HomeMy WebLinkAboutMINUTES - 07112006 - HA.1 HOUSING AUTHORITY OF THE COUNTY OF CONTRA COSTA ' 1
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TO: BOARD OF COMMISSIONERS
FROM: Rudy Tamayo, Executive Director
DATE: July 11, 2006
SUBJECT: ANNUAL REVIEW AND APPROVAL OF INVESTMENT POLICY
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
I. RECOMMENDED ACTION:
APPROVE the Investment Policy as presented for annual review in accordance with the U.S.
Department of Housing and Urban Development (HUD) regulations and California Governmental Code
(CGC).
if. FINANCIAL IMPACT:
N/A
III. REASONS FOR RECOMMENDATION/BACKGROUND
The U. S. Department'yof Housing & Urban Development has established requirements governing
cash management and investments for certain funds under the control of Public Housing Authorities.
Under these requirements the Investment Policy for the Housing Authority of the County of Contra Costa
is required to be reviewed by the Board of Commissioners annually. Staff has reviewed and updated the
attached policy as necessary. The only changes made to the policy were to update the codes sited in the
policy to the current and proper code sections.
IV. CONSEQUENCES OF NEGATIVE ACTION:
Should the Board of Commissioners elect not to approve the Investment Policy for the Housing
Authority of the County of Contra Costa as presented, the agency would not be in compliance with HUD
regulations and California Governmental Code (CGC).
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CONTINUED ON ATTACHMENT: YES SIGNATURE
Ru amayo, xecutive Director
RECOMMENDATION OF EXECUTIVE DIRECTOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON D APPROVED AS RECOMMENDED_�OT/ER
VOTE OF COMMISSIONUS
/ I HEREBY CERTIFY THAT THIS IS A
V UNANIMOUS (ABSENT ) TRUE AND CORRECT COPY OF AN
AYES: NOES: ACTION TAKEN AND ENTERED ON THE
ABSENT: ABSTAIN: MINUTES OF THE BOARD OF
COMMISSIONERS ON T*�H1MEE DATE SHOWN.
ATTESTED IL,
J H LL N,CLERK OF
HE OARD OF COMMISSIONERS
AND COUNTY ADMINISTRATOR
a
BY ,DEPUTY
H:\JudyHayes\MSOFFICE\WINWORD\BOARD\BO-Investment Policy Annual Review-With Chang .doc
HousingAuthority of the County of Contra Costa
Investment Policy
Policy
WHEREAS; The U. S. Department of Housing and Urban Development (HUD) has
established requirements governing cash management and approved investment
instruments for certain funds under the control of Public Housing Authorities; and
WHEREAS; the Legislature of the State of California has declared that the deposit and
investment of public funds by local officials and local agencies is an issue of statewide
concern, California Government Code (CGC) Section 53600 et seq; and
WHEREAS; the legislative body of a local agency may invest surplus monies not
required for the immediate necessities of the local agency in accordance with the
provisions of HUD and' the California Government Code (CGC) Sections 5922 and
53601; and
WHEREAS; the Executive Director of the Housing Authority of the County of Contra
Costa (HACCC) shall annually prepare and submit a statement of investment policy and
such policy, and any changes thereto, shall be considered by the Board of
Commissioners of the Housing Authority at a public meeting [CGC 53646(a)]; now;
THEREFORE; it shall be the policy of the Housing Authority to invest funds in a
manner which will provide the maximum safety, liquidity and reasonable investment
return while meeting the daily cash flow demands of the Housing Authority and
conforming to all statutes governing the investment of Housing Authority funds.
Scope
This investment policy applies to all financial assets of the HACCC. These funds are
listed and accounted in the HACCC's Annual Financial Report and include the:
Section 8 Earned Administrative Fee and Housing Assistance Payment Fund; HUD
Affordable Conventional Housing Fund; State of California grant funds and reserve;
and the Housing Authority General Fund.
