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HomeMy WebLinkAboutItem 4.03 Investment Portfolio Review CITY CLERK File # D[fdlQ][Q]-~[Q] AGENDA STATEMENT CITY COUNCIL MEETING DATE: December 5,2006 SUBJECT: Authorization For City Manager To Execute An Agreement With PFM Asset Management LLC (PFM) For an Assessment and Review of the City's Investment Portfolio and Procedures Report Prepared by Paul S. Rankin, Administrative Services Director and Fred Marsh, Finance Manager O)\J'\/ ATTACHMENTS~~ \- Resolution. RECOMMENDATION: Staff recommends that the City Council adopt the Resolution authorizing the City Manager to sign a consulting agreement with PFM for a total cost not to exceed $9,500. FINANCIAL STATEMENT: Sufficient funds are available in the adopted Fiscal Year 2006/2007 Administrative Services Department Budget. DESCRIPTION: The City Council approved the funding for an assessment and review of the City's investment portfolio and procedures as part of a higher service level for the budget of the Administrative Services Department for Fiscal Year 2006-2007. The goal is to ensure: 1) The adopted investment policy is consistent with recent legislation; 2) Identify best practices that would strengthen the management of public funds; and 3) Make recommendations on ways to measure and report portfolio results incorporating the City's established objectives regarding the safety, liquidity and yield. In October 2006 Staff solicited proposals from three firms which provide investment consulting services. All three firms responded to the City with proposals by the established deadline of October 2ih, 2006. The proposals from all of the firms were reviewed by a committee consisting of the Assistant City Manager, Administrative Services Director, Finance Manager and Finance Administrative Analyst II. All of the firms responding to the proposal specialize in independent financial management for public agencies. The following summarizes the three proposals received. iFirm PFM Asset Management, LLC (PFM) MBIA Asset Management Group (MBIA) Chandler Asset Management $ 9,500 $12,000 $27,640 This committee determined that PFM and MBIA presented thorough responses and demonstrated potential to address the current needs of the City, within the proposed project budget. Both of these firms were invited to make a presentation to City Staff. The presentations allowed Staff to ask questions about the approach used by each of the firms, and to learn more about their background. COPY TO: ITEM NO. 4~3 Page] of2 ~ Based on the information gathered, as well as additional reference checking, the Committee recommended to the City Manager that PFM be selected to perform an assessment and review of the City's Investment Portfolio and Procedures. PFM has performed similar reviews for the California Joint Powers Insurance Authority and the San Diego . County Water Authority, and has provided investment advisory services for the cities of San Ramon, Brentwood, Antioch and Tracy. The assigned personnel have extensive experience in providing a full range of investment services to public agency clients. The firm manages $24 billion of public investments nationwide, with $5 billion of the total being for California agencies. The project leader will be Ms. Lauren Brant, who works out of the San Francisco Office. PFM proposes a comprehensive approach to the assessment and review of the City's Investment Portfolio and Procedures which will include the following: . An identification of the City's investment objectives and constraints; · A review of the City's investment policies and procedures; · A comprehensive review of the City's portfolio, including: o A review of its compliance with applicable statutes and policies, and o An analysis of its liquidity, credit quality, diversification, durations and market value . Assist the City in models to prepare a cash flow analysis, determining its recommended amount of liquidity in its portfolio and in setting duration targets for its entire portfolio; . A risk assessment of its portfolio and a historical performance review, and; · A report providing PFM's recommendations related to the City's investment policy and portfolio PFM has proposed a lump sum agreement including travel and project expenses not to exceed $9,500. The firm will draw upon various Staff in order to assure that the expertise matches the assigned task. This includes expertise in the following areas: Investment Policy Review; Cash Flow and Benchmark establishment; and security selection and valuation. The firm maintains an active trading desk with Staff who have expertise in the direct management of funds. The engagement is proposed to be completed under the standard City agreement for services with a few modifications that were reviewed with the City Attorney. The proposed agreement allows up to a $500,000 professional liability