HomeMy WebLinkAboutMinutes - Investment & Finance Committee 10/29/2004XF3
CITY OF PALM DESERT
FINANCE DEPARTMENT
INTEROFFICE MEMORANDUM
TO: RACHELLE KLASSEN, CITY CLERK
FROM: NIAMH ORTEGA, ADMINISTRATIVE SECRETARAU'V
DATE: OCTOBER 29, 2004
SUBJECT: INVESTMENT & FINANCE COMMITTEE MINUTES
Attached are the Minutes of the September 22, 2004 Investment & Finance Committee
meeting, approved by the Committee at its October 27, 2004 meeting. Please place
this item on the next City Council agenda for review.
Please feel free to contact me at Ext. 382 if you have any questions. Thank you.
nmo
G:\Finance\Niamh Ortega\Wpdocs\Memos\rklassen minutes.wpd
CITY OF PALM DESERT
INVESTMENT & FINANCE COMMITTEE
Minutes
September 22, 2004
I. CALL TO ORDER
A regular meeting was called to order by Chairman Gibson on Wednesday,
September 22, 2004 at 10:31 a.m.
II. ROLL CALL
Present: Absent:
Paul Gibson, Director of Finance
Buford Crites, Mayor Pro-Tem
Thomas Jeffrey, Deputy City Treasurer
Carlos Ortega, City Manager
Bob Hargreaves, City Attorney
Bill Veazie
Russ Campbell
Everett Wood
Thomas Wormley
Also Present:
Steve Aryan, Assistant to the City Manager
Dennis Coleman, RDA/ Housing Finance Manager
Veronica Tapia, Redevelopment Accountant
Diana Leal, Recording Secretary
Guests:
Joseph Crowley, Citigroup
Carmen Vargas, Citigroup
Mike Cavanaugh, Wedbush Morgan Securities
III. ORAL COMMUNICATIONS
None.
IV. COMMITTEE MEMBER REPORTS
None.
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Bob Spiegel, Mayor
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INVESTMENT & FINANCE COMMITTEE
MINUTES September 22, 2004
V. CONSENT CALENDAR
A. Approval of Minutes
Motion was made by Mr. Campbell and seconded by Mr. Veazie to approve
the Minutes of the July 28, 2004 meeting as submitted.
VI. CONSENT ITEMS HELD OVER
None.
VII. NEW BUSINESS
A. 1. City and Redevelopment Agency Investment Schedules and
Summary of Cash Reports for July and August 2004
For the month ended July 31, 2004, Mr. Jeffrey reported that the book value
of the City Portfolio was approximately $141,451,000. The City earned
approximately $187,000 in interest during that month. Portfolio yield -to -
maturity was approximately 1.68%.
For the month ended July 31, 2004, Mr. Jeffrey reported that the book value
of the RDA Portfolio was approximately $175,310,000. The City earned
approximately $229,000 in interest during that month. Portfolio yield -to -
maturity was approximately 1.53%.
Mr. Gibson added that the state has begun to take its 25% share of sales
taxes, reducing the monthly allocations. Additionally, the DMV fees have
also been decreased by 67%, greatly reducing cash flow. Payments will be
received under property taxes under the new state rules being adopted.
That will be in effect in January and June.
For the month ended August 31, 2004, Mr. Jeffrey reported that the book
value of the City Portfolio was approximately $136,975,000. The City earned
approximately $195,000 in interest during that month. Portfolio yield -to -
maturity was approximately 1.74%.
For the month ended August 31, 2004, Mr. Jeffrey reported that the book
value of the RDA Portfolio was approximately $161,119,000. The City
earned approximately $223,000 in interest during that month. Portfolio yield -
to -maturity was approximately 1.51 %.
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INVESTMENT & FINANCE COMMITTEE
MINUTES September 22, 2004
2. Review of Statement of Investment Policy 2005
Mr. Jeffrey reminded the Committee that State law requires that the City
review its investment policy on an annual basis. He then discussed
significant policy changes.