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 (CGC 53600.3) and shall be applied in the context of managing an
overall portfolio. The Executive Director and his designees acting in accordance
with written procedures and this investment policy and exercising due diligence shall
Investment Policy Page 2
be relieved of personal responsibility for an individual security's credit risk or market
price changes. Any,information received which identifies potential security risks or
market price changes of significance shall be reported in a timely fashion and efforts
to control adverse developments shall be pursued.
Objective
When investing, reinvesting, purchasing, acquiring, exchanging, selling and
managing public funds the primary objectives, in priority order, of the investment
activities shall be:
1. Safety: Safety of principal is the foremost objective of this investment
policy. Investments of the Housing Authority shall be undertaken
in qa 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.
2. Liquidity: The investment portfolio will remain sufficiently liquid to enable the
Housing Authority to meet all operating requirements which might
be 'reasonably anticipated. All investments will be capable of being
liquidated on one days notice. No investments will be made which
impose a longer notice period for redemption or which are not
readily marketable.
3. Return on
Investments:The investment portfolio shall be designed with the objective of
attaining a market rate of return throughout budgetary and
economic cycles consistent with the HA investment policy, taking
into consideration investment risk constraints and cash flow
characteristics of the portfolio. (CGC 53600.5)
Delegation of Authority
Authority to manage the investment program is derived from Section 401(E) of the
Annual Contribution'±,Contract between HUD and the Housing Authority and the CGC
Sections 53601, et seq. Management responsibility for the investment program is
hereby delegated to the Executive Director of the Housing Authority who shall
establish written procedures for the operation of the investment program consistent
with this investment policy. Procedures should include references to safekeeping
and repurchase agreements, wire transfer agreements, collateral/depository
agreements and banking services contracts, as appropriate. Such procedures shall
include explicit delegation of authority to persons responsible for investment
transactions. No person may engage in an investment transaction except as
Investment Policy Page 3
provided under the terms of this policy and procedures established by the Executive
Director. The Executive Director, as authorized by the Housing Authority Board of
Commissioners, shall be responsible for all transactions undertaken and shall
establish a system of controls to regulate the activities of subordinate officials. The.
Executive Director is a trustee and a fiduciary subject to the prudent investor
standard. (CGC 53600.3)
Ethics and Conflicts of Interest
Officers and employees of the Housing Authority and such investment underwriters,
bond counsel and other financial advisors or consultants involved in the investment
process shall refrain from personal business activity which could conflict with the
proper execution of' investment program, or which could impair their ability to
make impartial investment decisions.
Authorized Financial Institutions and Dealers
A) The Executive Director will maintain a list of financial institutions that are
authorized to provide investment services. Selection for placement on this list
will be on the basis of credit worthiness, financial strength, experience and
minimal capitalization. In addition, a list will also be maintained of approved
security broker/dealers or investment bank underwriters who are authorized to
provide investment and financial advisory services in the State of California. No
public deposit shall be made except in a qualified public depository as
established by state laws.
B) Selection: For brokers/dealers or investment bank underwriters of government
securities and other investments, the Executive Director shall select only
brokers/dealers or investment bank underwriters who are licensed and in good
standing with the California Department of Securities, the Securities and
Exchange Commission, the National Association of Securities Dealers or other
applicable self-rogulatory organizations; and, cannot have made any campaign
contributions to any member of the Housing Authority's Board of Commissioners.
C) Certification: Before engaging in investment transactions with a broker/dealer or
investment bank underwriter, the Executive Director shall have received from
said firm a signed Certification Form (See Exhibit 1). This form shall attest that
the individual responsible for the Housing Authority's account with that firm has
reviewed the Housing Authority's Investment Policy and that the firm understands
the policy and intends to present investment recommendations and transactions
to the Housing Authority that are appropriate under the terms and conditions of
the Investment Policy.
Investment Policy Page 4
Authorized and Suitable Investments
The Housing Authority is empowered by the HUD Notice 96-33 (See Attachment A)to
invest HUD funds in the following:
A. United States Treasury Bills, Notes & Bonds.
B. Obligations issued by Agencies or Instrumentalities of the U.S. Government.
C. State or Municipal Depository Funds, such as The Local Agency Investment
Fund(LAIF).
