W A N O t0 fD fT a m m'Z "n + D O N ' 'a S mA n n n o N A n n n W o n n W n W 0 'f] W /, A +_ A(T O N V O + W W W U "W j n w O N q m N n N N A O Z D) J(O A N A Of CI A d (A > O O )D�1 01 Q 0 w U A b N N T N tO J W A + T m p o rblo W to to to N .o o m arnmr.+ Jo H N owl W Nrna wmrnom N O O m O (T fT N O O m a O W tG Ql W O>O N T V O J O dI F V v v v v v v v v v v v v v v v v v v v v v v v m c m > 3 � 1 > s= 3 3 r N �nO mo O D Z N W+ tD UA O� Of 0.1NUA W pp�� V tp W + JtDUm t0 y W N t0 �Ol t0 O N i0 N J O S iC W O (D T + + 1 0 ^ m ti o o w as O m W + ap V > + a to Nu U + � � o � � N torn N No w Jt+n � G Cl) Z (1. O N V w w (1• W N tL)+ 4) U S m N tG (!• + O N P W N P N W r 1 O jN W ONO V tL U V + tD O V V J T W J W N {D 'A O �O t0 N A t0 N U O W O O V W V U U t0 U U N W i N O QJ N O+ N + cn m m A N + N a m IG j P U N � tD O N m J f0 o O N tG m N t0 O V w U m C mm���� w C N � J� JJ A W aJ v pl<nawo woto i �bl of W Nmoio tp W aJi.l 20 yl yl W oie tp omatn0 obla i O (!• N O (T O O Ol W N O N(T O N W N O O O O O V O O AA A AD Oj V j N + /, /� p V A Vl + fT W N S Ol Ql D / O n Z O (V W A N O + V N v W v v v v O N t0 fv 01 N w N W V O N m ®�l W Ql W W (J, W N O N N N O tD W v � vvvv v v v v vvvv v v v v v „ .. v v m m m + m < m y H O fT N J tT Ol N(�pD N N A tD O tL N O N (D �' N W Ol � O] S w N SON A W m�0 -N+ o rn m A(00 m O W O v OVi � V V S N V >ot0.1 N O + LW V � OONtO N i W A V v m D tD J + to N � A +rn w W� N A � +� N �"' ni�•l C 2 N w N Of N J + W m O tp O fD O w V W q w (.f W N N N a a a A W W O t0 O w O A N W > A V W S a N t0 O V O U O A tT J t0 t0 O (T t0 O(OO O O N (D O tO m V (n O J t!• tff +U> O w M C S J otn000an to + No Ntnom omm oomo oa m mD w i1 V -4 OO -4 o G = tiT jT T z A O i1 O � m m XCDi > zZ m 0 1 m2 1 s � y m - DZD i m r z r D m N y m Z Z 9y Z 9 � D 3 z z Z D z m m n A ti t T D 1 z ; w O mm3 z z z m D z o . D Q A 0 0 y O� D z O m A D 0 0 0 O 003 X m 1 z + ^ j + DC m ai W O N N xm V 0 m m V u (may Z N �ooae fA m cm V W m A A m y S O N �V r z n 1 0 N 41 OOw y aim V 0 O N (NJ� Q OOOW V � 1 T < O D O N n N ON A + + D O O AOl m m N V +O O N N O N v m c m 3 X 'z 5 0 1 A v s a 53 r N OI V VI N N Y Q m /D O c X 7 y < y O O m tD V O O O S y CL OI R. A C O 3 r o A S D 03 r 0 o a N W u C O CT COZ' N 01 W 10 W o OD D N O C' fD m O [n� NOW V r V O W V V V V O S N V N O n �� m O o O o m o o S a V W O N N p p o W D m � m is W w � rnoov m n C Z 0 z N