First, Staff commented that although there is only enough regular business
to support four brokers, a fifth broker is needed when competitive offerings
are done for the investment of bond proceeds. Recently, the City required
competitive offerings for municipal bond proceeds, and received only two
bids, well below the IRS threshold of three bids for a "safe harbor." One
broker declined to bid at the last minute, and another simply did not have any
inventory for the date required. Staff therefore proposed increasing the
authorized number of brokers in the investment policy from four to five.
Second, in conjunction with the foregoing change, Staff recommended that
the Finance Committee relist Zions Bank of Salt Lake City, Utah as a primary
dealer on the List of Authorized Financial Institutions. The City Council had
approved Zions Bank as an authorized broker in 1999, and the City had
subsequently done business with Zions on a satisfactory basis. In 2000,
however, it became evident that the City did not have enough business to
support five brokers, so the Finance Committee elected to take Zions off the
authorized list since it was the most recent addition to that list.
Third, Staff recommended adding language which stated that the City would
not transact business with a broker until all of the documentation that is
required by both parties has been executed.
Fourth, Staff recommended adding express language which stated that the
City could reject a broker's application if it contained false or misleading
information, in which case, the broker would be prohibited from applying for
the City's business for another five years.
Mr. Ortega asked who would determine if the information was false. Mr.
Gibson replied that Staff runs a background check on all broker applicants.
Mr. Ortega recommended adding a sentence that stated, "If, in the City's
opinion, the information is false or misleading..."
Fifth, Staff recommended adding language that would in put the City in
compliance with a new GASB Pronouncement, which took effect on June 15,
2004. The changes dealt with additional internal reporting requirements.
Motion was made by Mr. Wood and seconded by Mr. Campbell that the
Finance Committee recommend that the City Council approve Palm
Desert "State of Investment Policy 2005," with the changes indicated.
Motion carried.
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INVESTMENT & FINANCE COMMITTEE
MINUTES September 22, 2004
3. Renewal of Banking and Custodial Relationship with Union Bank
Mr. Jeffrey stated that Union Bank has been the City's primary banker and
securities custodian since 1997. The relationship has been quite
satisfactory. Union has state -of -the art banking technology, and the City's
account representative is the former Finance Director of the City of
Riverside. He therefore has a keen sense of what the City's needs are. In
terms of the custodial relationship, Union processes securities transactions
that are not related to the City's municipal bonds.
The altematives to Union are Bank of America and Wells Fargo Bank.
Based upon the City's prior history with Bank of America, it was not
recommended. With respect to Wells Fargo, in December 2003, the City of
La Quinta had taken RFPs from Union Bank and Wells Fargo for a banking
relationship. La Quinta was kind enough to forward to Palm Desert a
comparison of both bids (this analysis was provided to the Finance
Committee in the form of an attached table). Backing out armored car and
sweep account costs (Palm Desert does not use either service), Union had
the lower bid. In view of this and in view of the City's satisfactory relationship
with Union Bank, Staff recommended that the banking and custodial
relationship be renewed for another five years.
Mr. Wood asked if banking was usually put out to bid every five years. Mr.
Gibson replied that it had not been done in the past. If it were, and another
bank were selected, then it would create additional work since City would
have to change its check stock, and all of its banking services and
transactions. If the City subsequently wished to terminate its relationship
with Union Bank, then it could do so with 30 days' notice pursuant to
contract.
Motion was made by Mr. Campbell and seconded by Mr. Wood that the
Finance Committee recommend that the City Council approve the
renewal of the City's banking and custodial relationship with Union
Bank for another five years. Motion carried.