deductible in lieu of the City standard of $150,000. The proposed agreement also provides for increased coverage limits on the professional liability coverage of $15 million in lieu of the standard $1 million in coverage. The Consultants insurance broker requested a change in the form of insurance to a newer edition than is stated in the standard agreement. These revisions were considered to be reasonable in comparison to the limited scope of the engagement. RECOMMENDATION: Staff recommends that the City Council approve the Resolution, which authorizes the City Manager to sign a consulting agreement with PFM Asset Management LLC for a total cost not to exceed $9,500. RESOLUTION NO. xx - 06 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN /"1/9 ********* AUTHORIZING CITY MANAGER TO EXECUTE AN AGREEMENT WITH PFM ASSET MANAGEMENT LLC FOR AN ASSESSMENT AND REVIEW OF THE CITY INVESTMENT PORTFOLIO AND PROCEDURES WHEREAS, the City of Dublin desires to obtain an independent assessment and review of its investment portfolio policy and procedures; and WHEREAS, the City Council approved funding for this project as a Higher Service Level in the Administrative Services Department, adopted budget for Fiscal Year 2006-2007; and WHEREAS, the City solicited proposals from qualified firms; and WHEREAS, three (3) firms submitted proposals to provide these services; and WHEREAS, PFM Asset Management LLC (PFM) has shown they have the ability to perform the services required; and WHEREAS, PFM will perform the work outlined in the Proposal/Scope of Services and according to the Fee Schedule and timeline therein, which is included the Consultant Services Agreement (Exhibit A to this Resolution); and WHEREAS, the agreement has been reviewed and approved by the City Attorney's Office. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does approve the agreement with PFM as attached hereto. BE IT FURTHER RESOLVED that the City Manager is authorized to execute the agreement. PASSED, APPROVED AND ADOPTED this 5th day of December, 2006, by the following vote: AYES: NOES: ABSENT: ABSTAIN: Mayor ATTEST: City Clerk Lt.?;: ( :J /5/00 t? 0117 CONSULTING SERVICES AGREEMENT BETWEEN THE CITY OF DUBLIN AND PFM ASSET MANAGEMENT GROUP, LLC THIS AGREEMENT for consulting services is made by and between the City of Dublin ("City") and PFM Asset Management Group, LLC ("Consultant") as of December 5, 2006. Section 1. SERVICES. Subject to the terms and conditions set forth in this Agreement, Consultant shall provide to City the services described in the Scope of Work attached as Exhibit A at the time and place and in the manner specified therein. In the event of a conflict in or inconsistency between the terms of this Agreement and Exhibit A, the Agreement shall prevail. 1.1 Term of Services. The term of this Agreement shall begin on the date first noted above. The Agreement shall end on the earlier of: a) the date of completion and acceptance by the City of the final report specified in Exhibit A; or, b) June 30, 2007. Consultant shall complete the work described in Exhibit A prior to that date, unless the term of the Agreement is otherwise terminated or extended, as provided for in Section 8. The time provided to Consultant to complete the services required by this Agreement shall not affect the City's right to terminate the Agreement, as provided for in Section 8. 1.2 Standard of Performance. Consultant shall perform all services required pursuant to this Agreement in the manner and according to the standards observed by a competent practitioner of the profession in which Consultant is engaged in the geographical area in which Consultant practices its profession. Consultant shall prepare all work products required by this Agreement in a substantial, first-class manner and shall conform to the standards of quality normally observed by a person practicing in Consultant's profession. 1.3 Assianment of Personnel. Consultant shall assign only competent personnel to perform services pursuant to this Agreement. In the event that City, in its sole discretion, at any time during the term of this Agreement, desires the reassignment of any such persons, Consultant shall, immediately upon receiving notice from City of such desire of City, reassign such person or persons. 