D. Insured Demand and Savings Deposits, provided that deposits in excess of the
insured amounts;imust be 100 percent collateralized by securities listed in A & B
above.
E. Insured Money Market Deposit Accounts, provided that deposits in excess of the
insured amount must be 100 percent collateralized by securities listed in A & B
above.
F. Insured Super NOW Accounts, provided that deposits in excess of the insured
amount must be 100 percent collateralized by securities listed in A & B above.
G. Repurchase Agreements of any securities authorized by this Section. Securities
purchased under repurchase agreements shall be no less than 102 percent of
market value. (See special limits in HUD Notice 96-33 (Attachment A) and CGC
53601.0 (Attachment B).)
H. Reverse Repurchase'Agreements of any U. S. Treasury and Federal Agency
Securities in portfolio. Securities purchased under reverse repurchase
agreements shall'be for temporary and unanticipated cash flow needs only. (See
also special limits in HUD Notice 96-33 (Attachment A) and CGC 53601.0
(Attachment B).)
I. Sweep Accounts that are 100 percent collateralized by securities listed in A & B
above.
J. Shares of beneficial interest issued by diversified management companies
investing in the securities and obligations authorized by this Section (Money
Market Mutual Funds). Such Funds must carry the highest rating of at least two
national rating agencies. Not more than 15 percent or 20 percent of surplus
funds can be invested in Money Market Mutual Funds.
Investment Policy Page 5
K. Funds held under the terms of a Trust Indenture or other contract or agreement,
including the HU,D/Public Housing Agency Annual Contributions Contract, may
be invested according to the provisions of those indentures or contracts.
L. Any other investment security authorized under the provisions of HUD Notice PIH
97-41.
The Housing Authority is empowered by California Government Code (CGC) Sections
5922 and 53601 et seq., to invest non-HUD funds in the following:
A. Bonds issued by local government agencies with a maximum maturity of five
years (See Attachment 2).
B. United States Treasury Bills, Notes & Bonds.
C. Registered warrants, treasury notes or bonds issued by the State of California.
D. Bonds, notes, warrants or other evidence of debt issued by a local agency within
the State of California, including pooled investment accounts sponsored by the
State of California, County Treasurer, other local agencies or Joint Powers
Agencies.
E. Obligations issued by Agencies or Instrumentality of the U.S. Government.
F. Bankers Acceptances with a term not to exceed 270 days. Not more than 40
percent of surplus funds can be invested in Bankers Acceptances and no more
than 30 percent of surplus funds can be invested in the bankers acceptances of
any single commercial bank.
G. Prime Commercial Paper with a term not to exceed 180 days and the highest
ranking issued 'by Moody's Investors Service or Standard & Poor's Corp.
Commercial papier cannot exceed 15 percent of total surplus funds, provided,
that if the average maturity of all Commercial paper does not exceed 31 days, up
to 30 percent of surplus funds can be invested in Commercial paper.
H. Repurchase Agreements of any securities authorized by this Section. Securities
purchased under repurchase agreements shall be no less than 102 percent of
market value. (See special limits in CGC 53601( Attachment B).)
I. Reverse Repurchase Agreements of any U. S. Treasury and Federal Agency
Securities in portfolio. Securities purchased under reverse repurchase
agreements shall be for temporary and unanticipated cash flow needs only. (See
also special limits in CGC 53601.0 (Attachment B).)
Investment Policy Page 6
J Medium term notes (not to exceed 2 Years) of U.S. corporations rated "A" or
better by Moody's or S&P. Not more.than 30 percent of surplus funds can be
invested in medium term notes.
K Shares of beneficial interest issued by diversified management companies
investing in the securities and obligations authorized by this Section. (Money
Market Mutual Funds) Such Funds must carry the highest rating of at least two
national rating agencies. Not more than 15% of surplus funds can be invested in
Money Market Mutual Funds.