4. Renewal of Corporate Trust Relationship with Bank of New York
Mr. Jeffrey said that the corporate trust relationship with Bank of New York
(BONY) was due to expire soon. BONY is current the top provider of
corporate trust services in the United States. The City's relationship with
BONY has, on the whole, been satisfactory. The City has a fee arrangement
with BONY that saves the City an estimated $60,000 per year. Based upon
the relationship and the shrinking number of corporate trustees due to
mergers and acquisitions, Staff recommends renewal of the City's corporate
trust relationship with Bank of New York for another five years.
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INVESTMENT & FINANCE COMMITTEE
MINUTES September 22, 2004
Mr. Gibson added that this approval should be contingent upon the favorable
conclusion of renewal negotiations with BONY.
Motion was made by Mr. Wood and seconded by Mr. Veazie that the
Finance Committee recommend that the City Council approve the
renewal of the City's corporate trust relationship with Bank of New
York for another five years, subject to a favorable outcome in contract
renewal negotiations. Motion carried.
5. Relisting of Zions Bank as a Broker -Dealer
Mr. Jeffrey said that this item had been discussed earlier in Item A2. Staff
had distributed two pieces of correspondence to the Committee. One was a
Staff Report that the City Council had approved in 1999, authorizing Zions
Bank to be added as a Primary Dealer to the City's List of Authorized
Financial Institutions. The second was a letter from that City Treasurer had
sent to Zions in 2000, indicating that the Finance Committee had authorized
the delisting of Zions from the Financial Institutions List due to a substantial
and prolonged decline in the City's trading volume.
Mr. Crites asked if the City had a backup bank in case Zions showed no
interest in being relisted. Mr. Gibson said that Staff had already contacted
Zions to see if there was any interest, and Zions had responded affirmatively.
If not, then the City could do a broker solicitation.
Motion was made by Mr. Campbell and seconded by Mr. Ortega that the
Finance Committee relist Zions Bank as a Primary Dealer on the List of
Authorized Financial Institutions. Motion carried.
6. Appointment of Paul Gibson to C.A.M.P. Board of Trustees
Mr. Jeffrey noticed the Finance Committee that City Treasurer Paul Gibson
had been selected from a statewide slate of candidates to sit on the Board of
Trustees of the California Asset Management Program (CAMP), a statewide
investment pool that competes with LAIF. The City Attorney had indicated
that there would not be a conflict -of -interest since CAMP is a Joint Powers
Authority (JPA). Mr. Gibson's appointment will be effective November 2004.
The CAMP Board will meet quarterly. CAMP will pay for Mr. Gibson's travel,
lodging, and meal costs as they relate to his attendance of CAMP Board
meetings.
B. State of California Local Agency Investment Fund Balance for the Month of
August 2004
Mr. Gibson said that the City is maxed out in both the City and
Redevelopment Agency accounts.
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INVESTMENT & FINANCE COMMITTEE
MINUTES September 22, 2004
C. California Asset Management Program (CAMP) August 2004
Mr. Gibson said that due to the fact that there has been a decrease in cash
flow, the City is having to withdraw from CAMP to cover costs.
D. City and Redevelopment Agency Monthly Financial Reports for City Council
for July and August 2004
Mr. Gibson said that the first couple of months staff is accruing revenues that
are in July and August back to the prior fiscal year. This is why there is a
zero is shown for the prior year. The amounts indicated have not been
reversed. The State is taking the reallocations away from the City.
Expenditures are within budget. The only concern with the sales tax is the
timing if the City has increases over the prior year, it will be the following year
before the increases are shown. This will be monitored through the sales tax
consultant.
E. Parkview Professional Office Buildings - Financial Report for March 2003
Mr. Gibson said that the landscaping staff presented the City Council with a
separate contract for the landscape around the office complex. That cost will
be showing up soon. Supervisor Roy Wilson moved in to his suite. The
complex is at full occupancy until UCR and the Palm Desert Chamber of
Commerce moves into their new buildings. There is a waiting list of
interested tenants.
