HomeMy WebLinkAboutFS 2010-06-22 Item 2B - Policy - Investment Policy UpdateTO:
City of Tukwila
INFORMATIONAL MEMORANDUM
Mayor Haggerton
Finance and Safety Committee
FROM: Peggy McCarthy, Deputy Finance Director
DATE: June 16, 2010
SUBJECT: Investment Policy Revision
ISSUE
Tukwila Municipal Code Chapter 3.28, "Investing City Funds Section 3.28.020, "Maintaining
and Changing Policy states, "The Finance Director is required to maintain the administrative
investment policy. Changes to the policy require approval of the City Council Finance and
Safety Committee." The investment policy was last updated in 2000. Changes in the
investment environment warrant a review of the policy and possible revisions to tailor it to the
current circumstances.
BACKGROUND
A historically low interest rate environment exists combined with a steep yield curve. The City's
cash and investment year -end balances have remained at $28 million or more for the past ten
years. The City invests its funds with the goal of maximizing return while preserving principal
and ensuring sufficient liquidity to meet the City's operating needs. To take advantage of the
higher yields available from investments with longer maturities and to lock in attractive rates for
longer time periods, policy revisions to Section 11.0, Maturities, are being contemplated.
Changes contemplated are as follow:
1) Section 11.2 which currently reads, "At the time of investment, no securities or
investment instruments shall have a maturity exceeding four years, except when
compatible with a specific fund's investment needs." would be changed to read, "At the
time of investment, eighty percent (80 of the portfolio will be comprised of investments
maturing or available within five years and no securities or investment instruments shall
have a maturity exceeding ten years, except when compatible with a specific fund's
investment needs."
2) Section 11.4, which currently reads, "The average maturity of the portfolio shall not
exceed two (2) years." would be changed to read, "The average maturity of the portfolio
shall not exceed three and one half years (3 or forty two (42) months."
DISCUSSION
Jim Haggerton, Mayor
Using the investment portfolio make up as of March 31, 2010 as a starting point and the
Treasury interest rates at June 14, 2010 as the basis for hypothetical new investment decisions
made as existing investments mature three model biennial investment portfolios were
developed. In Scenario 1, the hypothetical new investment decisions are made based on the
INFORMATIONAL MEMO
Page 2
guidelines of the existing investment policy. In Scenario 2, the hypothetical new investment
decisions are made using the revised maximum maturity guidelines of section 11.2 but with the
existing average maturity guidelines of section 11.4. In Scenario 3, the hypothetical new
investments follow the revised maximum maturity guidelines proposed for section 11.2 and the
revised average maturity guidelines proposed for section 11.4.
The models demonstrate that incorporating the policy revisions into investment decisions
results in progressively more investment income. The increase in the biennial investment
income from Scenario 1 to Scenario 3 is $83,300 or 20 The increase in the investment
income generated in the second half of 2011 between Scenario 1 and Scenario 3 is $133,000 or
36
The investment policy revisions will provide more flexibility in investment decisions allowing the
City to take advantage of opportunities as they arise. As long as liquidity is not compromised,
the advantages of revising the investment policy seem obvious. Since 50% of the portfolio (or
$20 million in these models) is required to be invested in highly liquid (available within one year)
investments and since year -end cash and investment balances have not fallen below $28
million in ten years, liquidity should remain adequate to meet City needs if these revisions are
made to the investment policy.
RECOMMENDATION
No recommendation, for Committee information only.
ATTACHMENTS
Investment Policy draft with proposed revisions.
