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HomeMy WebLinkAbout2013-04-22 - Finance-Accounting Committee Meeting Agenda PacketYorba Linda Water District AGENDA YORBA LINDA WATER DISTRICT FINANCE - ACCOUNTING COMMITTEE MEETING Monday, April 22, 2013, 12:00 PM 1717 E Miraloma Ave, Placentia CA 92870 1. CALL TO ORDER 2. ROLL CALL COMMITTEE Director Phil Hawkins, Chair Director Gary T. Melton STAFF Stephen Parker, Finance Manager 3. PUBLIC COMMENTS Any individual wishing to address the committee is requested to identify themselves and state the matter on which they wish to comment. If the matter is on this agenda, the committee Chair will recognize the individual for their comment when the item is considered. No action will be taken on matters not listed on this agenda. Comments are limited to matters of public interest and matters within the jurisdiction of the Water District. Comments are limited to five minutes. 4. ACTION CALENDAR This portion of the agenda is for items where staff presentations and committee discussions are needed prior to formal committee action. 4.1. Investment Report for Period Ending March 31, 2013 Recommendation. That the Committee recommend the Board of Directors receive and file the Investment Report for the Period Ending March 31, 2013. 4.2. Adopting a Public Investment Policy Recommendation. That the Committee recommend the Board of Directors adopt a resolution setting forth a Public Funds Investment Policy and rescinding Resolution No. 11 -24. 5. DISCUSSION ITEMS This portion of the agenda is for matters such as technical presentations, drafts of proposed policies, or similar items for which staff is seeking the advice and counsel of the Committee members. This portion of the agenda may also include items for information only. 5.1. March 2013 Budget to Actual Results 5.2. Draft Reserve Policy for FY 2013/14 5.3. Broker Dealer Approval 5.4. CaIPERS Rate Increase (Verbal Report) 5.5. Future Agenda Items and Staff Tasks 6. ADJOURNMENT 6.1. The date and time of the Finance - Accounting Committee meeting in May is yet to be determined. Items Distributed to the Committee Less Than 72 Hours Prior to the Meeting Pursuant to Government Code section 54957.5, non - exempt public records that relate to open session agenda items and are distributed to a majority of the Committee less than seventy -two (72) hours prior to the meeting will be available for public inspection in the lobby of the District's business office located at 1717 E. Miraloma Avenue, Placentia, CA 92870, during regular business hours. When practical, these public records will also be made available on the District's internet website accessible at http: / /www.ylwd.com /. Accommodations for the Disabled Any person may make a request for a disability - related modification or accommodation needed for that person to be able to participate in the public meeting by telephoning the Executive Secretary at 714 - 701 -3020, or writing to Yorba Linda Water District, P.O. Box 309, Yorba Linda, CA 92885 -0309. Requests must specify the nature of the disability and the type of accommodation requested. A telephone number or other contact information should be included so the District staff may discuss appropriate arrangements. Persons requesting a disability - related accommodation should make the request with adequate time before the meeting for the District to provide the requested accommodation. Meeting Date: To: From: Presented By: Prepared By: Subject: SUMMARY: AGENDA REPORT April 22, 2013 Finance - Accounting Committee Steve Conklin, Acting General Manager Stephen Parker, Finance Dept: Manager Delia Lugo, Senior Accountant Investment Report for Period Ending March 31, 2013 ITEM NO. 4.1 Finance Staff is submitting the March 2013 Monthly Investment Reports for the Committee's review. STAFF RECOMMENDATION: That the Committee recommend the Board of Directors receive and file the Investment Report for the Period Ending March 31, 2013. DISCUSSION: The Investment Portfolio Report presents the market value and percent yield for all District investments by institution. The Investment Report Summary includes budget and actual interest and average term portfolio information as well as market value broken out by reserve categories. The total yield for the month ending March 31, 2013 is 0.63 %. The overall decrease in the investment balance from the previous month is approximately $612,000. A couple of the larger balance changes include a decrease in the Water Capital projects of $164,000 due to the spending on CIP projects and a decrease in the Reserve for Debt Service of $711,000 due to the March 31, 2013 Debt Service interest payment in the amount of $893,075. STRATEGIC PLAN: FR 1 -F: Continue to Record and Report the Fairly Stated Financial Activities of the District in a Timely and Transparent Manner to the Board of Directors and Member Agencies ATTACHMENTS: Description: Type: Invst Rpt 3- 13.xlsx Investment Report for Period Ending March 31, 2013 Backup Material Invst Agenda Backup -Mar 2013.xlsx Agenda Backup Backup Material Yorba Linda Water District Investment Portfolio Report March 31, 2013 Market % Percent Value Cost of Total Institution Yield Checking Account: $ 117,495 $ 117,495 Wells Fargo Bank $ 117,495 $ 117,495 0.70% Total 0.00% Money Market Accounts: $ 54,950 $ 54,950 1,539,760 1,539,760 Wells Fargo Money Market 0.05% Bank of the West 0.35% $ 1,594,710 $ 1,594,710 9.45% Total 0.34% Federal Home Loan Bank: 2,146,252 $ 2,147,096 US Bank (2008 Bond Reserve) 1.35% $ 2,146,252 $ 2,147,096 12.71% 1.35% Pooled Investment Accounts: $ 2,034,493 $ 2,034,493 Local Agency Investment Fund 0.29% 740,874 740,874 Ca1TRUST Short Term 0.30% 10,250,100 10,224,874 Ca1TRUST Medium Term 0.67% $ 13,025,466 $ 13,000,240 77.15% 0.59% $ 16,883,923 $ 16,859,542 100% Total Investments 0.66% Per Government Code requirements, the Investment Report is in compliance with the Yorba Linda Water District's Investment Policy, and there are adequate funds available to meet budgeted and actual expenditures for the next six months. Delia Lugo, Senior Accountant 3/31/13 Investment Summary Report Below is a chart summarizing the yields as well as terms and maturities for the month of March 2013: Avg. Portfolio Avg. Portfolio # of Month Yield Without Yield With Days to of 2013 CaITRUST CaITRUST Maturity March 0.61% 0.66% 72 Below is are charts comparing operating fund interest for current and prior fiscal years. Actual Interest Monthly - March Year -to -Date 3/31/2012 3/31/2013 $ 29,417 $ 8,058 $ 189,289 $ 85,729 Budget 2011/2012 2012/2013 Interest Budget, March YTD $ 142,500 $ 112,500 Interest Budget, Annual $ 190,000 $ 150,000 Interest earned on investments is recorded in the fund that owns the investment. Investment Summary Comparison Between Current and Previous Month The distribution of investments in the portfolio both in dollars and as a percentage of the total portfolio by funds is as follows: February 2013 % Alloc March 2013 % Alloc Fund Description Balance 2/28/2013 Balance 3/31/2013 Water Operating Reserve $ 2,425,961 14.14% $ 2,913,971 17.38% Water Emergency Reserve 1,006,804 5.87% 1,007,509 6.01% Water Capital Project Reserve 7,923,881 46.19% 7,759,937 46.28% Water Reserve for Debt Service 1,329,881 7.75% 619,302 3.69% Maintenance Reserve 187,029 1.09% 200,529 1.20% COP Revenue Bond 2008 - Reserve 2,164,398 12.62% 2,146,252 12.80% Sewer Operating 16,231 0.09% 16,242 0.10% Sewer Emergency Reserve 1,005,797 5.86% 1,006,502 6.00% Sewer Capital Project Reserve 1,095,433 6.39% 1,096,184 6.54% $ 17,155,415 100.00% $ 16,766,428 100.00% Wells Fargo Bank Checking Water Operating 186,157 (60,565) Sewer Operating 154,692 178,060 340,849 117,495 Totals $ 17,496,264 $ 16,883,923 AGENDA REPORT Meeting Date: April 22, 2013 To: Finance - Accounting Committee From: Steve Conklin, Acting General Manager Presented By: Stephen Parker, Finance Manager Prepared By: Stephen Parker, Finance Manager Dept: ITEM NO. 4.2 Finance Reviewed by Legal: Pending Subject: Adopting a Public Investment Policy STAFF RECOMMENDATION: That the Committee recommend the Board of Directors adopt a resolution setting forth a Public Funds Investment Policy and rescinding Resolution No. 11 -24. DISCUSSION: The California Government Code says "the treasurer or chief fiscal officer of a local agency may annually render to the legislative body of that local agency and any oversight committee of that local agency, a statement of investment policy, which should be considered at a public meeting." As such, the attached resolution is being presented to the Finance - Accounting Committee for review before being submitted for consideration by the Board. This fiscal year, the California Municipal Treasurer's Association (CMTA) came out with an Investment Policy Certification Program. As staff investigated what it would take to have the District's policy meet the standards of the certification program, it became apparent that a considerable number of changes were necessary, since the policy had not had a significant "makeover" in well over a decade. Staff believes that this policy will meet the standards of CMTA's Certification Program. The majority of the changes to the policy offer clarity for District policies and procedures and have the District's policy conform with best practices. The policy reflects the California Government Code's (CGC) allowable investments and the Districts' allowable investments side by side. As the majority of the District's previously authorized investments had limits at the CGC threshold, there were no significant changes to authorized investments. The exception being that Certificates of Deposits was added as an authorized investment. The District previously utilized that Certificates of Deposit despite them not being authorized in the current policy. As there were significant changes from the previous policy, a red -lined version is not provided. However, for comparison purposes, the previously adopted Investment Policy has also been attached. Legal counsel has yet to complete their review of the new language, and due to the number of changes, that review could be extensive. Should the review take a significant amount of time, the policy will be delayed in going to the Board. Should there be a large number changes, staff will present the Committee with a revised version before going to the full Board. STRATEGIC PLAN: FR 2 -C: Implement an Approach to Ensure Reserves are Responsibly Funded PRIOR RELEVANT BOARD ACTION(S): The District's current investment policy was adopted by Resolution No. 11 -24 on December 22, 2011. ATTACHMENTS: rvame: Description: Type: Resolution No 13 -XX Investment Policy.docx Resolution Backup Material Investment Policy May 2013.docx Investment Policy Backup Material Resolution No. 11 -24 - Investment Policy.pdf Current Investment Policy Backup Material RESOLUTION NO. 13 -XX RESOLUTION OF THE BOARD OF DIRECTORS OF THE YORBA LINDA WATER DISTRICT SETTING FORTH PUBLIC FUNDS INVESTMENT POLICY AND RESCINDING RESOLUTION NO. 11 -24 WHEREAS, California Government Code (CGC) Section 53600 sets forth guidelines for the investment of public funds and WHEREAS, the current Yorba Linda Water District (Yorba Linda Water District or District) Investment Policy was adopted by Resolution No. 11 -08 on December 22, 2011; and WHEREAS, the District is in possession of public funds that are not required for immediate expenditure, and are available for investment; and WHEREAS, a policy setting forth guidelines for the investment of said funds is necessary for compliance with the principles of sound financial management; and WHEREAS, the Board of Directors of the Yorba Linda Water District desire to adopt the Investment Policy set forth herein. NOW, THEREFORE, BE IT RESOLVED by Board of Directors of the Yorba Linda Water District as follows: Section 1. Exhibit 1 (Investment Policy — Yorba Linda Water District) is hereby adopted and deemed implemented concurrent with