F Palm Desert Golf Course Facilities Corporation Financial Information for
July and August 2004
Mr. Gibson said that at year end Desert Willow was close to approximately
$500,000 on the positive side for cash flow. In both July and August they
were ahead of what they anticipated. The Committee is awaiting an answer
as to whether this was due to the participation of the Palm Desert Greens.
Mr. Ortega said that he thinks the answer to that question was that the
resident rounds were down. However, the reason more money received was
due to the average higher per round revenue meaning that there was a lot of
outside play.
Mr. Wood asked when the budget will show that it is in the black. Mr. Gibson
said that it is shown typically from January through April. The rest of the
months the expenditures are higher due to reseeding and other course
preparation. Mr. Ortega said that the money shown does not include the
money that comes in from developers. Mr. Wood said that the monies from
developers will end. Mr. Gibson said that monies submitted have decreased
based on the current agreement in place. At the moment, the developers
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INVESTMENT & FINANCE COMMITTEE
MINUTES September 22, 2004
have not been expanding their time share project, therefore, he does not
foresee an increase.
VIII. 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. 1. Bond Issuance by Palm Desert Financing Authority
Mr. Coleman introduced Joseph Crowley and Carmen Vargas of Citigroup,
who presented a reference guide with summaries and details regarding the
bond transaction. Mr. Crowley thanked the Committee for the opportunity to
serve as the senior manager for the 2004 Series A bonds. Ms. Vargas
outlined the contents of the reference guide. She said that one of the keys of
this transaction was receiving bids from all four insurance agencies for bond
insurance. The guide includes a copy of the preliminary official statement
and the official statement. It also includes a sales memorandum which is
distributed throughout their national retail system. This is a marketing tool
they use to obtain pricing. Mr. Crowley said that the transaction summary
shows a significant savings. He pointed out that 56% of the bonds went to
retail investors, which was very important in securing the lowest costs.
Approximately 17% of the transaction was purchased by institutional
investors. He said that this was indicative of strong credit and a strong
financing team.
Mr. Coleman said that he discussed the reimbursement policy for staff cost
associated with land -based financing at the last Investment and Finance
Committee meeting. A reimbursement schedule can be based on 75 basis
points for the first $5 million, 50 basis points for $5 - $10 million and 25 basis
points above $10 million. One of the things discussed at the last meeting
was that a cap was not placed, however, he would like to have a floor cap of
$50,000 placed. Staff looked at the IRS standpoint in terms of what was
charged. The other issue was whether or not staff needs to be sensitive to
Prop 218. Staff can look at actual staff time cost which can be obtained at
the end of the year. If not enough money was charged for staff time, more
would be charged for the administrative cost on the property rolls to balance
it out. If more than the staff time was charged, a refund would be provided at
that point. The Committee asked staff to have legal counsel review the
policy. Legal counsel is still in the process of reviewing the policy. Legal
counsel feels that from a Prop 218 standpoint, the Agency is okay.
However, legal counsel suggested that when this item is brought before the
City Council for adoption it should be presented as any other fee whereby it
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INVESTMENT & FINANCE COMMITTEE
MINUTES September 22, 2004
is placed on a public hearing
agenda. The policy has been
modified and the following sentence
has been added for the section of
refinanced bond issues and the
section under new bond issues: The
actual staff cost provided for each
new bond issue or refinanced bond
issue shall be tracked and staff shall
make proper adjustments for the
administrative charges on the
property tax rolls in preceding years.
Staff will either give a credit or will
increase the administrative charges
for costs not reimbursed with the
initial charges.
Mr. Ortega said that if it is taken through the 218 process, costs must be
equal to expenses. This is a benefit to the developer. He wants to make
sure that it is included in an agreement with the developer. If the developer
wants the City to finance the project, then there will be a specific cost
associated with the financing. Mr. Coleman said that Robin (Harris), legal
counsel, said that she was not sure that it would be Prop 218. She said that
since it is a fee it should be taken through the public hearing process before
it is adopted and not necessarily the Prop 218 process. Mr. Crites said that
the attorney should be asked whether it is a fee or if it is part of an
agreement between two parties.