1.4 Time. Consultant shall devote such time to the performance of services pursuant to this Agreement as may be reasonably necessary to meet the standard of performance provided in Section 1.1 above and to satisfy Consultant's obligations hereunder. Section 2. COMPENSATION. City hereby agrees to pay Consultant a sum not to exceed, $9,500 (- nine thousand five hundred dollars) including reimbursable costs incurred under this Agreement. Notwithstanding any contrary indications that may be contained in Consultant's proposal, for services to be performed. In the event of a conflict between this Agreement and Consultant's proposal, attached as Exhibit A, regarding the amount of compensation, the Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized by City, Consultant shall not bill City for duplicate services performed by more than one person. Consulting Services Agreement between City of Dublin and ClientFirst Consulting Group, LLC November 7, 2006 Page 1 of 14 3a r / q Consultant and City acknowledge and agree that compensation paid by City to Consultant under this Agreement is based upon Consultant's estimated costs of providing the services required hereunder, including salaries and benefits of employees and subcontractors of Consultant. Consequently, the parties further agree that compensation hereunder is intended to include the costs of contributions to any pensions and/or annuities to which Consultant and its employees, agents, and subcontractors may be eligible. City therefore has no responsibility for such contributions beyond compensation required under this Agreement. 2.1 Invoices. Consultant shall submit invoices, not more often than once a month during the term of this Agreement, based on the cost for services performed and reimbursable costs incurred prior to the invoice date. Invoices shall contain the following information: · Serial identifications of progress bills; Le., Progress Bill NO.1 for the first invoice, etc.; · The beginning and ending dates of the billing period; · A Task Summary containing the original contract amount, the amount of prior billings, the total due this period, the balance available under the Agreement, and the percentage of completion; · At City's option, for each work item in each task, a copy of the applicable time entries or time sheets shall be submitted showing the name of the person doing the work, the hours spent by each person, a brief description of the work, and each reimbursable expense; · The Consultant's signature. 2.2 Monthly Payment. City shall make monthly payments, based on invoices received, for services satisfactorily performed, and for authorized reimbursable costs incurred. City shall have 30 days from the receipt of an invoice that complies with all of the requirements above to pay Consultant. 2.3 Final Payment. City shall pay the last 10% of the total sum due pursuant to this Agreement within sixty (60) days after completion of the services and submittal to City of a final invoice, if all services required have been satisfactorily performed. 2.4 Total Payment. City shall pay for the services to be rendered by Consultant pursuant to this Agreement. City shall not pay any additional sum for any expense or cost whatsoever incurred by Consultant in rendering services pursuant to this Agreement. City shall make no payment for any extra, further, or additional service pursuant to this Agreement. In no event shall Consultant submit any invoice for an amount in excess of the maximum amount of compensation provided above either for a task or for the entire Agreement, unless the Agreement is modified prior to the submission of such an invoice by a properly executed change order or amendment. Consulting Services Agreement between City of Dublin and ClientFirst Consulting Group, LLC November 7, 2006 Page 2 of 14 Lfo!lq 2.5 Hourly Fees. Fees for work performed by Consultant on an hourly basis shall not exceed the amounts shown in Exhibit A. 2.6 Reimbursable Expenses. Reimbursable expenses are included in the total amount of compensation provided under this Agreement that shall not be exceeded. 2.7 Payment of Taxes. Consultant is solely responsible for the payment of employment taxes incurred under this Agreement and any similar federal or state taxes. 2.8 Payment upon Termination. In the event that the City or Consultant terminates this Agreement pursuant to Section 8, the City shall compensate the Consultant for all outstanding costs and reimbursable expenses incurred for work satisfactorily completed as of the date of written notice of termination. Consultant shall maintain adequate logs and timesheets in order to verify costs incurred to that date. 2.9 Authorization to Perform Services. The Consultant is not authorized to perform any services or incur any costs whatsoever under the terms of this Agreement until receipt of authorization from the Contract Administrator. Section 3. FACILITIES AND EQUIPMENT. Except as set forth herein, Consultant shall, at its sole cost and expense, provide all facilities and equipment that may be necessary to perform the services required by this Agreement. City shall make available to Consultant only the facilities and equipment listed in this section, and only under the terms and conditions set forth herein. City shall furnish physical facilities such as desks, filing cabinets, and conference space, as may be reasonably necessary for Consultant's use while consulting with City employees and reviewing records and