Model Biennial Investment Portfolio Scenario 1, Existing Policy
Model Biennial Investment Portfolio Scenario 2, Revised Maximum Maturities
Model Biennial Investment Portfolio Scenario 3, Revised Maximum and Average
Maturities
Ordinance 1916
W:IFIN Projects\Council Agenda ItemsllnfoMemo Invstmnt Policy 6- 16- 10.docx
City of Tukwila, Washington
INVESTMENT POLICY
Adopted by the
Tukwila City Council
on May 15, 2000
Ordinance No. 1916
Alan R. Doerschel, Finance Director
City of Tukwila
Investment Policy
1.0 Policy
It is the policy of the City of Tukwila to invest public funds in a manner that will provide
maximum security with the highest investment return while meeting the daily cash flow
demands of the City, while conforming to all state and local statutes governing the
investment of public funds.
2.0 Scope
This policy applies to the investment of all public funds in the custody of the Tukwila
Finance Director. Funds covered by this policy include all city funds created by the
Tukwila City Council, and are accounted for in the City's Comprehensive Annual Financial
Report (CAFR).
2.1 Fund Types:
General /Current Expense Funds
Special Revenue Funds
Debt Service Funds
Capital Project Funds
Enterprise Funds
Internal Service Funds
Trust Funds
Agency Funds
2.2 Funds relating to debt service will be invested in accordance with appropriate bond
documents.
3.0 Prudence
Investments shall be made with judgment and care, under circumstances then prevailing,
which persons of prudence, discretion and intelligence exercise in the management of their
own affairs, not for speculation, but for investment, considering the probable safety of their
capital as well as the probable income to be derived.
The standard of prudence to be used by investment officials shall be the "prudent person"
standard and shall be applied in the context of managing an overall portfolio. Investment
officers acting in accordance with written procedures and the investment policy and
exercising due diligence shall be relieved of personal responsibility for an individual
security's credit or market price changes, provided deviations from expectations are
reported in a timely fashion and appropriate action is taken to control adverse
developments.
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City of Tukwila
Investment Policy
4.0 Objectives
The primary objectives, in priority order, of the City's investment activities shall be:
Safety: Safety of the principal is the foremost objective of the investment program.
Investments of the City shall be undertaken in a manner that seeks to ensure the
preservation of capital in the overall portfolio. To attain this objective, diversification
is required in order that potential losses on individual securities do not exceed the
income generated from the remainder of the portfolio.
Liquidity: The City's investment portfolio will remain sufficiently liquid to enable the
City to meet all operating requirements that might be reasonably anticipated.
Yield: The City's investment portfolio shall be designed with the objective of attaining
a market rate of return throughout budgetary and economic cycles, taking into account
the City's investment risk constraints and the cash flow characteristics of the portfolio.
See 13.0.
5.0 Authority
Management responsibility of the investment program is vested in the City of Tukwila
Financial Director under the express authority granted in RCW 39.29.020.
5.1 The City Finance Director may appoint an Investment Officer whose responsibilities
will include initiating daily transactions in the investment portfolio based on
liquidity and cash flow requirements of the City.
5.2 Investments relating to bond proceeds shall be made consistent with 4.0,
"Objectives."
6.0 Ethics and Conflict of Interest
6.1 Officers and employees involved in the investment process recognize that the
investment portfolio is subject to public review and evaluation. The overall program
will be designed and managed with a degree of professionalism that is worthy of the
public trust.
6.2 Officers and employees involved in the investment process shall refrain from
personal business activity that could conflict with the proper execution of the
investment program, or which could impair their ability to make impartial
investment decisions. Employees and investment officials shall disclose any
material financial interests in financial institutions that conduct business within this
jurisdiction, and they shall further disclose any personal financial /investment
positions that could be related to the performance of the City's portfolio. Employees
and officers shall subordinate their personal investment transactions to those of the
City, particularly with regards to the timing of purchases and sales.
-2-
City of Tukwila
Investment Policy
7.0 Authorized Financial Dealers and Institutions
7.1 Selection of a primary bank to provide general banking services for Tukwila will be
made by the Finance Director and approved by the City Council and Mayor.