Mr. Hargreaves said that the developer is not required to come to the City as
they have other options. The City needs to show that what it is doing is
reasonable under the circumstances.
Mr. Crites said that a fee is charged for services being provided. In this case
the City is recovering the costs of a mutually agreed upon agreement
between the City and the developer.
Mr. Gibson said that the dilemma that staff is facing is if a policy is done it is
based on a fee basis. If it is worked out through a development agreement
then some of the issues with regard to fee based costs are handled
differently.
Mr. Coleman said that he would ask legal counsel whether or not it is a fee
or a charge. Mr. Ortega said that in the past, with regard to the assessment
districts, any time a fee changed, staff had to go through a public hearing
and the fees were not passed.
Mr. Hargreaves said that on typical fees there is no voter approval process.
It is based on reimbursement equal to cost. If challenged, the City must
show that the fees charged are reasonable.
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INVESTMENT & FINANCE COMMITTEE
MINUTES September 22, 2004
Mr. Gibson said that if it is charged to a bond issue, it comes with more
restrictions. If it comes directly from the developer, it is not charged to the
bond issue. Mr. Crites suggested that staff request an opinion from both the
City attorney and the RDA legal counsel.
Mr. Ortega said that before is presented to Council, the pros and cons must
be discussed.
Mr. Coleman said that City Council asked that staff look at the bonding
capacity. Staff has reviewed bonding capacity. Staff has taken a look at the
preliminary numbers on the tax increment. Last fiscal year, staff bought in
just under $56 million in tax increment. Of that, staff passed through about
$21 million to the affected tax entities. There was about $13 million in debt
service and administration was about $3.2 million with respect to the Agency,
consultant costs and reimbursements to the City for City staff time spent on
Agency projects. This year the RDA has reimbursed the City for about
$940,000 for staff time. Next year they are projecting, subtracting the money
that the County takes for administration of about $58.6 million. Based on
those figures, they asked their financial advisor to take a look at the bonding
capacity. There are two scenarios for project area 2. 1) based on the
current coverage ratio of 1.6 and a 1.2 taking into effect no ERAF charges.
2) What would happen if ERAF had to be subtracted. Currently, for the next
two years, RDA is slated to pay the State about $3.89 million to ERAF. After
the two years, staff does not know what will happen. If Prop 65 passes, RDA
is okay. If the state brokered legislation passes, Redevelopment was left
out. Even though they can not raid the Cities, they can still come back and
do further shifts to redevelopment. Taking a look at RDA's bonding capacity
it is about $95 - $110 million if RDA does not have to pay ERAF and in the
neighborhood of about $65 million if they have to pay ERAF. He pointed out
that in that bonding capacity, it does not take into effect that RDA has to
cover administration costs and must pay the City $32,785,000.
2. Request for Qualifications for Bond Underwriting Services
Mr. Coleman said that Mike Cavannaugh from Wedbush Morgan Securities
was in attendance. He said that RDA was going to go out to request for
qualifications for bond underwriting services. He asked the Committee how
many qualified underwriting brokers he should have in the pool and would he
have enough work to keep them all interested in doing work with the Agency.
The Agency has been doing investments on a shorter term basis because
they do not want to lock their money up. When he does a bond issue, it is on
a longer term basis anywhere from 20-30 years. When there are refunding
opportunities, the Agency does come back to discuss it. At this time there
exists some opportunities for bonding capabilities. The Agency will have
some refunding opportunities which will arise from some of the Agency's
other bond issues. They still would like to have a pool. The question is how
many brokers should be included as he thinks they will lose interest due to
lack of sufficient work. He asked if the committee is inclined, two members
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INVESTMENT & FINANCE COMMITTEE
MINUTES September 22, 2004
of the Committee can serve as a sub committee. In his proposal he asks
that the firms waive their fees in terms of the type of financing. He would like
to ask that fees be based on a range of financing. A non -rated financing of
$5 million or below. Other items he would like to have reviewed based on
rated but not insured and insured. He would like to set up a subcommittee to
decide a time line and issue the requests for qualifications. After the
requests are reviewed, a shortlist of firms can be provided to the Committee.