passage and adoption of this Resolution. Section 2. That Resolution 11 -24 is hereby rescinded immediately upon adoption of this Resolution. PASSED AND ADOPTED this 9th day of May 2013 by the following called vote: AYES: NOES: ABSTAIN: ABSENT: Gary Melton, President Yorba Linda Water District Resolution No. 13 -XX Setting Forth Public Funds Investment Policy and Rescinding Resolution No. 11 -24 ATTEST: Steven R. Conklin, Secretary Yorba Linda Water District Reviewed as to form by General Counsel: Arthur G. Kidman, Esq. Kidman Law, LLP Resolution No. 13 -XX Setting Forth Public Funds Investment Policy and Rescinding Resolution No. 11 -24 FMYorba Linda Water District INVESTMENT POLICY BOARD OF DIRECTORS Gary T. Melton, President Robert R. Kiley, Vice President Michael J. Beverage, Board Member Ric Collett, Board Member Phil Hawkins, Board Member Steven R. Conklin, Acting General Manager May 2013 TABLE OF CONTENTS Section 1 Policy Section 2 Scope Section 3 Delegation of Authority Section 4 Investment Objectives Section 5 Prudence Section 6 Ethics and Conflicts of Interest Section 7 Authorized Broker /Dealers Section 8 Authorized Investments Section 9 Review of Investment Portfolio Section 10 Investment Pools Section 11 Collateral ization Section 12 Safekeeping and Custody Section 13 Diversification and Maximum Maturities Section 14 Internal Controls Section 15 Performance Standards Section 16 Reporting Section 17 Investment Policy Adoption Appendix "A" Description of Authorized Investments and Restrictions Appendix "B" Glossary Investment Policy —May 2013 SECTION 1: POLICY 1.1 It is the policy of the Yorba Linda Water District ( "District ") to invest public funds in a manner which ensures the safety and preservation of capital while meeting reasonably anticipated operating expenditure needs, achieving a reasonable rate of return and conforming to all state and local statutes governing the investment of public funds. 1.2 The purpose of this policy is to provide guidelines for the prudent investment of funds of the Yorba Linda Water District ( "District ") and to outline the policies for maximizing the efficiency of the District's cash management. The District's goal is to enhance the economic status of the District consistent with the prudent protection of the District's investments. This investment policy has been prepared in conformance with all pertinent existing laws of the State of California. SECTION 2: SCOPE 2.1 This Investment Policy applies to all funds and investment activities of the District, except for the proceeds from capital project financing instruments, which are invested in accordance with provisions of their specific documents. These funds are accounted for as Enterprise Funds and are identified in the District's Comprehensive Annual Financial Report. SECTION 3: DELEGATION OF AUTHORITY 3.1 The authority of the Board of Directors to invest funds is derived from Section 53601 of the California Government Code ( "CGC "). Section 53607 of the CGC grants the Board of Directors the authority to delegate that authority. Therefore, management responsibility for the investment program is hereby delegated to the District's Treasurer, who shall be responsible for all transactions undertaken and shall establish a system of controls to regulate the activities of subordinate officials and their procedures in the absence of the Treasurer. The Treasurer shall establish procedures for the management of investment activities, including the activities of staff consistent with this Policy. 3.2 The Treasurer may retain the services of an outside investment advisor or manager as approved by the Board to assist with the District's investment program. Any investment advisor selected shall make all investment 1 Investment Policy —May 2013 decisions and transactions in strict accordance with State law, and this Policy. SECTION 4: INVESTMENT OBJECTIVES 4.1 The primary objectives, in priority order, of the District's investment activities shall be: 4.1.1 Safety: Safety and preservation of principal is the foremost objective of the investment program. Investments shall be selected in a manner that seeks to ensure the preservation of capital in the District's overall portfolio. This will be accomplished through a program of diversification, more fully described in Section 11, and maturity limitations, more fully described in section 12, in order that potential losses on individual securities do not exceed the income generated from the remainder of the portfolio. 4.1.2 Liquidity: The District's investment portfolio will remain sufficiently liquid to enable the District to meet all operating requirements which might be reasonably anticipated. Securities should mature concurrent with cash needs to meet anticipated demands. 4.1.3 Return on Investments: The District's investment portfolio shall be designed with the objective of attaining the best yield or returns on investments, taking into account the investment risk constraints and liquidity needs. Return on investment is of secondary importance compared to the safety and liquidity objectives. SECTION 5: PRUDENCE 5.1 The standard of prudence to be used by the designated representative shall be the "prudent investor" standard and shall be applied in the context of managing the overall portfolio. The meaning of the standard of prudent investor is explained in CGC Section 53600.3, which states that "when investing, reinvesting, purchasing, acquiring, exchanging, selling or managing public funds, a trustee shall act with care, skill, prudence, and diligence under the circumstances then prevailing, including, but not limited to, the general economic conditions and the anticipated needs of the agency, that a prudent person acting in a like capacity and familiarity with those 2 Investment Policy —May 2013 matters would use in the conduct of funds of a like character and with like aims, to safeguard the principal and maintain the liquidity needs of the agency." 5.2 The Treasurer and delegated investment officers, acting in accordance with District procedures and the Policy and exercising due diligence, shall be relieved of personal responsibility for an individual security's credit risk or market price changes, provided deviations from expectations are reported in a timely fashion and appropriate action is taken to control adverse developments. 5.3 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. SECTION 6.0: ETHICS AND CONFLICTS OF INTEREST 6.1 Officers and employees involved in the investment process shall refrain from personal business activity that could conflict with proper execution of the investment program, or which could impair their ability to make impartial investment decisions. Employees and investment officials shall disclose to the District's General Manager any material financial interests in financial institutions that conduct business with the District's boundaries, and they shall further disclose any large personal financial /investment positions that could be related to the performance of the District. SECTION 7: AUTHORIZED BROKER/DEALERS 7.1 The Treasurer will maintain a list of authorized broker /dealers and financial institutions that are approved for investment purposes. Broker /dealers will be selected for credit worthiness and must be authorized to provide investment services in the State of California. These may include "primary" dealers or regional dealers that qualify under Securities & Exchange Commission Rule 15(C)3 -1 (uniform net capital rule). No public deposit will be made by the broker /dealer except in a qualified public depository as established by the established state laws. Before a financial institution or broker /dealer is used, they are subject to investigation and approval by the 3 Investment Policy —May 2013 Treasurer or his /her designated representative, and must submit the following: 7.1.1 Certification of having read and understood this investment policy resolution and agreeing to comply with the District's investment policy; 7.1.2 Proof of Federal Investment Regulatory Authority certification; 7.1.3 Proof of State of California registration; 7.1.4 Audited financial statements for the institution's three (3) most recent fiscal years; 7.1.5 References of other public- sector clients that similar services are provided to. 7.2 If a third party investment advisor is authorized to conduct investment transactions on the District's behalf, the investment advisor may use their own list of approved independent broker /dealers and financial institutions. The investment advisor's approved list must be made available to the District upon request. SECTION 8: AUTHORIZED INVESTMENTS 8.1 The District is provided a broad spectrum of eligible investments under the CGC Sections 53684 and 53601 et seq. Within the investments permitted by the CGC, the District seeks to further restrict eligible investment to the investments listed below. Percentage holding limits listed in this section apply at the time the security is purchased. Ratings, where shown, specify the minimum credit rating category required at purchased without regard to +/- or 1,2,3 modifiers, if any. 8.2 The purchase of any investment permitted by the CGC, but not listed as an authorized investment in this Policy is prohibited without the prior approval of the Board of Directors. 8.3 Within the context of these limitations, the following investments are authorized: M Investment Policy —May 2013 TABLE 1 Permitted Investments * / Deposits CA Government Code % of Portfolio Limits / Maturity Limits YL" % of Portfolio Limits / Maturity Limits Collateralized Bank Deposits" No % limit, 5 years No % limit, 5 years Certificates of Deposit# No % limit, 5 years No % limit, 5 years Local Agency Investment Fund (LAIF)^ No % or maturity limit No % or maturity limit County Pooled Investment Funds' No % or maturity limit No % or maturity limit Joint Powers Authority Funds (CalTRUST & CAMP)' No % or maturity limit No % or maturity limit U.S. Treasury Obligations No % limit, 5 years No limit, 5 years U.S. Agency Obligations No % limit, 5 years No % limit, 5 years Negotiable Certificates of Deposit# 30% portfolio, 5 years 30% portfolio, 5 years Money Market Funds* 20 %, 10% per issuer, no limit 20 %, 10% per issuer, no limit Medium -Term (or Corporate) Notes* 30% portfolio, 5 years 30% portfolio, 5 years Bankers Acceptances* 40 %, 30% per issuer, 180 days 10% max, 5% per issuer, 180 days Commercial Paper* 25 %, 10% per issuer, 270 days 25% max, 5% per issuer, 270 days * Please see Appendix A for more detailed descriptions and additional restrictions ^ Please see Section 10 for additional restrictions # Please see Section 11 for additional restrictions Investment Policy —May 2013 SECTION 9: REVIEW OF INVESTMENT PORTFOLIO 9.1 The securities held by the District must be in compliance with Section 8 Authorized Investments at the time of purchase. The Treasurer shall at least quarterly review the portfolio to verify that all securities are in compliance with Section 8 Authorized Investments. In the event a security held by the District is subject to a credit rating change that brings it below the minimum credit ratings specified in Section 8 Authorized Investments, the Treasurer should notify the Finance - Accounting Committee - and through the Committee's minutes, the Board - of the change. The course of action to be followed will then be decided on a case -by -case basis, considering such factors as the reason for the change, prognosis for recovery or further rate drops, and the market price of the security. SECTION 10: INVESTMENT POOLS 10.1 A thorough investigation of any investment pool or mutual fund is required prior to investing, and on a continual basis. The investigation will, at a minimum, obtain the following information: 10.1.1 A description of eligible investment securities, and a written statement of investment policy and objectives; 10. 1.2 A description of interest calculations and how it is distributed, and how gains and losses are treated; 10. 