the information in possession of the City. The location, quantity, and time of furnishing those facilities shall be in the sole discretion of City. In no event shall City be oblig~ted to furnish any facility that may involve incurring any direct expense, including but not limited to computer, long-distance telephone or other communication charges, vehicles, and reproduction facilities. Section 4. INSURANCE REQUIREMENTS. Before beginning any work under this Agreement, Consultant, at its own cost and expense, shall procure "occurrence coverage" insurance against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the work hereunder by the Consultant and its agents, representatives, employees, and subcontractors. Consultant shall provide proof satisfactory to City of such insurance that meets the requirements of this section and under forms of insurance satisfactory in all respects to the City. Consultant shall maintain the insurance policies required by this section throughout the term of this Agreement. The cost of such insurance shall be included in the Consultant's bid. Consultant shall not allow any subcontractor to commence work on any subcontract until Consultant has obtained all insurance required herein for the subcontractor(s) and provided evidence thereof to City. Verification of the required insurance shall be submitted and made part of this Agreement prior to execution. 4.1 Workers' Compensation. Consultant shall, at its sole cost and expense, maintain Statutory Workers' Compensation Insurance and Employer's Liability Insurance for any Consulting Services Agreement between City of Dublin and ClientFirst Consulting Group, LLC November 7,2006 Page 3 of 14 5"l/9 and all persons employed directly or indirectly by Consultant. The Statutory Workers' Compensation Insurance and Employer's Liability Insurance shall be provided with limits of not less than ONE MILLION DOLLARS ($1,000,000.00) per accident. In the alternative, Consultant may rely on a self-insurance program to meet those requirements, but only if the program of self-insurance complies fully with the provisions of the California Labor Code. Determination of whether a self-insurance program meets the standards of the Labor Code shall be solely in the discretion of the Contract Administrator. The insurer, if insurance is provided, or the Consultant, if a program of self-insurance is provided, shall waive all rights of subrogation against the City and its officers, officials, employees, and volunteers for loss arising from work performed under this Agreement. An endorsement shall state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits, except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City. 4.2 Commercial General and Automobile Liability Insurance. 4.2.1 General requirements. Consultant, at its own cost and expense, shall maintain commercial general and automobile liability insurance for the term of this Agreement in an amount not less than ONE MILLION DOLLARS ($1,000,000.00) per occurrence, combined single limit coverage for risks associated with the work contemplated by this Agreement. If a Commercial General Liability Insurance or an Automobile Liability form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be . performed under this Agreement or the general aggregate limit shall be at least twice the required occurrence limit. Such coverage shall include but shall not be limited to, protection against claims arising from bodily and personal injury, including death resulting therefrom, and damage to property resulting from activities contemplated under this Agreement, including the use of owned and non- owned automobiles. 4.2.2 Minimum scope of coveraae. Commercial general coverage shall be at least as broad as Insurance Services Office Commercial General Liability occurrence form CG 001 (ed. 10/01) or Insurance Services Office form number GL 0002 (ed. 1/73) covering comprehensive General Liability and Insurance Services Office form number GL 0404 covering Broad Form Comprehensive General Liability. Automobile coverage shall be at least as broad as Insurance Services Office Automobile Liability form CA 001 (ed. 10/01) Code 1 ("any auto"). No endorsement shall be attached limiting the coverage. 