At that time, the firms can make presentations to the committee on their
qualifications. Then the Committee can make a recommendation to the City
Council.
Mr. Ortega said that the Committee needs to limit how many firms are
included in the request for qualifications. He said that he recommends that
the Committee look at the qualifications that meet the criteria and make a
selection as is done with brokers.
Mr. Veazie said that competitive bidding for the issuer is always the cheapest
way to go. Mr. Coleman said that competitive bidding should be done when
they have a plain bond that they sell. If there is a difficult bond with a story to
tell it should be done on a negotiated basis because certain things need to
be obtained. Perhaps costs would be saved, however, staff and the financial
advisor would have to put more time into the marketing document which is
the official statement to get the story out. If you are really sensitive in an
interest market, you have to pull your bid back and reset it for another time.
There is merit with respect to competitive bidding, however, there may be
other times when it would be more beneficial to do a negotiated basis. He
said that if the committee wants staff to review the bond bids on a
competitive basis, it can be done.
Mr. Veazie said that it is up to the financial advisor to convey the story so
that the competitive bidders can know what is being bid. Additionally, there
is insurance whereby you can acquire an additional cost by paying a fee.
But, if you get an Ambac or MBIA on the deal it is automatically rated AAA.
Mr. Coleman said that you cannot obtain insurance for most story bonds.
Mr.
Veazie said that if you cannot obtain insurance on a story bond, then you
need to have a good financial advisor or you must negotiate your deal.
Mr. Gibson asked if the Committee preferred a competitive bidding. Mr.
Coleman suggested that a combination of both competitive and
negotiated bond issues can be done. Mr. Ortega said that the current
process used has given RDA good results.
The following committee members agreed to participate in the
subcommittee: Bill Veazie, Thomas Wormley, Dennis Coleman, Carlos
Ortega and Paul Gibson. Meeting date and time will be announced at a later
time.
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INVESTMENT & FINANCE COMMITTEE
MINUTES September 22, 2004
Mr. Crites said that with all that has happened in Florida, he was wondering
what would happen to the ratings of issued bonds and insurance should
there be a catastrophe such as an earthquake in Palm Desert. Mr. Ortega
said that this is an issue that has been discussed with the rating agencies on
numerous occasions as the City is near the San Andreas fault. Mr. Gibson
said that each city is looked at uniquely depending on fund balances, cash
flows and revenue streams. There is one rating agency that has come to the
table and said that maybe they need to change their method on insurance
purposes. Mr. Coleman said that if something happened here and the City
lost the assessed valuation and taxes, the insurance would pay for the
bonds. However, once it came back, the City would have to repay the
insurance company. The premium is based on the debt service throughout
the life of the bond.
Mr. Veazie said that property taxes only represent about 10%, therefore, a
disaster of proportion to property values would not injure the cash flow
severely.
Mr. Gibson asked the committee if the time of the Investment and Finance
Committee meeting can be changed as it conflicts with the scheduled
Entrada meeting. Mr. Ortega said that he would talk to the coordinators of
the Entrada meeting and ask them to change their meeting time as the
Investment and Finance Committee meeting has two members of the public
that attend the meetings and it is difficult to schedule times to meet.
X. NEXT MEETING - Wednesday, October 27, 2004 at 10:30 a.m.
XI. ADJOURNMENT
There being no further business, the meeting was adjourned by Mr. Gibson at 11:41 a.m.
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Respectfully submitted,
!ana Lea , - - cor • mg Secretary
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