1.3 A description of how the securities are safeguarded (included the settlement processes), and how often the securities are priced and the program audited; 10. 1.4 A description of who may invest in the program, how often and what size deposit and withdrawal are allowed; 10. 1.5 A schedule for receiving statements and portfolio listings; 10. 1.6 Are reserves, retained earnings, etc. utilized by the pool /fund; 10. 1.7 A fee schedule and when and how it is assessed; 0 Investment Policy —May 2013 10.1.8 Is the pool /fund eligible for bond proceeds and /or will it accept such proceeds. SECTION 11: COLLATERALIZATION 11.1 Bank Deposits: Under provisions of the CGC, California banks and savings and loan associations are required to secure the District's deposits by pledging government securities with a value of 110% of principal and accrued interest. State law also allows financial institutions to secure District deposits by pledging first trust deed mortgage notes having a value of 150% of the District's total deposits. 11.2 Certificates of Deposit /Negotiable Certificates of Deposit: The market value of securities that underlay certificates of deposit shall be valued at 110% of the market value of principal and accrued interest. The Treasurer, at his /her discretion may waive the collateral requirement for deposits up to the maximum dollar amount which are covered by the Federal Deposit Insurance Corporation. SECTION 12: SAFEKEEPING AND CUSTODY 12.1 All security transactions entered into by the District shall be conducted on a delivery- versus - payment (DVP) basis. Securities will be held by a third party custodian designated by the Treasurer and evidenced by safekeeping receipts. The only exception to the foregoing shall be depository accounts and securities purchases made with (i) local government investment pools, and (ii) money market mutual funds, since those purchased securities are not deliverable. SECTION 13: DIVERSIFICATION AND MAXIMUM MATURITIES 13.1 The District will diversify its investments by security type and institution. With the exception of U.S. Treasuries, U.S. Agency Securities, FDIC Insured Certificates of Deposit and authorized pools, no more than 30% of the District's total investment portfolio will be invested in a single security type or with a single financial institution. 13.2 To the extent possible, the district will attempt to match its investments with anticipated cash flow requirements. Unless matched to a specific cash flow and approved in advance by the Board of Directors, the District will not Investment Policy —May 2013 directly invest in securities maturing more than 5 years from the date of purchase. SECTION 14: INTERNAL CONROLS 14.1 The external auditors will annually review the investments and general activities associated with the investment program. This review will provide internal control by assuring compliance with the Investment Policy and District policies and procedures. SECTION 15: PERFORMANCE STANDARDS 15.1 The investment portfolio will be designed with the objective of obtaining a rate of return throughout budgetary and economic cycles, commensurate with the investment risk constraints and the cash flow needs. 15.2 The District's investment strategy is passive. The performance of the District's investment portfolio will be evaluated and compared to an appropriate benchmark in order to assess the success of the investment portfolio relative to the District's Safety, Liquidity and Return on Investments objectives. This review will be conducted annually with the Finance - Accounting Committee. SECTION 16: REPORTING 16.1 Subject to the CGC Section 41004, 53607 and 53646(b), the Treasurer will provide monthly investment reports to the District's Finance - Accounting Committee and quarterly reports to the Board of Directors which provide a clear picture of the status of the current investment portfolio. The report should include comments on market conditions, discussions regarding changes in portfolio balances and possible changes in the portfolio structure going forward. Schedules in the monthly reports should include at a minimum the following: 16.1.1 A list of individual securities held at the end of the previous reporting period by authorized investment category; 16.1.2 Average life and final maturity of all investments listed; 16.1.3 Interest rates on said investments; Investment Policy —May 2013 16.1.4 Par value, amortized book value and market value; 16.1.5 Percentage of the portfolio represented by each investment category. SECTION 17: INVESTMENT POLICY ADOPTION 17.1 The District's Investment Policy will be adopted by resolution of the Board of Directors. The policy will be reviewed on an annual basis and modification, if any, must be approved by the Board of Directors. 0 Investment Policy —May 2013 APPENDIX "A" DESCRIPTION OF AUTHORIZED INVESTMENTS AND RESTRICTIONS The following descriptions of authorized investments, maximum maturities and limits are included here to assist in the administration of this policy. 1) COLLATERALIZED BANK DEPOSITS Cash will be deposited only in Federal Deposit Insurance Corporation or Federal Savings and Loan Insurance Corporation (FSLIC) insured institutions or fully collateralized certificates of deposit. Collateral for a given investment must be 110 percent of principal for government securities collateral and 150 percent of principal for first mortgage collateral. The institution must maintain a net worth to asset ratio of at least 3.0 percent, and a positive earnings record. The bank or savings and loan must be located in California. The maximum maturity shall be five years. No limit will be placed on the percentage total invested in this category. 2) CERTIFICATES OF DEPOSIT — Government Code Section 53601.8 The District may invest in collateralized certificates of deposits issued by commercial banks and savings and loans (Government Code Sections 53601(h) and 53635(h)). A written depository contract is required with all institutions that hold District deposits. Securities placed in a collateral pool must provide coverage for at least 110 percent of all deposits that are placed in the institution. Acceptable pooled collateral is governed by California Government Code Section 53651. All banks are required to provide the District with a regular statement of pooled collateral. This report will state that they are meeting the 110 percent collateral rule (Government Code Section 53652(a)), a listing of all collateral with location and market value, plus an accountability of the total amount of deposits secured by the pool. Deposits of up to $250,000 are allowed in any institution that insures its deposits with the FDIC, regardless of Moody's Investors Service or Standard and Poor's Corporation ratings. As per section 53638 of the California Government Code, any deposit shall not exceed that total paid -up capital and surplus of any depository bank, nor shall the deposit exceed the total net worth of any institution. As long as deposits are within FDIC limits, no limit will be placed on the percentage total invested in this category. 10 Investment Policy —May 2013 3) THE STATE LOCAL AGENCY INVESTMENT FUND (LAIF) — Government Code Section 16429.1 The LAIF is a special fund in the California State Treasury and an investment alternative for California's local governments and special districts created and governed pursuant to CGC Section 16429.1 et seq. and managed by the State Treasurer's Office. The District, with the consent of the Board of Directors, is authorized to remit money not required for the District's immediate need, to the State Treasurer for deposit in this fund for the purpose of investment. Principal may be withdrawn on one day's notice. The fees charged by LAIF are limited by statute. Investment of District funds in LAIF shall be subject to investigation and due diligence prior to investing, and on a continual basis to a level of review described in Section 10 Investment Pools. No limit will be placed on the percentage total in this category. 4) ORANGE COUNTY TREASURER'S COMMINGELD INVESTMENT POOL ( OCCIP) — Government Code Section 53684 The OCCIP is a money market investment pool managed by the Orange County Treasurer's Office. OCCIP is more fully described in the glossary at Appendix B. The District has no funds invested in OCCIP at this time. Investment of District funds in OCCIP would be subject to investigation and due diligence prior to investing, and on a continual basis to a level of review described in Section 10 Investment Pools. No limit will be placed on the percentage total in this category. 5) THE INVESTMENT TRUST OF CALIFORNIA (CALTRUST) — Government Code Section 53601(p) The Investment Trust of California (CaITRUST) is a local government investment pool organized as a joint powers authority pursuant to California Government Code Section 6509.7. Wells Capital Management, a wholly - owned subsidiary of Wells Fargo, is the portfolio manager for each of the CaITRUST funds. Investment of District funds in CalTRUST shall be subject to investigation and due diligence prior to investing, and on a continual basis to a level of review described in Section 10 Investment Pools. No limit will be placed on the percentage total in this category. 11 Investment Policy —May 2013 6) CALIFORNIA ASSSET MANAGEMENT PROGRAM (CAMP) — Government Code Section 53601(p) The Trust is currently governed by a Board of five Trustees, all of whom are officials or employees of Public Agencies. The Trustees are responsible for setting overall policies and procedures for the Trust. The Program's Investment Adviser and Administrator is Public Financial Management, Inc. The amounts deposited in this category shall be limited to bond proceeds and are to be invested for the purpose of arbitrage management only. The District has no funds invested in CAMP at this time. Investment of District funds in OCCIP would be subject to investigation and due diligence prior to investing, and on a continual basis to a level of review described in Section 10 Investment Pools. Proceeds may be invested in the Treasury Portfolio and /or the Money Market Portfolio. No limit will be placed on the percentage total in this category. 7) U.S. TREASURY OBLIGATIONS — Government Code Section 53601(b -d) United States Treasury notes, bonds, bills or certificates of indebtedness, or those for which the faith and credit of the United States are pledged for the payment of principal and interest. The maximum maturity shall be limited to five years. No limit will be placed on the percentage total invested in this category. 8) U.S. AGENCY OBLIGATIONS — Government Code Section 53601(f) Federal agency or United States government- sponsored enterprise senior debt obligations, participations, mortgaged- backed securities or other instruments, including those issued by or fully guaranteed as to principal and interest by Federal agencies or United States government- sponsored enterprises. Examples of these securities include Federal National Mortgage Association, Federal Farm Credit Bank, Federal Home Loan Mortgage Corporation and Federal Home Loan Bank. The maximum maturity shall be limited to five years with no limit placed on the percentage total in this investment category. 12 Investment Policy —May 2013 9) NEGOTIABLE CERTIFICATES OF DEPOSIT — Government Code Section 53601(1) Investments are limited to deposits issued by a nationally or state - chartered bank, a savings association or a federal association (as defined by Section 5102 of the Financial Code), a state or federal credit union, or by a state - licensed branch of a foreign bank. Individual investments shall be limited to Federal Deposit Insurance Corporation - insured limits of $250,000. The maximum maturity is limited to five years and the maximum percentage allowable for investment is 30 percent of the investment portfolio in the aggregate. 