HomeMy WebLinkAboutReso 2002-039 RESOLUTION NO. 2002-039
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING THE EXISTING CITY
INVESTMENT POLICY AND GUIDELINES TO COMPLY
WITH NEW STATE LEGISLATION
WHEREAS, the City has an existing Investment Policy and Guidelines to insure the
prudent management of idle cash; and
WHEREAS, state law requires that the Investment Policy and Guidelines be adopted by
resolution of the City Council on an annual basis after being reviewed to ensure consistency with
the overall objectives of preservation of principal, liquidity, and yield, and its relevance to
current law and financial and economic trends; and
WHEREAS, several assembly bills were recently passed which changed some of the
provisions and reporting requirements currently listed in the City's Investment Policy and
Guidelines; and
WHEREAS, staff recommends amending the existing Investment Policy and Guidelines
to reflect these new requirements.
NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista
does hereby amend the existing City Investment Policy and Guidelines, attached hereto and
incorporated herein by reference as if set forth in full.
Presented by Approved as to form by
J?.~M. Kaheny ,~
Assistant City Manager City Attorney
Resolution 2002-039
Page 2
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 12th day of February, 2002, by the following vote:
AYES: Councilmembers: Davis, Padilla, Rindone, Salas and Horton
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
Shirley Horfe~n, Mayor
ATTEST:
Susan Bigelow, City Clerk''-~
STATE OF CALIFORNIA ) --'
COUNTY OF SAN DIEGO )
CITY OF CHULA VISTA )
I, Susan Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing
Resolution No. 2002-039 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 12th day of February, 2002.
Executed this 12th day of February, 2002.
Susan Bigelow, City Clerk
R2002-039
COUNCIL POLICY
CITY OF CHULA VISTA
SUBJECT: INVESTMENT POLICY AND POLICY EFFECTIVE
GUIDELINES NUMBER DATE PAGE
220-01 02/12/02 1 OF 5
ADOPTEDBY: 17578 DATED: 07/26/94
AMENDED BY: 15571 (02/04/97); 2002-039 (02/12/02)
Pl IR
Effective cash flow management and cash investment practices arc recognized as essential to good
fiscal management. This Statement is intended to provide guidelines for the prudent investment of
the City's temporarily idle cash in all Funds, and outline the policies for maximizing the efficiency
of the City's cash management system.
~I~IECTIVIE
The objective of the investment policy is to provide guidelines for insuring the safety of funds
invested while maximizing investment interest income to the City.
INVEgTMF. NT POI .ICY
A. The Finance Director is responsible for investing the cash balances in all City Funds in
accordance with the California Governmem Code, Sections 53600 et seq. and 53635 et seq.
This policy does not include Long Term Debt Reserve Funds and Deferred Compensation
Funds, which are exceptions covered by other more specific Government Code sections and
the legal documents unique to each debt transaction. Investment practices shall conform to the
prudem man rule (Civil Code Sect. 2261, et seq.) which states, in essence, that "in investing...
property for the benefit of another, a trustee shall exercise the judgment and care, under the
circumstances then prevailing, which men of prudence, discretion and intelligence exercise in
the management of their own affairs..."
The Finance Director and other individuals assigned to manage the investment portfolio, acting
within the intern and scope of the investmem policy and other written procedures, and
exercising due diligence, shall be relieved of personal responsibility and liability for an
individual investment's credit risk or market price changes, provided material deviations from
expectations are reported in a timely manner and appropriate action is taken to control any
adverse developments.
B. It is the City's full intent, at the time of purchase, to hold all investments until maturity in
order to ensure the return of all invested principal. However, it is realistically anticipated that
market prices of securities purchased as investments will vary depending on economic
conditions, interest rate fluctuations, or individual security credit factors. In a well diversified
investment portfolio, such temporary variations in market value will inevitably result in
measurable losses at any specific point in time. From time to time, changes in economic or
market conditions may dictate that it is in the City's best interest to sell a security prior to
maturity.
