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Minutes Investment Over 10 23CITY OF DUBUQUE, IOWA MEMORANDUM TO: FROM: RE: Members of City of Dubuque Investment Oversight Advisory Commission Kenneth J. T eKippe, Finance Director ~~. Un-approved Minutes of the October 23, 2003 Meeting of the Investment Oversight Advisory Commission DATE: October 27, 2003 Commission members Paul Lassance, Gary Ruden, Steve Reisdorf, and Hiram Meiendez were present. Ken TeKippe, Finance Director and Jean Nachtman, Assistant Finance Director were also present. The meeting was called to order at 3:30 p.m. in Conference Room A in City Hall by Chairperson Paul Lassance. Finance Director Ken TeKippe, certified that the meeting was in compliance with the Iowa open meetings law. 2. Gary Ruden moved that the minutes of the July 24, 2003 meeting be approved as written. The motion was seconded by Steve Reisdorf and approved unanimously. Joseph Veranth of Dana Investment Advisors provided a handout with information on performance, outlook, asset allocation and current holdings for the funds managed by their firm. Ken indicated that representatives of Dana have recently been guests on some media shows. Joe was a guest on CNBC's morning show "Squawk Box" and discussed the state of the U.S. Treasury Bond market. Joe indicated that diversity of managers is good and the fund with Dana should do better than other fixed rate managers in the current market. The current 4.4% average coupon rate should be as Iow as it will get, with long-term rates to increase. Although the City does not invest in stocks, it is currently the best time since late 1990's for stocks as the economy improves, good returns on stocks may lower returns for bonds. Joe is accumulating cash via monthly receipts of mortgage payments to distribute to the City for their firm's share of drawdown from managers. Dana will not need to sell assets to meet the drawdown amount. The holdings in the portfolio are AAA credit quality and primarily pools of home loans (ARM's). Joe indicated that Dana Investment Advisors is in compliance with the City's current investment policy. Their firm reconciles cash monthly with the custodian and does shadow posting for the account. o o = 10. Ken introduced and welcomed Jean Nachtman as the new Assistant Finance Director for the City and thanked Dawn Lang for her work relative to City investments over the past three years. Ken provided information on Jean's background and experience and indicated that Jean would be attending future meetings and be involved in the preparation of investment reports. The Commission briefly reviewed the September 2003 quarterly investment reports prepared by Dawn Lang. Ken indicated that the City has continued in recent months to invest in Certificates of Deposit (primarily 6 month) when investments mature, due to slightly higher returns than U.S. Treasuries, if funds are not needed for capital projects. There are no U.S. Treasuries in the current portfolio. The City is continuing to spend funds for capital projects primarily on the Grand River Conference Center. In mid-October the City received approximately $6.5 million of property tax revenue from the County. A significant payment for the Adams Company buyout will be made on November 1. The City is expecting a $3.1 million payment from Vision Iowa Grant in the next few days, which will bring the total received to $15 million out of the $20 million City grant. The proceeds of the $2.1 million bond proceeds from the recent stormwater bond issue were invested with Dubuque Bank and Trust since they provided the best proposal of three financial institutions that submitted proposals out of the seven invited to respond. Ken reviewed the need for the City to withdraw $2 million from the four investment managers for capital projects. The managed funds retain earnings net of fees, which has provided growth for the funds over the years. The withdrawal was completed on the proportioned basis of the market value of each manager. The committee felt this was an equitable method and would support if future drawdowns are needed. As of September 30, Dubuque Bank and Trust ($630,800) and U.S. Bank ($617,700) had transferred their respective shares. First Community Trust ($243,800) transferred in eady October with Dana Investment Advisors ($507,700) to transfer their share in the next few days. Ken distributed investment return information through September 30, 2003 from the four investment managers: Dubuque Bank & Trust, U.S. Bank, Dana Investment Advisors and First Community Trust. Also distributed was a recap of manager/custodian annual fees based on September 30, 2003 market values. There was no communication from the public, commission or staff to report according to Ken. The next meeting of the Commission is scheduled for Thursday, January 22, 2004, at 3:30 p.m. in City Hall. A representative from Dubuque Bank and Trust will be invited to the meeting. Paul Lassance moved that the meeting adjourn. The motion was seconded by Hiram Melendez and approved unanimously. The meeting adjourned at 4:40 p.m.