7.2 Pursuant to state statutes (RCW 39.58), the deposit of public funds and the
placement of "investment deposits" (i.e. time deposits, money market deposit
accounts and savings deposits of public funds), will be placed only with institutions
approved by the Washington Public Deposit Protection Commission (PDPC) as
eligible for deposit of public funds. The maximum amount placed with any one
depository will not exceed the net worth of the institution as determined by the
PDPC.
7.3 In addition, the Finance Director will maintain a list of approved broker/ dealers that
are authorized to provide investment services to the City.
7.3.1 Authorized broker /dealers must maintain an office in the State of Washington.
7.3.2 Authorized broker /dealers will be limited to primary dealers or other dealers
that qualify under SEC Rule 15C3 -1, the Uniform Net Capital Rule,
7.3.3 All approved firms and the individuals that represent them are required to read
this policy and certify that they understand and will comply with the City's
investment objectives and constraints.
7.3.4 Broker /dealers that have been selected to provide investment services to the
City are required to submit an audited financial statement annually to the
Finance Director, if requested.
8.0 Authorized Investments
State statutes and this investment policy limit the types of securities authorized for
investment by the City. The principal governing statutes are RCW 39.59 and RCW 39.60.
The Finance Director may further restrict eligible investments by this policy at his /her
discretion. Authorized investments include (but are not limited to):
8.1 U.S. Treasury Securities.
8.2 U.S. Agency Securities (i.e. obligations of any government- sponsored corporation
eligible for collateral purposes at the Federal Reserve).
8.3 Certificates of Deposit, Money Market Deposit Accounts and savings deposits with
qualified depositories within statutory limits as promulgated by the PDPC at the time
of investment.
3
i Deleted: #>Bankers Acceptances (BA's)
purchased on the secondary market with a rating of
A -1, P -1, I ts equivalent or better
City of Tukwila
Investment Policy
8.4 General Obligation Bonds of a state or local government which have at the time of
the investment one of the three highest credit ratings of a nationally- recognized
rating agency.
8.5 The Washington State Local Government Investment Pool (LGIP).
9.0 Safekeeping and Custody
9.1 Securities purchased by the Finance Director are to be held in a custodial account in
the safekeeping or trust department of a bank acting as third party custodian for the
City of Tukwila.
9.2 All security transactions conducted by the custodian on behalf of the City of Tukwila
are to be on a delivery- versus payment (DVP) basis.
9.3 Certificates of Deposit, transaction receipts for Money Market Deposit Accounts or
savings deposit accounts will be held by the Finance Director.
10.0 Diversification
The City of Tukwila will diversify its investments by security type and institution.
10.1 No more than fifty percent (50 of the City's portfolio, at the time of purchase,
shall be in any single financial institution.
10.2 Except, that no more than seventy -five (75 of the City's portfolio, at the time of
purchase, shall be invested in the Washington Local Government Investment Pool,
and
10.3 No more than seventy -five percent (75 of the City's portfolio, at the time of
purchase, shall be invested in U.S. Treasury or Agency securities.
10.4 The City's Finance Safety Committee can authorize a variance to 10.1, 10.2 or
10.3 prior to purchase, if it is deemed in the best overall benefit to the City.
11.0 Maturities
To the extent possible, and to preclude the sale of securities that could result in a loss,
investments will be made to coincide with anticipated cash flow require ments.
11.1 At the time of investment, a minimum of fifty percent (50 of the portfolio will be
comprised of investments maturing or available within one year.
11.2 At the time of investment, eiehty percent (80 %1 of the portfolio will be comprised of
investments maturine or available within five years and no securities or investment
instruments shall have a maturity exceeding :ten vears, e xcept when compatible with
a specific fund's investment needs.
11.3 To provide for ongoing market opportunity, investment maturities should be
laddered or staggered to avoid the risk resulting from overconcentration of portfolio
assets in a specific maturity.
4
Deleted: four
City of Tukwila
Investment Policy
11.4 The average maturity of the portfolio shall not exceed ,three and one half years or j DD leted: two (2)
forty two (421 months.