10) MONEY MARKET FUNDS — Government Code Section 53601(1)(2) Shares of a beneficial interest issued by diversified management companies that are money market funds registered with the Securities and Exchange Commission. The company shall have met either of the following criteria: (A) attained the highest ranking or the highest letter and numerical rating provided by not less than two nationally recognized rating services and (B) retained an investment adviser registered or exempt from registration with the Securities and Exchange Commission with not less than five years of experience managing money market mutual funds with assets under management in excess of five hundred million dollars ($500,000,000). A maximum of 20 percent of the portfolio may be invested in this category, and a maximum of 10 percent of the portfolio may be invested in any single issuer. If the District has funds invested in a money market fund, a copy of the fund's information statement shall be maintained on file. In addition, the Treasurer should review the fund's summary holdings on a quarterly basis. 13 Investment Policy —May 2013 11) MEDIUM -TERM (OR CORPORATE) NOTES — Government Code Section 53601(k) Medium -term notes are defined as all corporate and depository institution debt securities with a maximum remaining maturity of five years or less. The corporation must be domestic, the notes must be domestic and the notes must be issued in the United States. The corporation must be rated A or its equivalent or better by a nationally recognized rating service. The maximum maturity is limited to five years and the maximum percentage allowable for investment is 30 percent of the investment portfolio in the aggregate. 12) BANKERS' ACCEPTANCES — Government Code Section 53601 (g) Bankers' acceptances, otherwise known as bills of exchange or time drafts, are drawn on and accepted by a commercial bank. Purchases are limited to bankers' acceptances issued by domestic or foreign banks, which are eligible for purchase by the Federal Reserve System. Eligible bankers' acceptances are restricted to issuing financial institutions with a short-term debt rating of at least "A -1" or its equivalent by a nationally recognized rating service. The maximum term may not exceed 180 days and the maximum percentage allowable for investment is 30 percent of the portfolio in the aggregate. 13) COMMERCIAL PAPER— Government Code Section 53601(h) Commercial paper rated the highest ranking or of the highest letter and number ratings as provided for by a nationally recognized rating service. The entity that issues the commercial paper shall meet two sets of criteria: (1) The corporation shall be organized and operating within the United States, shall have total assets in excess of $500,000,000, and shall issue debt, other than commercial paper, if any, that is rated A or higher by a nationally recognized rating service. (2) The corporation shall be organized within the United States as a special purpose corporation, trust, or limited liability company, has program wide credit enhancements including, but not limited to, over collateral ization, letters of credit, or surety bond; has commercial paper that is rated "A -1" or higher, or equivalent by a nationally recognized statistical- rating organization. Eligible commercial paper may not exceed 270 days' maturity and may not represent more than the 25 percent of the investment portfolio in the aggregate. 14 Investment Policy —May 2013 APPENDIX "B" GLOSSARY AGENCIES: Federal agency securities and /or Government- sponsored enterprises. ASKED: The price at which securities are offered. BANKERS' ACCEPTANCE (BA): A draft or bill or exchange accepted by a bank or trust company. The accepting institution guarantees payment of the bill, as well as the issuer. BENCHMARK: A comparative base for measuring the performance or risk tolerance of the investment portfolio. A benchmark should represent a close correlation to the level of risk and the average duration of the portfolio's investments. BID: The price offered by a buyer of securities. (When you are selling securities, you ask for a bid.) See Offer. BROKER: A broker brings buyers and sellers together for a commission. CERTIFICATE OF DEPOSIT (CD): A time deposit with a specific maturity evidenced by a Certificate. Large - denomination CD's are typically negotiable. COLLATERAL: Securities, evidence of deposit or other property, which a borrower pledges to secure repayment of a loan. Also refers to securities pledged by a bank to secure deposits of public monies. COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR): The official annual report of the District. It includes five combined statements for each individual fund and account group prepared in conformity with GAAP. It also includes supporting schedules necessary to demonstrate compliance with finance- related legal and contractual provisions, extensive introductory material, and a detailed Statistical Section. COUPON: (a) The annual rate of interest that a bond's issuer promises to pay the bondholder on the bond's face value. (b) A certificate attached to a bond evidencing interest due on a payment date. 15 Investment Policy —May 2013 DEALER: A dealer, as opposed to a broker, acts as a principal in all transactions, buying and selling for his own account. DEBENTURE: A bond secured only by the general credit of the issuer. DELIVERY VERSUS PAYMENT: There are two methods of delivery of securities: delivery versus payment and delivery versus receipt. Delivery versus payment is delivery of securities with an exchange of money for the securities. Delivery versus receipt is delivery of securities with an exchange of a signed receipt for the securities. DERIVATIVES: (1) Financial instruments whose return profile is linked to, or derived from, the movement of one or more underlying index or security, and may include a leveraging factor, or (2) financial contracts based upon notional amounts whose value is derived from an underlying index or security (interest rates, foreign exchange rates, equities or commodities). DISCOUNT: The difference between the cost price of a security and its maturity when quoted at lower than face value. A security selling below original offering price shortly after sale also is considered to be at a discount. DISCOUNT SECURITIES: Non - interest bearing money market instruments that are issued a discount and redeemed at maturity for full face value (e.g., U.S. Treasury Bills.) DIVERSIFICATION: Dividing investment funds among a variety of securities offering independent returns. DURATION: A measure of the sensitivity of the price (the value of principal) of a fixed- income investment to a change in interest rates. Duration is expressed as a number of years. Rising interest rates mean falling bond prices, while declining interest rates mean rising bond prices. FEDERAL CREDIT AGENCIES: Agencies of the Federal government set up to supply credit to various classes of institutions and individuals, e.g., S &L's, small business firms, students, farmers, farm cooperatives, and exporters. FEDERAL DEPOSIT INSURANCE CORPORATION (FDIC): A federal agency that insures bank deposits, currently up to $250,000 per entity. 16 Investment Policy —May 2013 FEDERAL FUNDS RATE: The rate of interest at which Fed funds are traded. This rate is currently pegged by the Federal Reserve through open - market operations. FEDERAL HOME LOAN BANKS (FHLB): Government sponsored wholesale banks (currently 12 regional banks), which lend funds and provide correspondent banking services to member commercial banks, thrift institutions, credit unions and insurance companies. The mission of the FHLBs is to liquefy the housing related assets of its members who must purchase stock in their district Bank. FEDERAL NATIONAL MORTGAGE ASSOCIATION (FNMA): FNMA, like GNMA was chartered under the Federal National Mortgage Association Act in 1938. FNMA is a federal corporation working under the auspices of the Department of Housing and Urban Development (HUD). It is the largest single provider of residential mortgage funds in the United States. Fannie Mae, as the corporation is called, is a private stockholder -owned corporation. The corporation's purchases include a variety of adjustable mortgages and second loans, in addition to fixed -rate mortgages. FNMA's securities are also highly liquid and are widely accepted. FNMA assumes and guarantees that all security holders will receive timely payment of principal and interest. FEDERAL RESERVE SYSTEM: The central bank of the United States created by Congress and consisting of a seven member Board of Governors in Washington, D.C., 12 regional banks and about 5,700 commercial banks are members of the system. GOVERNMENT NATIONAL MORTGAGE ASSOCIATION (GNMA or Ginnie Mae): Securities influencing the volume of bank credit guaranteed by GNMA and issued by mortgage bankers, commercial banks, savings and loan associations, and other institutions. Security holder is protected by full faith and credit of the U.S. Government. Ginnie Mae securities are backed by the FHA, VA or FHA mortgages. The term "pass - throughs" is often used to describe Ginnie Maes. LIQUIDITY: A liquid asset is one that can be converted easily and rapidly into cash without a substantial loss of value. In the money market, a security is said to be liquid if the spread between bid and asked prices is narrow and reasonable size can be done at those quotes. 17 Investment Policy —May 2013 LOCAL GOVERNMENT INVESTMENT POOL (LGIP): The aggregate of all funds from political subdivisions that are placed in the custody of the State Treasurer for investment and reinvestment. MARKET VALUE: The price at which a security is trading and could presumably be purchased or sold. MASTER REPURCHASE AGREEMENT: A written contract covering all future transactions between the parties to repurchase— reverse repurchase agreements that establishes each party's rights in the transactions. A master agreement will often specify, among other things, the right of the buyer - lender to liquidate the underlying securities in the event of default by the seller borrower. MATURITY: The date upon which the principal or stated value of an investment becomes due and payable. MONEY MARKET: The market in which short-term debt instruments (bills, commercial paper, bankers' acceptances, etc.) are issued and traded. OFFER: The price asked by a seller of securities. (When you are buying securities, you ask for an offer.) See Asked and Bid. OPEN MARKET OPERATIONS: Purchases and sales of government and certain other securities in the open market by the New York Federal Reserve Bank as directed by the FOMC in order to influence the volume of money and credit in the economy. Purchases inject reserves into the bank system and stimulate growth of money and credit; sales have the opposite effect. Open market operations are the Federal Reserve's most important and most flexible monetary policy tool. PORTFOLIO: Collection of securities held by an investor. PRIMARY DEALER: A group of government securities dealers who submit daily reports of market activity and positions and monthly financial statements to the Federal Reserve Bank of New York and are subject to its informal oversight. Primary dealers include Securities and Exchange Commission (SEC)- registered securities broker - dealers, banks, and a few unregulated firms. IN Investment Policy —May 2013 PRUDENT PERSON RULE: An investment standard. In some states the law requires that a fiduciary, such as a trustee, may invest money only in a list of securities selected by the custody state —the so- called legal list. In other states the trustee may invest in a security if it is one which would be bought by a prudent person of discretion and intelligence who is seeking a reasonable income and preservation of capital. QUALIFIED PUBLIC DEPOSITORIES: A financial institution which does not claim exemption from the payment of any sales or compensating use or ad