COUNCIL POLICY
CITY OF CHULA VISTA
SUBJECT: INVESTMENT POLICY AND POLICY EFFECTIVE
GUIDELINES NUMBER DATE PAGE
220-01 02/12/02 2 OF 5
ADOPTED BY: 17578 I DATED: 07/26/94
AMENDED BY: 18571 (02/04/97); 2002-039 (02/12/02)
C. The three principle factors of Safety, Liquidity and Yield are to be taken into consideration, in
the specific order listed, when making investment decisions.
1. Safety of principal is the foremost factor to be considered during each investment
transaction. Safety in investing refers to minimizing the potential for loss of principal,
interest or a combination of the two due to the two types of risk, Credit Risk and Market
Risk.
a) Credit Risk, defined as the risk of loss due to failure of the issuer of a security, shall be
mitigated by only investing in very safe, or "investment grade" securities and
diversifying where feasible.
b) Market Risk, defined as market value fluctuations due to overall changes in interest
rates shall be mitigated by limiting the average maturity of the investment portfolio to
less than 3 years, with a maximum maturity of any one security of 5 years without prior
Council approval. Also, the portfolio will be structured based on liquidity needs so as
to avoid the need to sell securities prior to maturity.
2. Liquidity refers to the ability to convert an investment to cash promptly with minimum risk of
losing some portion of principal or interest. The investment portfolio will be structured based
on historic cash flow analysis in order to provide the necessary liquidity as investments
routinely mature. A portion of the portfolio will be maintained in liquid short-term securities
which can be converted to cash if necessary to meet unforeseen disbursement requirements.
3. Yield is the average annual return on an investment based on the interest rate, price, and length
of time to maturity. The City attempts to obtain the highest yield possible, provided that the
basic criteria of safety and liquidity have been met.
A 11THOgtlTI~D INVF.~qTMI~NT IN~qTR 11M~NTq
The City may invest in the following instruments under the guidelines as provided herein:
A. Certificate~ af Bepn~it. Time Certificates of Deposit will be made only in FDIC or FSLIC
insured accounts. For deposits in excess of the insured maximum of $100,000, approved
collateral shall be required in accordance with California Government Code Section 53652
and/or 53651 (m) (1). No more than 25% of the investment portfolio may be invested in
this investment type.
COUNCIL POLICY
CITY OF CHULA VISTA
SUBJECT: INVESTMENT POLICY AND POLICY EFFECTIVE
GUIDELINES NUMBER DATE PAGE
220-01 02/12/02 3 OF 5
ADOPTED BY: 17578 [DATED: 07/26/94
AMENDED BY: 18571 (02/04/97); 2002-039 (02/12/02)
B. ~qec~ritie~ of the Il ~ Government or itR Agencie~ Includes obligations issued by Federal
Home Loan Banks, Government National Mortgage Association, the Farm Credit System,
the Federal Home Loan Bank, the Federal Home Loan Mortgage Association, the Federal
National Mortgage Association, the Student Loan Marketing Association, or obligations or
other instruments of or issued by a federal agency or a United States
Government sponsored enterprise.
C. Treachery Ftill~ and Nc~te~. U.S. Treasury Bills, Notes, Bonds or Certificates of Indebtedness
or those for which the full faith and credit of the United States are pledged for the payment of
principal and interest.
D. l.c~cal Agency lnve~trnent Fnnd (I,AIF) Investment of funds in the California LAIF which
allows the State Treasurer to invest through the Pooled Money Investment Account.
Maximum investment is subject to state regulation.
E. County cfi ~qan Diee~c} Treachery Pool. Investment of funds in the County of San Diego
Treasury which allows the County Treasurer-Tax Collector to invest local funds through a
pooled concept.
F. I:lanker~ Accentance. Bills of Exchange or Time Drafts drawn on and accepted by a
commercial bank, otherwise known as Bankers Acceptances, both domestic and foreign,
which are eligible for purchase by the Federal Reserve System. Purchases of Bankers
Acceptances may not exceed 180 days maturity or total more than 40% of the cost value of
the City' s investment portfolio.