L Funds held under the terms of a Trust Indenture or other contract or agreement
may be invested according to the provisions of those indentures or agreements.
M Collateralized bank deposits with a perfected security interest in accordance with
the Uniform Commercial Code (UCC) or applicable federal security regulations.
N Any mortgage 4'pass-through security, collateralized mortgage obligation,
mortgaged backed or other pay-through bond, equipment lease-backed
certificate, consumer receivable pass-through certificate or consumer receivable
backed bond of a maximum maturity of five years. Securities in this category
must be rated AA or better by a national rating service. No more than 30% of
surplus funds can be invested in this category of securities.
O. Any other investment security authorized under the provisions of CGC 5922 and
53601.
Attachment A, HUD Approved Investment Instruments, and Attachment B,
CGC Section 53601, also provide a detailed summary of the limitations and
special conditions that apply to each of the above listed investment securities.
These attachments;';are included by reference in this investment policy.
Investment Policy Page 7
Prohibited Investments
Under the provisions of CGC Section 53631.5, the Housing Authority shall not invest
any funds covered '; by this Investment Policy in inverse floaters, range notes,
interest-only STRIPS derived from mortgage pools or any investment that may result
in a zero interest accrual if held to maturity. In addition the provisions of CGC
Section 53601 et seg applies.
Collateralization
All certificate of deposits must be collateralized by U.S. Treasury Obligations.
Collateral must be held by a third party, and valued on a monthly basis. The
percentage of collateralization on repurchase agreements will conform to the amount
required under CGC';-53601(1)(2).
Safekeeping and custody
All security transactions entered into by the Housing Authority shall be conducted
during the normal business hours of the Housing Authority, on Housing Authority
premises and on a delivery-versus-payment (DVP) basis. Only during an extreme
emergency shall security transactions be conducted during non-business Housing
Authority hours, not' on Housing Authority premises. All securities purchased or
acquired shall be delivered to the Housing Authority by book entry, physical delivery
or by third party custodial agreement. (CGC 53601)
Diversification
It is the policy of the Housing Authority to diversify its investment portfolio. The
Housing Authority will diversify its investments by security type and, within each
type, by institution. Assets shall be diversified to eliminate the risk of loss resulting
from over concentration of assets in a specific maturity, a specific issuer or a specific
class of securities. Diversification strategies shall be determined and revised
periodically. In establishing specific diversification strategies, the following
guidelines shall apply:
A) Portfolio maturities shall be matched against projected liabilities to avoid an
over concentration in a specific series of maturities.
B) Maturities selected shall provide for stability and liquidity.
C) Disbursement)and payroll dates shall be covered by the scheduled maturity of
specific investments, marketable U.S. Treasury Bills or notes or other cash
equivalent instruments, such as money market mutual funds.
Investment Policy Page 8
Reporting
The Executive Director shall submit to each member of the Housing Authority Board
of Commissioners a 'quarterly investment report. The report shall include a complete
description of the portfolio, the type of investments, the issuers, maturity dates, par
values and the current market values of each component of the portfolio, including
funds managed by third party contractors. The report will also include the source of
the portfolio valuation. In the case of funds invested in The Local Agency
Investment Fund (LAIF), Federal Deposit Insurance Corporation (FDIC) accounts or
county investment pools, current statements from those institutions will satisfy the
above reporting requirement. The report will also include a certification that (1) all
investment actions executed since the last report have been made in full compliance
with the Investment 'Policy and; (2) the Housing Authority will meet its expenditure
obligations for the next six months. (CGC 53646(b)). The Executive Director and/or
his designee shall maintain a complete and timely record of all investment
transactions.
Investment Policy Adoption
The Investment Policy shall be adopted by resolution by the Housing Authority
Board of Commissioners. Moreover, the Policy shall be reviewed on an annual
basis, and modifications must be approved by the Housing Authority Board of
Commissioners.