valorem taxes under the laws of this state, which has segregated for the benefit of the commission eligible collateral having a value of not less than its maximum liability and which has been approved by the Public Deposit Protection Commission to hold public deposits. RATE OF RETURN: The yield obtainable on a security based on its purchase price or its current market price. This may be the amortized yield to maturity on a bond the current income return. REPURCHASE AGREEMENT (REPO): A holder of securities sells these securities to an investor with an agreement to repurchase them at a fixed price on a fixed date. The security "buyer" in effect lends the "seller" money for the period of the agreement, and the terms of the agreement are structured to compensate him for this. SAFEKEEPING: A service to customers rendered by banks for a fee whereby securities and valuables of all types and descriptions are held in the bank's vaults for protection. SECONDARY MARKET: A market made for the purchase and sale of outstanding issues following the initial distribution. SECURITIES & EXCHANGE COMMISSION: Agency created by Congress to protect investors in securities transactions by administering securities legislation. SEC RULE 15(C)3 -1: See Uniform Net Capital Rule. 19 Investment Policy —May 2013 STRUCTURED NOTES: Notes issued by Government Sponsored Enterprises (FHLB, FNMA, SLMA, etc.) and Corporations, which have imbedded options (e.g., call features, step -up coupons, floating rate coupons, derivative -based returns) into their debt structure. Their market performance is impacted by the fluctuation of interest rates, the volatility of the imbedded options and shifts in the shape of the yield curve. TREASURY BILLS: A non - interest bearing discount security issued by the U.S. Treasury to finance the national debt. Most bills are issued to mature in three months, six months, or one year. TREASURY BONDS: Long -term coupon- bearing U.S. Treasury securities issued as direct obligations of the U.S. Government and having initial maturities of more than 10 years. TREASURY NOTES: Medium -term coupon- bearing U.S. Treasury securities issued as direct obligations of the U.S. Government and having initial maturities from two to 10 years. UNIFORM NET CAPITAL RULE: Securities and Exchange Commission requirement that member firms as well as nonmember broker - dealers in securities maintain a maximum ratio of indebtedness to liquid capital of 15 to 1; also called net capital rule and net capital ratio. Indebtedness covers all money owed to a firm, including margin loans and commitments to purchase securities, one reason new public issues are spread among members of underwriting syndicates. Liquid capital includes cash and assets easily converted into cash. YIELD: The rate of annual income return on an investment, expressed as a percentage. (a) INCOME YIELD is obtained by dividing the current dollar income by the current market price for the security. (b) NET YIELD or YIELD TO MATURITY is the current income yield minus any premium above par or plus any discount from par in purchase price, with the adjustment spread over the period from the date of purchase to the date of maturity of the bond. 20 RESOLUTION NO. 11 -24 RESOLUTION OF THE BOARD OF DIRECTORS OF THE YORBA LINDA WATER DISTRICT SETTING FORTH PUBLIC FUNDS INVESTMENT POLICY AND RESCINDING RESOLUTION NO. 11 -08 WHEREAS, California Government Code (CGC) Section 53000 sets forth guidelines for the investment of public funds and WHEREAS, the current Yorba Linda Water District (Yorba Linda Water District or District) Investment Policy was adopted by Resolution No. 11 -08 on May 12, 2011; and WHEREAS, the District is in possession of public funds that are not required for immediate expenditure, and are available for investment; and WHEREAS, a policy setting forth guidelines for the investment of said funds is necessary for compliance with the principles of sound financial management; and WHEREAS, the Board of Directors of the Yorba Linda Water District desire to adopt the Investment Policy set forth herein. NOW, THEREFORE, BE IT RESOLVED by Board of Directors of the Yorba Linda Water District as follows: Section 1: Public funds held for investment by the District may be categorized as follows: a] Those funds that are allocated for immediate expenditure on District operations as authorized by the Board of Directors at their bimonthly meetings; b) Those funds that are allocated for use in an intermediate time frame, such as budgeted purchases, that have not been delivered; c] Those funds that are allocated for future use which do not fall into the above categories. This policy sets forth guidelines for funds that are identified as "available for investment." Section 2: Delegated representative and standards and procedures for the operation of the investment program as follows: Reso € Lit ion No. 11 -2 4 Sett ing Forth Public Funds Investment Policy and Rescinding Resolution No. 11 -08 a] The authority of the Board of Directors to invest funds is derived from Section 53601 of the CGC. Section 53507 of the CGC grants the Board of Directors the authority to delegate that authority. Therefore, Tthe responsibility to invest, reinvest, sell or exchange securities is hereby delegated to the District's Treasurer for a period of one year. The Board of Directors may renew the delegation of authority pursuant to state law each year. bi The standard of prudence to be used by the designated representative shall be the "prudent investor" standard and shall be applied in the context of managing the overall portfolio. The meaning of the standard of prudent investor, means investment, reinvestment, purchasing, acquiring, exchanging, selling or managing public funds shall be made with care, skill, prudence and diligence, under circumstances then prevailing, including but not limited to, the general economic conditions and the anticipated needs of the agency, which a prudent person, acting in a like capacity and familiarity with those matters would use in the conduct of funds of a like character and with like aims, to safeguard the principal and maintain the liquidity needs of the District. Section 3: The Treasurer or his/her designated representative shall maintain a cash flow analysis for projecting cash available for investments. All funds not required for immediate or intermediate use may be invested in accordance with this policy. The total funds invested at any time pursuant to this policy will constitute the District's "investment portfolio ". Section 4: Priorities regarding the investment of District held public funds are: a) The safety of funds. Safety of principal is the foremost objective of the investment portfolio. Investments shall be undertaken in a manner that seeks to ensure the preservation of capital in the overall portfolio. b) The maintenance of sufficient liquidity to meet all operating requirements that may be reasonably anticipated. Securities should mature concurrent with cash needs to meet anticipated demands. C) The investment portfolio shall be designed with the objective of attaining the best yield or returns on investments, taking into account the investment risk constraints and liquidity needs. Return on investment is of secondary importance compared to the safety and liquidity objectives. Resolution No. 11 -24 Setting Forth Public Funds Investment Policy and Rescinding Resolution No. 11 -08 2 Section 5: The District may invest funds that are available for direct investment in the following categories: a) Banks or Savings and Loans Cash will be deposited only in Federal Deposit Insurance Corporation or Federal Savings and Loan Insurance Corporation (FSLIC) insured institutions or fully collateralized certificates of deposit. Collateral for a given investment must be 110 percent of principal for government securities collateral and 150 percent of principal for first mortgage collateral. The institution must maintain a net worth to asset ratio of at least 3.0 percent, and a positive earnings record. The bank or savings and loan must be located in California. The maximum maturity shall be five years. No limit will be place on the percentage total invested in this category. b) Negotiable Certificates of Deposit. Investments are limited to deposits issued by a nationally, or California- chartered bank, a California savings association or a federal association (as defined by Section 5102 of the Financial Code), a state or federal credit union, or by a California licensed branch of a foreign bank. (Government Code Section 53601(i)). Deposits shall be limited to those financial institutions which maintain a rating equivalent to "A" or higher by one of the nationally recognized statistical rating organizations (NRSRO), and individual investments shall be limited to Federal Deposit Insurance Corporation - insured limits of $250,000. The maximum maturity is limited to five years and the maximum percentage allowable for investment is 30 percent of the investment portfolio in the aggregate. c) The State Local Agency Investment Fund (LAIF). No limit will be placed on the percentage total in this category. d) Orange County Treasurer's Commingled Investment Pool — Government Code Section 53684 No limit will be placed on the percentage total in this category. Resolution No. 11 .24 Setting Forth Public f=unds Investment Policy and Rescinding Resolution No. 11 -08 3 e) California Asset Management Program The amounts deposited in this category shall be limited to bond proceeds and are to be invested for the purpose of arbitrage management only. Proceeds may be invested in the Treasury Portfolio and/or the Money Market Portfolio. No limit will be placed on the percentage total in this category. f) Treasury Bills, Notes and Bonds — Government Code Section 53601(b -d) The District will require physical delivery of these securities to an acceptable safekeeping account in the District's name and must be properly insured. The maximum maturity shall be limited to five years. No limit will be placed on the percentage total invested in this category. g) Obligations Issued by Federal Agencies and U.S. Government Sponsored Enterprises — Government Code Section 53601 (f) The District will require physical delivery of these securities to an acceptable safekeeping account in the District's name and must be properly insured. Examples of these securities include Federal National Mortgage Association, Federal Farm Credit Bank, Federal Home Loan Mortgage Corporation and Federal Home Loan Bank. The maximum maturity shall be limited to five years and the maximum investment of 50 percent of the investment portfolio in the aggregate. h) Corporate Bond -- Government Code Section 53601(k) The District will require electronic delivery of these securities to an acceptable safekeeping account in the District's name, which must be properly insured. The corporation must be domestic, the notes must be domestic and the notes must be issued in the United States. The corporation must be rated A or its equivalent or better by a nationally recognized rating service. The maximum maturity is limited to five years and the maximum percentage allowable for investment is 30 percent of the investment portfolio in the aggregate. Resolution No. 11 -24 Setting Forth Public Funds Investment Poi icy and Rescinding Resolution No. 11 -68 4 i} Banker's Acceptance -- Government Code Section 53601 (8) The District will require physical delivery of these securities to an acceptable safekeeping account in the District's name and must be properly insured. The maximum term may not exceed 180 days and the maximum percentage allowable for investment is 10 percent of the portfolio in the aggregate. j} Commercial Paper — Government Code Section 53601(h) The District will require physical delivery of these securities to an acceptable safekeeping account in the District's name and must be properly insured. Commercial paper rated the highest ranking or of