11.5 Any variance to 11.1, 11.2, 11.3 or 11.4 can be approved by the Finance Safety
Committee prior to occurrence, and if deemed in the City's best interest.
12.0 Internal Controls
The Finance Director shall establish a system of internal controls, which are subject to
review by the State Auditor. Such reviews may result in recommendations to change
operation procedures to improve internal controls. Controls shall be designed to protect
against loss of public funds due to fraud, error, misrepresentation or imprudent actions.
13.0 Performance Standards Benchmarks
The investment portfolio will be designed to obtain an average rate of return during
budgetary and economic cycles which meets or exceeds the average 90 -day Treasury bill
rates for the corresponding time period. This performance standard shall take into account
the City's investment risk constraints and cash flow needs.
14.0 Reporting
The Finance Director will submit a quarterly report to the City's Finance Safety
Committee that summarizes the current portfolio position and performance.
15.0 Investment Policy Adoption
Adoption of this policy is made pursuant to the provisions of RCW 36.48.070.
Approved and adopted by the City Council of the
City of Tukwila this 5th day of May, 2000.
Revisions approved and adopted by the City of Tukwila City'
Council Finance and Safety Committee this of July, 2010.
Formatted: Indent: First line: 0.06"
1
CITY OF TUKWILA MODEL BIENNIAL INVESTMENT PORTFOLIO / SCENARIO 1
CITY OF TUKWILA MODEL BIENNIAL INVESTMENT PORTFOLIO / SCENARIO 1
CITY OF TUKWILA MODEL BIENNIAL INVESTMENT PORTFOLIO / SCENARIO 1
ATTEST /AUTHENTICATED:
z
ine E. Cantu, CMC, City Clerk
APPROVED JO FORM:
By of the City Attorney
FILED WITI I THE CITY CLERK: //PO
PASSED BY THE CITY COUNCIL: s7e'e)
PUBLISHED:
EFFECTIVE DATE: 3P5'fcC
ORDINANCE NO 1916
City of Tukwila
Washington
Ordinance No.
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, ADOPTING INVESTMENT POLICIES FOR THE CITY
OF TUKWILA; SETTING RESPONSIBILITY FOR MAINTENANCE AND
CHANGES; REPEALING ORDINANCE NO. 859 AS CODIFIED AT
TUKWILA MUNICIPAL CODE 3.28; PROVIDING FOR SEVERABILITY;
AND ESTABLISHING AN EFFECTIVE DATE.
WHEREAS, the City of Tukwila established an "Investing City Funds" policy in 1974; and
WHEREAS, the City desires to replace the original policy with an investment policy that meets state and
national standards;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, DO
ORDAIN AS FOLLOWS:
Section I. Adoption of investment policy. City Administrative Policy No. 31 7, "Investment Policy"
(Attachment A), is hereby adopted and incorporated into this chapter by reference as if fully set forth herein.
Section 2. Maintaining and changing policy. The Finance Director is required to maintain the
administrative investment policy. Changes to the policy require approval of the City Council Finance and
Safety Committee.
Section 3. Repealer. Ordinance No. 859, as codified at Tv1C 3.28, is hereby repealed.
Section 4. Severability. If any section, subsection, paragraph, sentence, clause or phrase of this
ordinance or its application to any person or situation should be held to be invalid or unconstitutional for any
reason by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or
constitutionality of the remaining portions of this ordinance or its application to any other person or situation.
Section 5. Effective Date. This ordinance or a summary thereof shall be published in the official
newspaper of the City, and shall take effect and be in full force and effect five (5) days after passage and
publication as provided by law.
PASSED BY T 1 :1TY COUNCIL OF THE CFIY OF TUKWILA, WASHINGTON, at a Reguiar Meeting
thereof this /J day of 2000.
Steven M. Mullet, Mayor
Inwestment Po!icy4 -2000 1.