4.2.3 Additional requirements. Each of the following shall be included in the insurance coverage or added as an endorsement to the policy: a. City and its officers, employees, agents, and volunteers shall be covered as insureds with respect to each of the following: liability arising out of Consulting Services Agreement between City of Dublin and ClientFirst Consulting Group, LLC November 7, 2006 Page 4 of 14 6(? f / q activities performed by or on behalf of Consultant, including the insured's general supervision of Consultant; products and completed operations of Consultant; premises owned, occupied, or used by Consultant; and automobiles owned, leased, or used by the Consultant. The coverage shall contain no special limitations on the scope of protection afforded to City or its officers, employees, agents, or volunteers. b. The insurance shall cover on an occurrence or an accident basis, and not on a claims-made basis. c. An endorsement must state that coverage is primary insurance with respect to the City and its officers, officials, employees and volunteers, and that no insurance or self-insurance maintained by the City shall be called upon to contribute to a loss under the coverage. d. Any failure of CONSULTANT to comply with reporting provisions of the policy shall not affect coverage provided to CITY and its officers, employees, agents, and volunteers. e. An endorsement shall state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits, except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City. 4.3 Professional Liability Insurance. Consultant, at its own cost and expense, shall maintain for the period covered by this Agreement professional liability insurance for licensed professionals performing work pursuant to this Agreement in an amount not less than FIFTEEN MILLION DOLLARS ($15,000,000) covering the licensed professionals' errors and omissions. 4.3.1 Any deductible or self-insured retention shall not exceed $500,000 per claim. 4.3.2 An endorsement shall state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits, except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City. 4.3.3 The policy must contain a cross liability or severability of interest clause. 4.3.4 The following provisions shall apply if the professional liability coverages are written on a claims-made form: a. The retroactive date of the policy must be shown and must be before the date of the Agreement. Consulting Services Agreement between City of Dublin and ClientFirst Consulting Group, LLC November 7, 2006 Page 5 of 14 70119 b. Insurance must be maintained and evidence of insurance must be provided for at least five years after completion of the Agreement or the work, so long as commercially available at reasonable rates. c. If coverage is canceled or not renewed and it is not replaced with another claims-made policy form with a retroactive date that precedes the date of this Agreement, Consultant must provide extended reporting coverage for a minimum of five years after completion of the Agreement or the work. The City shall have the right to exercise, at the Consultant's sole cost and expense, any extended reporting provisions of the policy, if the Consultant cancels or does not renew the coverage. d. A copy of the claim reporting requirements must be submitted to the City prior to the commencement of any work under this Agreement. 4.4 All Policies Requirements. 4.4.1 Acceptability of insurers. All insurance required by this section is to be placed with insurers with a Bests' rating of no less than A:VII. 4.4.2 Verification of coveraae. Prior to beginning any work under this Agreement, Consultant shall furnish City with certificates of insurance and with original endorsements effecting coverage required herein. The certificates and endorsements for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The City reserves the right to require complete, certified copies of all required insurance policies, at any time. 4.4.3 Subcontractors. Consultant shall include all subcontractors as insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein. 4.4.4 Variation. The City may approve a variation in the foregoing insurance requirements, upon a determination that the coverages, scope, limits, and forms of such insurance are either not commercially available, or that the City's interests are otherwise fully protected. 4.4.5 Deductibles and Self.lnsured Retentions. Consultant shall disclose to and obtain the approval of City for the self-insured retentions and deductibles before beginning any of the services or work called for by any term of this Agreement. During the period covered by this Agreement, only upon the prior express written authorization of Contract Administrator, Consultant may increase such deductibles or self-insured retentions with respect to City, its officers, employees, agents, and volunteers. The Contract Administrator may condition approval of an increase in Consulting Services Agreement between City of Dublin and ClientFirst Consulting Group, LLC November 7, 2006 Page 6 of 14 a f'1. r 1)tJ1 I(~I deductible or self-insured retention levels with a requirement that Consultant procure a bond, guaranteeing payment of losses and related investigations, claim administration, and defense expenses that is satisfactory in all respects to each of them. 4.4.6 Notice of Reduction in Coveraae. In the event that any coverage required by this section is reduced, limited, or materially affected in any other manner, Consultant shall provide written notice to City at Consultant's earliest possible opportunity and in no case later than five days after Consultant is notified of the change in coverage. 