the highest letter and number ratings as provided for by a nationally recognized statistical- rating organization. The entity that issues the commercial paper shall meet two sets of criteria: (1) The corporation shall be organized and operating within the United States, shall have total assets in excess of five hundred million dollars ($500,000,000), and shall issue debt, other than commercial paper, if any, that is rated A or higher by a nationally recognized statistical - rating organization. (2) The corporation shall be organized within the United States as a special purpose corporation, trust, or limited liability company, has program wide credit enhancements including, but not limited to, over collateralization, letters of credit, or surety bond; has commercial paper that is rated "a -1" or higher, or equivalent by a nationally recognized statistical- rating organization. Eligible commercial paper may not exceed 270 days' maturity and may not represent more than the 25 percent of the investment portfolio in the aggregate. k) Investment Trust of California (the CalTRUST JPA pool) - Government Code Section 53601(p) No limit will be placed on the percentage total in this category. I} Money Market Funds Shares of a qualified money market fund, as defined in CGC section 53601, must meet the criteria described therein. Resolution Na 11 -24 Setti ng Forth Pubic Funds Investment Pc1icy and Rescinding Resolution No. 11 -08 5 Section 6: All investments of sums of less than $100,000 do not require approval of the Board of Directors or need to be collateralized. Such investments, however, must be made in saving institutions covered by federal deposit insurance. Section 7: Investment of sums greater than $100,000 and less than $1,000,000 in a single institution is authorized in institutions that comply with the following parameters: a) Collateral requirements as set forth in Section 5, (a) herein; b) Institution established as a business in California for a minimum of three years; c) Must show a profit for the most recent two consecutive years; d) A capital ratio of six percent for banks, and five percent for savings & loans; e) No more than three percent foreclosures; f) Financial rating of "excellent" or "superior'. Section 8: All investments greater than $1,000,000 in one institution, with exception of LAIF, Investment Trust of California (the CalTRUST JPA pool) and Orange County Treasurer's Commingled Investment Pool (OCIP), require approval of the Board of Directors Section 9: When the District uses the services of a broker /dealer to purchase securities, they shall be selected for credit worthiness. These may include "primary" dealers or regional dealers. Each security purchased through a brokerldealer shall be registered in the name of Yorba Linda Water District. No deposit of cash and/or securities shall be made by the brokerldealer except in a qualified public depository as established by state law and Section 5(a) of this resolution. Before a brokerldealer is used, they are subject to investigation and approval by the Treasurer or his/her designated representative and must submit the following: a) Certification of having read and understood this investment policy resolution and agreeing to comply with the District's investment policy; b) Proof of National Association of Security Dealers certification and state registration; Resolution No. 11 -24 Setting Forth Public Funds Investment Policy and Rescinding Resolution No. 11 -08 6 c) Compliance with federal capital adequacy regulations and provide documentation of financial solvency; d) Provide audited financial statements within 120 days of fiscal year end; e) Provide similar services to other public- sector clients. Section 10: Policy on repurchase and reverse repurchase agreements and derivative products: a) The District staff is not authorized to initiate investments in repurchase or reverse repurchase agreements or "plain vanilla OTC and/or "more complex over the counter (OTC) derivative products," as defined below, however, staff is authorized to deposit in L.AIF provided LAIF invests no more than ten percent of their total portfolio in repurchase or reverse repurchase agreements and does not use derivative products defined below. b) A "plain vanilla OTC" derivative product is defined by the U.S. General Accounting Office as a financial instrument whose market value is derived from a reference rate, index, or a value of an :underlying asset. OTC derivatives are privately negotiated contracts and are not traded on organized exchanges. c3 A "more complex OTC" derivative product is defined by the U.S. General Accounting Office to have at least one of the following characteristics: 1. Their prices tend to be difficult to obtain, because they are often available from only a few dealers; 2. The payments required by the derivative are calculated on the basis of more than one interest, rate, currency, asset or other factor; 3. The derivative contract has terms that are not determined until some future Date; 4. The contract involves a term that acts as a multiplier or increases the leverage of the rate(s) used to compute payments; 5. The contract may entail potentially unlimited risk; Resolution No. 11 -24 sett ing Forth Public Funds Investment Policy and Rescinding Resolution No. 11 -08 7 Section 11: The Treasurer or his/her designated representative shall submit a monthly investment portfolio report through the Finance - Accounting Committee to the Board of Directors. Additionally, the Treasurer or his/her designated representative shall submit a comprehensive report for Board approval each quarter. This report shall include but not be limited to: a) A list of the previous month's investments; b) Institutions where investments were placed; c) Dates of transactions; d) Dates of maturity; e) Interest rates on said investments; f) Investment categories' percent of total portfolio. Section 12: Ethics and Conflicts of Interest All officials, staff members and consultants who make or participate in making investment decisions on behalf of the District, will refrain from personal business activity that could conflict with the execution of the investment function or which may impair the ability to make impartial investment decisions. Officials, staff members, and consultants will disclose to the General Manager any financial interests with a financial institution, provider, dealer or broker conducting business with the District. Officials, staff members and consultants will further disclose any personal financial positions that could be related to the performance of the District's portfolios; Section 13: Safekeeping and Custody All cash and securities in the District's Investment portfolio, including those that are being managed by the delegated representative shall be held in the District's name by a third party bank trust department, acting as agent for the District under the terms of a custody agreement executed by the bank and the District. All securities will be received and delivered using delivery - versus payment procedures. The District's safekeeping agent will only release payment for a security after the security has been properly delivered. The only exception to the foregoing shall be depository accounts and securities purchases made with 0) local government investment pools, and 00 money market mutual funds, since the purchased securities are not deliverable. Resolution No. 11 -2A setting Forth Public Funds Investment Policy and Rescinding Resolution No. 11 -b8 8 Section 14: Maximum Securities To the extent possible, the District will attempt to match investments with anticipated cash flow requirements. Pursuant to state law, no investment shall have a maturity in excess of five years. That Resolution 11 -08 is hereby rescinded immediately upon adoption of this Resolution. PASSED AND ADOPTED this 22nd day of December 2011 by the following called vote: AYES: Directors Beverage, NOES: None ABSTAIN: Yon E ABSENT: Norte ATTEST: Collett, Hawkins, Kiley and Melton K nneth R. Vecchiarelli, Secretary - Yorba Linda Water District Reviewed as to form by General Counsel: Arthur G. Kidman, Esq. Kidman, Behrens & Tague LLP Phil Hawkins, President Yorba Linda Water District Resolution No. 11 -24 Setting Forth Public Funds Investment Policy and Rescinding Resolution No. 11 -QS 9 Meeting Date: To: From: Presented By: Prepared By: Subject: DISCUSSION: AGENDA REPORT April 22, 2013 Finance - Accounting Committee Steve Conklin, Acting General Manager Stephen Parker, Finance Dept: Manager Delia Lugo, Senior Accountant March 2013 Budget to Actual Results ITEM NO. 5.1 Finance Attached are the District's budget to actual summary results for the Water Fund, Sewer Fund and a combined statement for both funds pertaining to the reporting month of March 2013. For the month of March 2013, the District water revenue is 74.3% of annual budget, which is 2.9% higher when compared to the historical trend for this point in the year. Variable water costs are higher than budgeted due to the District's intentional strategy to use a greater percentage of the more expensive imported water in the first half of the year due to MWD's rate increase that went into effect January 2013 in addition to more water is being sold than budgeted. The Water Fund saw a significant increase in Other Non - Operating Revenue in the current month, primarily as a result of receiving the refund for the Tier 2 Contingency Fund from MWDOC in the amount of $177,664. The majority of the Water Fund's individual Supplies and Services expenses are trending above or near budget for reasons previously reported, however the net Supplies and Services is trending right at budget. Overall, Sewer Supplies and Services expenses are trending slightly over budget. This is due to the Water Fund's pass - throughs plus Sewer's Maintenance fund being over budget due to Sewer Asphalt Paving not being budgeted ($30,000) and Sewer Line Repairs already being at budget due to more work occurring than anticipated. STRATEGIC PLAN: FR 1 -F: Continue to Record and Report the Fairly Stated Financial Activities of the District in a Timely and Transparent Manner to the Board of Directors and Member Agencies ATTACHMENTS: Name: March 2013 consolidated stmt.xlsx March 2013 Water Stmt.xlsx March 2013 Sewer Stmt.xlsx Description: March 2013 Consolidated Statement March 2013 Water Statement March 2013 Sewer Statement Type: Backup Material Backup Material Backup Material Yorba Linda Water District Summary Financial Report Water & Sewer Funds For Nine Months Ending March 31, 2013 Revenue (Operating): Water Revenue (Residential) Water Revenue (Commercial & Fire Det.) Water Revenue (Landscape /Irrigation) Water Revenue (Service Charge) Sewer Charge Revenue Locke Ranch Assessments Other Operating Revenue Total Operating Revenue: Revenue (Non- Operating) Original YTD YTD YTD Budget Actual Under(Over) % of FY 2013 FY 2013 Budget Budget $15,405,197 $11,237,725 $4,167,472 72.95% 1,822,665 1,424,238 398,427 78.14% 4,035,121 3,074,870 960,251 76.20% 3,755,191 2,781,582 973,609 74.07% 1,548,682 1,145,044 403,638 73.94% 198,433 122,983 75,450 61.98% 643,737 555,881 87,856 86.35% 27,409,026 20,342,323 7,066,703 74.22% Interest 170,000 85,729 84,271 50.43% Property Tax 1,244,320 829,722 414,598 66.68% Other Non - Operating Revenue 494,437 655,021 (160,584) 132.48% Total Non - Operating Revenue: 1,908,757 1,570,472 338,285 82.28% Total Revenue 29,317,783 21,912,795 7,404,988 74.74% Expenses (Operating) Variable Water Costs (G.W., Import & Power) 12,953,024 11,013,944 1,939,080 85.03% Salary Related Expenses 7,648,891 5,350,059 2,298,832 69.95% Supplies & Services 3,849,602 2,874,716 974,886 74.68% Total Operating Expenses 24,451,517 19,238,719 5,212,798 78.68% Expenses (Non- Operating): Interest on Long Term Debt 2,011,395 1,354,657 656,738 67.35% Other Expense 124,210 36,032 88,178 29.01% Total Non - Operating Expenses: 2,135,605 1,390,689 744,916 65.12% Total Expenses 