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HomeMy WebLinkAboutSeptember 14 MINUTES OF FINANCE AND INVESTMENT COMMITTEE Wednesday, September 14, 2005 Town Hall Breakout Room Follow up highlighted in blue The meeting convened at 6:00. Members present: Craig Jones, Jean Mordo, Karl Kneip, Jim Lai, Frank Lloyd, Stan Mok, Lalla Stark Members absent: Wilf Corrigan, Doug Norby Staff Present: Sarah Ragsdale Approval of Minutes of the August 25, 2005 Meeting Draft minutes were approved with the following additions: • Jones added the reference to the discussion of possibly having a motion supporting the Charter School. No action was taken on this. • Mordo added the direction given to the staff to prepare a 3 year forecast to be discussed with the Committee to understand the amounts likely to be available for investment. • Mordo also added the assignment given by the Committee to Mok and Norby to analyze the yields of the various instruments authorized under our revised policy for the various maturities, with the goal to discuss a proposed allocation. Appointment of 2 Council members to the Committee A brief discussion ensued, the highlights of which are that the charter for the FIC is not changed in any way. It still must address topics as directed by the Council, but remains free, even encouraged to, address any topic it deems relevant. Mordo to update roster and email to all. Election of Officers A motion was made by Lai, seconded by Lloyd to appoint Mordo as Chair. Approved unanimously. Mordo volunteered to do the minutes. RFP for Investment Management Services Ragsdale’s draft RFP was discussed. Consensus was that we needed to modify to specify that the services we are looking for are mainly for execution of transactions in a safe and efficient way. We will require a limited amount of investment advice, since our investment choices are quite restricted. This is important for the prospective bidders to understand the level of fees they can expect. Ragsdale will revise draft to be presented to Council on 9/15. Mok and Lai volunteered to screen the bids, and down select to 2 or 3 for the FIC to decide. The schedule was also slightly adjusted, with November 2 being the target date for interviews by the FIC and selection of finalist. The date for the November FIC meeting was correspondingly changed to Wednesday November 2 at 5:00PM to allow for more time. Legal fees Ragsdale presented a schedule of legal fees for the last 3 fiscal years, and the current year. A short discussion followed. Charter City Lai presented a first draft presentation to the Council on the potential advantages of adopting a charter. The main advantage is the ability to supplement revenues with a property transfer tax. Even a modest rate, amounting to a fraction of the standard real estate fee, would result in an average of around $1 million a year. The other advantages are minor, or of no interest to LAH. We agreed that Lai will get additional information as follows: • Size of charter cities, i.e. how many CCs are there below 10,000 in population. • Distribution of the property transfer tax rates in other CCs. We need to articulate well why we would do it. Raising additional revenues with such a tax could provide a steady source of funds for infrastructure improvements: • Sewers • Undergrounding • Roads, etc. Finally, we need to explain to the Council the proposed process if there is an interest, i.e. survey of residents, information mailing, hearing, etc., as well as the legal process required (ballot measure). We will review the revised presentation on 10/3. Budget We agreed to have Ragsdale prepare an appropriation for $1800 (annual rate) for the Committee, to allow us to have food- a necessity given the hour of the meeting. Next meetings Monday, October 3 at 6:00PM Wednesday, November 2 at 5:00PM Monday, December 5, at 6:00 PM Minutes were approved as presented at the October 3, 2005 FIC meeting.