4.5 Remedies. In addition to any other remedies City may have if Consultant fails to provide or maintain any insurance policies or policy endorsements to the extent and within the time herein required, City may, at its sole option exercise any of the following remedies, which are alternatives to other remedies City may have and are not the exclusive remedy for Consultant's breach: · Obtain such insurance and deduct and retain the amount of the premiums for such insurance from any sums due under the Agreement; · Order Consultant to stop work under this Agreement or withhold any payment that becomes due to Consultant hereunder, or both stop work and withhold any payment, until Consultant demonstrates compliance with the requirements hereof; and/or · Terminate this Agreement. Section 5. INDEMNIFICATION AND CONSULTANT'S RESPONSIBILITIES. Consultant shall indemnify, defend with counsel selected by the City, and hold harmless the City and its officials, officers, employees, agents, and volunteers from and against any and all losses, liability, claims, suits, actions, damages, and causes of action arising out of any personal injury, bodily injury, loss of life, or damage to property, or any violation of any federal, state, or municipal law or ordinance, to the extent caused, in whole or in part, by the willful misconduct or negligent acts or omissions of Consultant or its employees, subcontractors, or agents, by acts for which they could be held strictly liable, or by the quality or character of their work. The foregoing obligation of Consultant shall not apply when (1) the injury, loss of life, damage to property, or violation of law arises wholly from the negligence or willful misconduct of the City or its officers, employees, agents, or volunteers and (2) the actions of Consultant or its employees, subcontractor, or agents have contributed in no part to the injury, loss of life, damage to property, or violation of law. It is understood that the duty of Consultant to indemnify and hold harmless includes the duty to defend as set forth in Section 2778 of the California Civil Code. Acceptance by City of insurance certificates and endorsements required under this Agreement does not relieve Consultant from liability under this indemnification and hold harmless clause. This indemnification and hold harmless clause shall apply to any damages or claims for damages whether or not such insurance policies shall have been determined to apply. By execution of this Agreement, Consultant acknowledges and agrees to the provisions of this Section and that it is a material element of consideration. Consulting Services Agreement between City of Dublin and ClientFirst Consulting Group, LLC November 7, 2006 Page 7 of 14 9o( /9 In the event that Consultant or any employee, agent, or subcontractor of Consultant providing services under this Agreement is determined by a court of competent jurisdiction or the California Public Employees Retirement System (PERS) to be eligible for enrollment in PERS as an employee of City, Consultant shall indemnify, defend, and hold harmless City for the payment of any employee and/or employer contributions for PERS benefits on behalf of Consultant or its employees, agents, or subcontractors, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of City. Section 6. 6.1 6.2 Section 7. 7.1 7.2 7.3 7.4 STATUS OF CONSULTANT. Independent Contractor. At all times during the term of this Agreement, Consultant shall be an independent contractor and shall not be an employee of City. City shall have the right to control Consultant only insofar as the results of Consultant's services rendered pursuant to this Agreement and assignment of personnel pursuant to Subparagraph 1.3; however, otherwise City shall not have the right to control the means by which Consultant accomplishes services rendered pursuant to this Agreement. Notwithstanding any other City, state, or federal policy, rule, regulation, law, or ordinance to the contrary, Consultant and any of its employees, agents, and subcontractors providing services under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any and all claims to, any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in the California Public Employees Retirement System (PERS) as an employee of City and entitlement to any contribution to be paid by City for employer contributions and/or employee contributions for PERS benefits. Consultant No Aaent. Except as City may specify in writing, Consultant shall have no authority, express or implied, to act on behalf of City in any capacity whatsoever as an agent. Consultant shall have no authority, express or implied, pursuant to this Agreement to bind City to any obligation whatsoever. LEGAL REQUIREMENTS. Governina