26,587,122 20,629,408 5,957,714 77.59% Net Income (Loss) Before Capital Contributions 2,730,661 1,283,387 1,447,274 47.00% Capital Contributions - 350,819 350,819 0.00% Net Income (Loss) Before Depreciation 2,730,661 1,634,206 1,798,093 59.85% Depreciation &Amortization 6,602,339 5,087,132 1,515,207 77.05% Total Net Income (Loss) ($3,871,678) ($3,452,926) ($418,752) 89.18% Yorba Linda Water District Water Fund For Nine Months Ending March 31, 2013 Mar YTD YTD YTD Budget Actual Actual Under(Over) % of FY 2013 FY 2013 FY 2013 Budget Budget Revenue (Operating) Water Revenue (Residential) $15,405,197 945,736 $11,237,725 $4,167,472 72.95% Water Revenue (Commercial & Fire Det.) 1,822,665 117,327 1,424,238 398,427 78.14% Water Revenue (Landscape /Irrigation) 4,035,121 192,362 3,074,870 960,251 76.20% Water Revenue (Service Charge) 3,755,191 313,035 2,781,582 973,609 74.07% Other Operating Revenue 585,929 46,969 512,672 73,257 87.50% Total Operating Revenue: 25,604,103 1,615,429 19,031,087 6,573,016 74.33% Revenue (Non- Operating): Interest Property Tax Other Non - Operating Revenue Total Non - Operating Revenue: Total Revenue Expenses (Operating): Variable Water Costs (G.W., Import & Power) Salary Related Expenses Supplies & Services: Communications Contractual Services Data Processing Dues & Memberships Fees & Permits Board Election Insurance Materials District Activities, Emp Recognition Maintenance Non - Capital Equipment Office Expense Professional Services Training Travel & Conferences Uncollectible Accounts Utilities Vehicle Equipment Supplies & Services Sub -Total Total Operating Expenses Expenses (Non- Operating): Interest on Long Term Debt Other Expense Total Non - Operating Expenses: Total Expenses 150,000 6,592 73,396 76,604 48.93% 1,244,320 67,532 829,722 414,598 66.68% 490,262 214,692 650,602 (160,340) 132.70% 1,884,582 288,816 1,553,720 330,862 82.44% 27,488,685 1,904,245 20,584,807 6,903,878 74.88% 12,953,024 821,321 11,013,944 1,939,080 85.03% 6,741,403 714,012 4,738,946 2,002,457 73.49% 280,232 10,701 148,035 132,197 52.83% 455,041 38,677 307,914 147,127 67.67% 125,866 - 88,236 37,630 70.10% 57,609 887 51,702 5,907 89.75% 139,165 12,474 115,811 23,354 83.22% 47,988 - - 47,988 0.00% 259,656 43,883 247,447 12,209 95.30% 451,506 69,986 450,115 1,391 99.69% 17,298 1,596 14,048 3,250 81.21% 307,065 (4,852) 209,630 97,435 68.27% 109,782 15,332 98,907 10,875 90.09% 37,702 (935) 31,349 6,353 83.15% 740,578 49,323 544,833 195,745 73.57% 41,353 (91) 14,282 27,071 34.54% 40,833 4,461 17,822 23,011 43.65% 36,270 568 1,814 34,456 5.00% 79,050 4,823 59,377 19,673 75.11% 282,400 26,735 212,714 69,686 75.32% 3,509,393 273,568 2,614,036 895,357 74.49% 23,203,820 1,808,901 18,366,926 4,836,894 79.15% 2,009,777 151,184 1,354,657 655,120 67.40% 118,210 2,895 36,032 82,178 30.48% 2,127,987 154,079 1,390,689 737,298 65.35% 25,331,807 1,962,980 19,757,615 5,574,192 78.00% Net Income (Loss) Before Capital Contributions 2,156,878 (58,735) 827,192 1,329,686 38.35% Capital Contributions - - 193,770 193,770 0.00% Net Income (Loss) Before Depreciation 2,156,878 (58,735) 1,020,962 1,523,456 47.34% Depreciation &Amortization 5,332,175 498,206 4,119,789 1,212,386 77.26% Total Net Income (Loss) ($3,175,297) ($556,941) ($3,098,827) ($76,470) 97.59% Yorba Linda Water District Sewer Fund For Nine Months Ending March 31, 2013 Supplies & Services: Communications Contractual Services Data Processing Dues & Memberships Fees & Permits Board Election Insurance Materials District Activities, Emp Recognition Maintenance Non - Capital Equipment Office Expense Professional Services Training Travel & Conferences Uncollectible Accounts Utilities Vehicle Equipment Supplies & Services Sub -Total Total Operating Expenses Expenses (Non- Operating): Interest Expense Other Expense Total Non - Operating Expenses: 23,018 805 Mar YTD YTD YTD 3,227 Budget Actual Actual Under(Over) O/C of 6,980 FY 2013 FY 2013 FY 2013 Budget Budget Revenue (Operating): 84.75% 12,155 864 11,451 704 Sewer Charge Revenue $1,548,682 $126,887 $1,145,044 $403,638 73.94% Locke Ranch Assessments 198,433 8,919 122,983 75,450 61.98% Other Operating Revenue 57,808 3,793 43,209 14,599 74.75% Total Operating Revenue: 1,804,923 139,599 1,311,236 493,687 72.65% Revenue (Non- Operating): 120.32% 18,269 2,097 11,792 6,477 Interest 20,000 1,466 12,333 7,667 61.67% Other Non - Operating Revenue 4,175 - 4,419 (244) 105.84% Total Non - Operating Revenue: 24,175 1,466 16,752 7,423 69.29% Total Revenue 1,829,098 141,065 1,327,988 501,110 72.60% Expenses (Operating): 9.52% 5,950 419 5,016 934 Salary Related Expenses 907,488 79,607 611,113 296,375 67.98% Supplies & Services: Communications Contractual Services Data Processing Dues & Memberships Fees & Permits Board Election Insurance Materials District Activities, Emp Recognition Maintenance Non - Capital Equipment Office Expense Professional Services Training Travel & Conferences Uncollectible Accounts Utilities Vehicle Equipment Supplies & Services Sub -Total Total Operating Expenses Expenses (Non- Operating): Interest Expense Other Expense Total Non - Operating Expenses: 23,018 805 10,016 13,002 43.51% 34,280 3,227 23,696 10,584 69.12% 9,474 - 6,980 2,494 73.68% 4,583 207 3,884 699 84.75% 12,155 864 11,451 704 94.21% 3,612 - - 3,612 0.00% 19,544 3,303 19,352 192 99.02% 34,519 1,472 12,875 21,644 37.30% 1,302 120 1,055 247 81.03% 71,405 4,043 85,911 (14,506) 120.32% 18,269 2,097 11,792 6,477 64.55% 2,823 (70) 2,360 463 83.60% 36,882 2,148 21,953 14,929 59.52% 4,747 40 4,895 (148) 103.12% 3,418 85 1,052 2,366 30.78% 2,730 100 260 2,470 9.52% 5,950 419 5,016 934 84.30% 51,499 (298) 38,132 13,367 74.04% 340,209 18,562 260,680 79,529 76.62% 1,247,697 98,169 871,793 375,904 69.87% 1,618 - 1,618 0.00% 6,000 - 6,000 0.00% 7,618 7,618 0.00% Total Expenses 1,255,315 98,169 871,793 383,522 69.45% Net Income (Loss) Before Capital Contributions 573,783 42,896 456,195 117,588 79.51% Capital Contributions - - 157,049 157,049 0.00% Net Income (Loss) Before Depreciation 573,783 42,896 613,244 274,637 106.88% Depreciation & Amortization Total Net Income (Loss) 1,270,164 109,103 967,343 302,821 76.16% ($696,381) ($66,207) ($354,099) ($28,184) 50.85% AGENDA REPORT Meeting Date: April 22, 2013 To: Finance - Accounting Committee From: Steve Conklin, Acting General Manager Presented By: Stephen Parker, Finance Dept: Manager Prepared By: Stephen Parker, Finance Manager Subject: Draft Reserve Policy for FY 2013/14 DISCUSSION: ITEM NO. 5.2 Finance Attached is a draft and red -line version of the financial reserves policy for FY 2013/14 for the Finance - Accounting Committee to review. This draft policy is an update from what was presented to the Committee last month. The difference from the previous version is the addition of a Debt Service Reserve, which is currently funded annually and listed in monthly Investment Reports, but is not mentioned in the District's financial reserves policy. The initial impact of adding the Debt Service Reserve would include staff funding the reserve by moving any excess Operating Reserve balances to the Debt Service Reserve to establish the reserve's minimum level. After that initial move, no further annual funding beyond what is funded through existing rates would be necessary. The other impact of this addition would be raising the minimum reserve threshold by the Debt Service Reserve balance of $2.7 million. STRATEGIC PLAN: FR 2 -A: Review the Reserve Policy and Funding Levels Annually ATTACHMENTS: Name Description: Financial Reserves Policy FY 13.14 4.18.13.docx Draft Reserve Policy Financial Reserves Policy FY 13.14 red Draft Reserve Policy -Red Line line 4.18.13.pdf Type: Backup Material Backup Material RESERVE POLICY A. GENERAL POLICY: Maintaining adequate reserves is an essential part of sound financial management. The Yorba Linda Water District Board of Directors realizes the importance of reserves in providing reliable service to its customers, financing of long -term capital projects and funding availability for emergencies should the need arise. Interest derived from reserve balances shall be credited to the reserve account from which it was earned. B. CATEGORIES: YLWD shall accumulate, maintain and segregate its reserve funds into the following categories: Restricted and Designated Reserves 1. Board Designated Reserves; and 2. Contractually Restricted Reserves. C. SCOPE: This policy will assist the Board of Directors in establishing: 1. Target levels for reserve funds; 2. Requirements for the use of reserve funds; and 3. Periodic review requirements for each reserve. D. PERIODIC REVIEW: Staff and the YLWD Board shall review the reserve balances and targets annually as a part of the annual budget process. The Finance - Accounting Committee will continue to review all reserve and investment balances monthly, with a quarterly report going to the full Board. E. RESTRICTED AND DESIGNATED RESERVES: 1. Board Designated Reserves: These are reserve funds earmarked for the purpose of funding such items as new capital facilities, repair or replacement of existing facilities and general operating reserves designated for a specific purpose and use by the Board of Directors. 1.0 Operating Reserve A. Definition and Purpose — Established to cover temporary cash flow deficiencies that occur as a result of timing differences between the receipt of operating revenue and expenditure requirements and unexpected expenditures occurring as a result of doing business. April 18, 2013 Page 1 of 4 B. Target Level — The Government Finance Officers Association (GFOA) recommends that funding should be no less than one to two months (or 8% - 17 %) of the District's annual operating budget. The District's current target will be a minimum of 8% and a maximum of 17% of the annual operating budget for both the water and sewer funds. C. Events or Conditions Prompting the Use of the Operating Reserve — This reserve may be utilized as needed to pay outstanding operating expenditures prior to the receipt of anticipated operating revenues. 1.1 Emergency Reserve A. Definition and Purpose — Established to provide protection recovery to the District and its customers for losses arising from an unplanned event or circumstance. The reserve level combined with YLWD's existing insurance policies should adequately protect YLWD and its customers in the event of a loss. B. Target Level —Established at a minimum level equal to $1,000,000 for the water fund and shall accumulate interest and annual contributions as determined by the District's annual operation to a maximum level of $4,000,000. The target for sewer will be a minimum of $250,000 and a maximum of $1,000,000. C. Events or Conditions Prompting the Use of the Emergency Reserve — This reserve shall be utilized to cover unexpected losses experienced by the District as a result of a disaster or other unexpected loss. Any reimbursement received by the District from insurance companies as a result of a submitted claim shall be deposited back into the reserve as replenishment for the loss. 1.2 Capital Replacement Reserve A. Definition and Purpose — Established to provide capital repair and replacement funding as the District's infrastructure deteriorates over its expected useful life. B. Target Level —The Board - approved 2010 Asset Management Plan recommended that the annual contribution to this reserve be at a minimum level of $1,820,000 for the water fund and $345,000 for the sewer fund, less money set aside for the Maintenance Reserve. Funding with available funds based on the District's operations shall be allocated quarterly. C. Events or Conditions Prompting the Use of the Capital Replacement Reserve — Through the annual budget process, staff shall recommend anticipated asset replacement projects. The Board of Directors shall take action to approve recommended project appropriations from the capital replacement reserve. Should unplanned replacement be necessary during any fiscal year, the Board of Directors may take action to amend the budget and appropriate needed funds as required. 