G. Commercial Paper Paper of the highest rating as provided by Moody's Investors Service,
Inc. (P1), or Standard and Poor's Corporation (Al +). Eligible paper is further limited to
issuing corporations that are organized and operating within the United States and having total
assets in excess of five hundred million dollars ($500,000,000). Purchases of eligible
conmaercial paper may not exceed 270 days maturity, represent more than 10% of the
outstanding paper of the issuer, or total more than 25% of the cost value of the City's
investment portfolio.
H. Negotiable CertificateR of Oepc, sit, Issued by a nationally or state-chartered bank or a state or
federal savings and loan association or by a state-licensed branch of a foreign bank.
Purchases of Negotiable Certificates of Deposit may not total more than 30% of the cost value
of the City's investment portfolio.
COUNCIL POLICY
CITY OF CHULA VISTA
SUBJECT: INVESTMENT POLICY AND POLICY EFFECTIVE
GUIDELINES NUMBER DATE PAGE
220-01 02/12/02 4 OF 5
ADOPTED BY: 17578 DATED: 07/26/94
AMENDED BY: 18571 (02/04/97); 2002-039 (02/12/02)
I. Rennrcha~e Aoreement~. A purchase of securities by the City pursuant to a Master
Repurchase Agreement by which the seller will repurchase such securities on or before a
specified date, or on demand of either party, and for a specified amount. Investments in
repurchase agreements will be used solely as short term investments not to exceed 90 days and
be collateral[zed by securities having a market value of at least 102% of the value of the
repurchase agreement at all times during the term of the investment.
J. Medium Term Cnmnrate Nnte~ Corporate obligations shall be rated A or better by Moody's
and or Standard and Poor's rating agencies. Purchases of corporate medium term notes shall
not total more than 30% of the cost value of the City's investment portfolio, nor for any one
corporation, when combined with any Commercial Paper issued by the same corporation, total
more than 15 % of the cost value of the City's investment portfolio.
K. Various daily cash funds administered for or by Trustees, Paying Agents, or Custodian Banks
contracted by the City may be purchased as allowed under California Government Code. Only
those funds holding U.S. Treasury or Government Agency obligations shall be purchased.
DIVI~RRIF[C ATII3N
Investments shall be diversified among institutions, types of securities and maturities to maximize
safety and yield with changing market conditions. Local financial institutions will be given
preferential consideration for investment of City funds consistent with the City's objective of
attaining market rates of return, and consistent with constraints imposed by its safety objectives,
cash flow considerations and State laws.
R A FEI~'EEPING
All investments of the City shall have the City of Chula Vista as registered owner and shall be held
in safekeeping by a third party bank trust department, acting as agent for the City under the terms
of a custody agreement.
INVI~STMI~NT REPORTS
A. The Director of Finance shall submit a quarterly investment report to the City Manager and
City Council in accordance with Government Code Section 16481.2 containing the following
information for each individual investment:
Financial institution
Type of investment
COUNCIL POLICY
CITY OF CHULA VISTA
SUBJECT: INVESTMENT POLICY AND POLICY EFFECTIVE
GUIDELINES NUMBER DATE PAGE
220-01 02/12/02 5 OF 5
ADOPTED BY: 17578 DATED: 07/26/94
AMENDED BY: 18571 (02/04/97); 2002-039 (02/12/02)
Purchase Price of investment
Rate of interest
Purchase date
Maturity date
Current market value for securities
Other data as required by the City
In addition, the report shall include a statement of compliance of the portfolio with the
Council approved Investment Policy and a statement indicating the ability of the City to meet
its expenditure requirements for the next six months.
B. The Director of Finance shall submit copies of the second and fourth quarter calendar year
investment reports to the California Debt and Advisory Commission (CDAIC) in accordance
with AB 943. Also a copy of the City's Investment Policy shall be sent to CDAIC annually.
POI ,ICY REVIlqW
This investment policy and guidelines shall be adopted by resolution of the City Council on an
annual basis after being reviewed to ensure its consistency with the overall objectives of
preservation of principal, liquidity, and yield, and its relevance to current law and financial and
economic trends.