Law. The laws of the State of California shall govern this Agreement. Compliance with Applicable Laws. Consultant and any subcontractors shall comply with all laws applicable to the performance of the work hereunder. Other Governmental Reaulations. To the extent that this Agreement may be funded by fiscal assistance from another governmental entity, Consultant and any subcontractors shall comply with all applicable rules and regulations to which City is bound by the terms of such fiscal assistance program. Licenses and Permits. Consultant represents and warrants to City that Consultant and its employees, agents, and any subcontractors have all licenses, permits, qualifications, and approvals of whatsoever nature that are legally required to practice their respective professions. Consultant represents and warrants to City that Consultant and its Consulting Services Agreement between City of Dublin and ClientFirst Consulting Group, LLC November 7,2006 Page 8 of 14 fa err /1 employees, agents, any subcontractors shall, at their sole cost and expense, keep in effect at all times during the term of this Agreement any licenses, permits, and approvals that are legally required to practice their respective professions. In addition to the foregoing, Consultant and any subcontractors shall obtain and maintain during the term of this Agreement valid Business Licenses from City. 7.5 Nondiscrimination and Equal Opportunity. Consultant shall not discriminate, on the basis of a person's race, religion, color, national origin, age, physical or mental ~andicap or disability, medical condition, marital status, sex, or sexual orientation, against any employee, applicant for employment, subcontractor, bidder for a subcontract, or participant in, recipient of, or applicant for any services or programs provided by Consultant under this Agreement. Consultant shall comply with all applicable federal, state, and local laws, policies, rules, and requirements related to equal opportunity and nondiscrimination in employment, contracting, and the provision of any services that are the subject of this Agreement, including but not limited to the satisfaction of any positive obligations required of Consultant thereby. Consultant shall include the provisions of this Subsection in any subcontract approved by the Contract Administrator or this Agreement. Section 8. TERMINATION AND MODIFICATION. 8.1 Termination. City may cancel this Agreement at any time and without cause upon written notification to Consultant. Consultant may cancel this Agreement upon 30 days' written notice to City and shall include in such notice the reasons for cancellation. In the event of termination, Consultant shall be entitled to compensation for services performed to the effective date of termination; City, however, may condition payment of such compensation upon Consultant delivering to City any or all documents, photographs, computer software, video and audio tapes, and other materials provided to Consultant or prepared by or for Consultant or the City in connection with this Agreement. 8.2. Extension. City may, in its sole and exclusive discretion, extend the end date of this Agreement beyond that provided for in Subsection 1.1. Any such extension shall require a written amendment to this Agreement, as provided for herein. Consultant understands and agrees that, if City grants such an extension, City shall have no obligation to provide Consultant with compensation beyond the maximum amount provided for in this Agreement. Similarly, unless authorized by the Contract Administrator, City shall have no obligation to reimburse Consultant for any otherwise reimbursable expenses incurred during the extension period. 8.3 Amendments. The parties may amend this Agreement only by a writing signed by all the parties. Consulting Services Agreement between City of Dublin and ClientFirst Consulting Group, LLC November 7, 2006 Page 9 of 14 /Itlt,/q 8.4 Assianment and Subcontractina. City and Consultant recognize and agree that this Agreement contemplates personal performance by Consultant and is based upon a determination of Consultant's unique personal competence, experience, and specialized personal knowledge. Moreover, a substantial inducement to City for entering into this Agreement was and is the professional reputation and competence of Consultant. Consultant may not assign this Agreement or any interest therein without the prior written approval of the Contract Administrator. Consultant shall not subcontract any portion of the performance contemplated and provided for herein, other than to the subcontractors noted in the proposal, without prior written approval of the Contract Administrator. 8.5 Survival. All obligations arising prior to the termination of this Agreement and all provisions of this Agreement allocating liability between City and Consultant shall survive the termination of this Agreement. 