1.3 Maintenance Reserve A. Definition and Purpose — Established to provide funding for non - scheduled capital asset repair and replacement. April 18, 2013 Page 2 of 4 B. Target Level — $200,000 subject to an annual review. C. Events or Conditions Prompting the Use of the Maintenance Replacement Reserve — Unplanned failure of assets including but not limited to pumps, motors and major facility repairs. 1.4 Debt Service Reserve A. Definition and Purpose — Established to provide funding for semi - annually scheduled debt service payments. B. Target Level — The District's highest annual debt service payment — currently $2,723,509. C. Events or Conditions Prompting the Use of the Debt Service Reserve — Semi - annual debt service payments will be made out of this fund, with funding on the water rate replenishing the fund annually. 1.5 Employee Liabilities Reserve A. Definition and Purpose — The purpose is to cover employees' accrued vacation and other compensatory time and to ensure the complete funding associated with the liability incurred for employees whom have met the requirements necessary for district paid health benefits at retirement. B. Target Level — The annual contribution will be $100,000 ($93,000 for water and $7,000 for sewer) to be evaluated and /or adjusted annually thereafter based on an analysis of current employees' vacation and sick time accrued and actuarial determinations of future retiree costs. As of November 2, 2011, an actuary determined that the District's Other Post Employment Benefit (OPEB) liability was $1,433,197. When combined with a liability on the District's books for vacation, compensatory and sick time of $1,063,572 at June 30, 2012, the target is projected to be approximately $2,500,000 for the combined water and sewer enterprises. C. Events or Conditions Prompting the Use of the Employee Liabilities Reserve — This reserve may be used in the event that operating funds are not adequate to meet vacation, compensatory and sick time paid out or retiree medical cost obligations within the current year. 2. Contractually Restricted Reserves: These are funds held to satisfy limitations set by external requirements established by creditors, grant agencies or law. Examples include stipulated bond covenants and reserves held with a fiscal agent. 2.0 US Bank 2008 COP Reserve A. Definition and Purpose — Established to cover reserve requirements held with a designated fiscal agent (US Bank) for the 2008 Certificates of Participation. April 18, 2013 Page 3 of 4 B. Target Level — Funding shall be held in an amount equal to $2,147,096. C. Events or Conditions Prompting the Use of the Contractually Restricted Reserve — This reserve may be utilized as needed by the fiscal agent to pay any outstanding debt service payments not covered by the District within the specified billing and due dates. End of Policy Document April 18, 2013 Page 4 of 4 RESERVE POLICY A. GENERAL POLICY: Maintaining adequate reserves is an essential part of sound financial management. The Yorba Linda Water District Board of Directors realizes the importance of reserves in providing reliable service to its customers, financing of long -term capital projects and funding availability for emergencies should the need arise. Interest derived from reserve balances shall be credited to the reserve account from which it was earned. B. CATEGORIES: YLWD shall accumulate, maintain and segregate its reserve funds into the following categories: Restricted and Designated Reserves 1. Board Designated Reserves; and 2. Contractually Restricted Reserves. C. SCOPE: This policy will assist the Board of Directors in establishing: 1. Target levels for reserve funds; 2. Requirements for the use of reserve funds; and 3. Periodic review requirements for each reserve. D. PERIODIC REVIEW: Staff and the YLWD Board shall review the reserve balances and targets annually as a part of the annual budget process. The Finance - Accounting Committee will continue to review all reserve and investment balances monthly, with a quarterly report going to the full Board. E. RESTRICTED AND DESIGNATED RESERVES: 1. Board Designated Reserves: These are reserve funds earmarked for the purpose of funding such items as new capital facilities, repair or replacement of existing facilities and general operating reserves designated for a specific purpose and use by the Board of Directors. 1.0 Operating Reserve A. Definition and Purpose — Established to cover temporary cash flow deficiencies that occur as a result of timing differences between the receipt of operating revenue and expenditure requirements and unexpected expenditures occurring as a result of doing business. itine 14, 201 - April 18, 2013 Page 1 of 3�4 B. Target Level — The Government Finance Officers Association (GFOA) recommends that funding should be no less than one to two months (or 8% - 17 %) of the District's annual operating budget. The District's current target will be a minimum of 8% and a maximum of 17% of the annual operating budget for both the water and sewer funds. C. Events or Conditions Prompting the Use of the Operating Reserve — This reserve may be utilized as needed to pay outstanding operating expenditures prior to the receipt of anticipated operating revenues. 1.1 Emergency Reserve A. Definition and Purpose — Established to provide protection recovery to the District and its customers for losses arising from an unplanned event or circumstance. The reserve level combined with YLWD's existing insurance policies should adequately protect YLWD and its customers in the event of a loss. B. Target Level —Established at a minimum level equal to $1,000,000 for the water fund and shall accumulate interest and annual contributions as determined by the District's annual operation to a maximum level of $4,000,000. The target for sewer will be a minimum of $250,000 and a maximum of $1,000,000. C. Events or Conditions Prompting the Use of the Emergency Reserve — This reserve shall be utilized to cover unexpected losses experienced by the District as a result of a disaster or other unexpected loss. Any reimbursement received by the District from insurance companies as a result of a submitted claim shall be deposited back into the reserve as replenishment for the loss. 1.2 Capital Replacement Reserve A. Definition and Purpose — Established to provide capital repair and replacement funding as the District's infrastructure deteriorates over its expected useful life. B. Target Level —The Board - approved 2010 Asset Management Plan recommended that the annual contribution to this reserve be at a minimum level of $1,820,000 for the water fund and $345,000 for the sewer fund, less money set aside for the Maintenance Reserve. Funding with available funds based on the District's operations shall be allocated quarterly. C. Events or Conditions Prompting the Use of the Capital Replacement Reserve — Through the annual budget process, staff shall recommend anticipated asset replacement projects. The Board of Directors shall take action to approve recommended project appropriations from the capital replacement reserve. Should unplanned replacement be necessary during any fiscal year, the Board of Directors may take action to amend the budget and appropriate needed funds as required. 1.3 Maintenance Reserve A. Definition and Purpose — Established to provide funding for non - scheduled capital asset repair and replacement. itine 14, 201 - April 18, 2013 Page 2 of _'�-4 B. Target Level — $200,000 subject to an annual review. C. Events or Conditions Prompting the Use of the Maintenance Replacement Reserve — Unplanned failure of assets including but not limited to pumps, motors and major facility repairs. 1.4 Debt Service Reserve A. Definition and Purpose — Established to provide funding for semi - annually scheduled debt service payments. B. Target Level — The District's highest annual debt service payment — currently $2,723,509. C. Events or Conditions Prompting the Use of the Debt Service Reserve — Semi - annual debt service payments will be made out of this fund, with funding on the water rate replenishing the fund annually_ 1.5 Employee Liabilities Reserve A. Definition and Purpose — The purpose is to cover employees' accrued vacation and other compensatory time and to ensure the complete funding associated with the liability incurred for employees whom have met the requirements necessary for district paid health benefits at retirement. B. Target Level — The annual contribution will be $100,000 ($93,000 for water and $7,000 for sewer) to be evaluated and /or adjusted annually thereafter based on an analysis of current employees' vacation and sick time accrued and actuarial determinations of future retiree costs. The afnatiat of aet ar-ily detefmi ea eent -ibttt e ffs �As of November 2, 2011, an actuary determined that the District's Other Post Employment Benefit (OPEB) eests that the Dist iet has undeFfunded and liability was $1,433,197. When combined with a liability on the District's books for vacation, compensatory and sick time of $1,09 9363,572 at June 30, 2011-2012, the target is projected to be approximately $1,1Q2,500,000 for the combined water and sewer enterprises. C. Events or Conditions Prompting the Use of the Employee Liabilities Reserve — This reserve may be used in the event that operating funds are not adequate to meet vacation, compensatory and sick time paid out or retiree medical cost obligations within the current year. 2. Contractually Restricted Reserves: These are funds held to satisfy limitations set by external requirements established by creditors, grant agencies or law. Examples include stipulated bond covenants and reserves held with a fiscal agent. itine 14, 201 - April 18, 2013 Page 3 of 34 2.0 US Bank 2008 COP Reserve A. Definition and Purpose — Established to cover reserve requirements held with a designated fiscal agent (US Bank) for the 2008 Certificates of Participation. B. Target Level — Funding shall be held in an amount equal to $2,147,096. C. Events or Conditions Prompting the Use of the Contractually Restricted Reserve — This reserve may be utilized as needed by the fiscal agent to pay any outstanding debt service payments not covered by the District within the specified billing and due dates. End of Policy Document itine 14, 201 - April 18, 2013 Page 4 of �4 AGENDA REPORT Meeting Date: April 22, 2013 To: Finance - Accounting Committee From: Steve Conklin, Acting General Manager Presented By: Stephen Parker, Finance Manager Prepared By: Stephen Parker, Finance Manager Subject: Broker Dealer Approval DISCUSSION: Dept: ITEM NO. 5.3 Finance Staff has completed the process of vetting Peter Becker, Institutional Investments at Time Value Investments, Inc. as a broker /dealer. Resolution No. 11 -24 adopted the current investment policy. Section 9 states: Before a broker /dealer is used, they are subject to investigation and approval by the General Manager or the designated representative and must submit the following: • Certification of having read and understood this investment policy resolution and agreeing to comply with the District's investment policy; • Proof of National Association of Security Dealers certification and state registration; • Compliance with federal capital adequacy regulations and provide documentation of financial solvency; • Provide audited financial statements within 120 days of fiscal year end; • Provide similar services to other public- sector clients. Mr. Becker currently provides broker /dealer services in southern California for the City of Del Mar, City of Lawndale and the City of Temple City, among others. Staff has submitted a revised investment policy in this month's Committee meeting. Once the investment policy is approved by the Board, staff will begin to use the four vetted broker /dealers for individual investments, which will help to diversify the District's portfolio.