8.6 Options upon Breach by Consultant. If Consultant materially breaches any of the terms of this Agreement, City's remedies shall included, but not be limited to, the following: 8.6.1 Immediately terminate the Agreement; Section 9. 9.1 9.2 8.6.2 Retain the plans, specifications, drawings, reports, design documents, and any other work product prepared by Consultant pursuant to this Agreement; 8.6.3 Retain a different consultant to complete the work described in Exhibit A not finished by Consultant; or KEEPING AND STATUS OF RECORDS. Records Created as Part of Consultant's Performance. All reports, data, maps, models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications, records, files, or any other documents or materials, in electronic or any other form, that Consultant prepares or obtains pursuant to this Agreement and that relate to the matters covered hereunder shall be the property of the City. Consultant hereby agrees to deliver those documents to the City upon termination of the Agreement. It is understood and agreed that the documents and other materials, including but not limited to those described above, prepared pursuant to this Agreement are prepared specifically for the City and are not necessarily suitable for any future or other use by the City. City and Consultant agree that, until final approval by City, all data, plans, specifications, reports and other documents are confidential and will not be released to third parties without prior written consent of both parties unless otherwise required by law. Consultant's Books and Records. Consultant shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for services or expenditures and disbursements charged to the City under this Agreement for a minimum of three (3) years, or for any longer period required by law, from the date of final payment to the Consultant to this Agreement. Consulting Services Agreement between City of Dublin and ClientFirst Consulting Group, LLC November 7, 2006 Page 10 of 14 / ;(' oi /q 9.3 Inspection and Audit of Records. Any records or documents that Section 9.2 of this Agreement requires Consultant to maintain shall be made available for inspection, audit, and/or copying at any time during regular business hours, upon oral or written request of the City. Under California Government Code Section 8546.7, if the amount of public funds expended under this Agreement exceeds TEN THOUSAND DOLLARS ($10,000.00), the Agreement shall be subject to the examination and audit of the State Auditor, at the request of City or as part of any audit of the City, for a period of three (3) years after final payment under the Agreement. Section 10 MISCELLANEOUS PROVISIONS. 10.1 Attorneys' Fees. If a party to this Agreement brings any action, including an action for declaratory relief, to enforce or interpret the provision of this Agreement, the prevailing party shall be entitled to reasonable attorneys' fees in addition to any other relief to which that party may be entitled. The court may set such fees in the same action or in a separate action brought for that purpose. 10.2 Venue. In the event that either party brings any action against the other under this Agreement, the parties agree that trial of such action shall be vested exclusively in the state courts of California in the County of Alameda or in the United States District Court for the Northern District of California. 10.3 Severability. If a court of competent jurisdiction finds or rules that any provision of this Agreement is invalid, void, or unenforceable, the provisions of this Agreement not so adjudged shall remain in full force and effect. The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of any other provision of this Agreement. 10.4 No Implied Waiver of Breach. The waiver of any breach of a specific provision of this Agreement does not constitute a waiver of any other breach of that term or any other term of this Agreement. 10.5 Successors and Assians. The provisions of this Agreement shall inure to the benefit of and shall apply to and bind the successors and assigns of the parties. 10.6 Use of Recycled Products. Consultant shall prepare and submit all reports, written studies and other printed material on recycled paper to the extent it is available at equal or less cost than virgin paper. 10.7 Conflict of Interest. Consultant may serve other clients, but none whose activities within the corporate limits of City or whose business, regardless of location, would place Consultant in a "conflict of interest," as that term is defined in the Political Reform Act, codified at California Government Code Section 81000 et seq. Consulting Services Agreement between City of Dublin and ClientFirst Consulting Group, LLC November 7,2006 Page 11 of 14 /.30/j q Consultant shall not employ any City official in the work performed pursuant to this Agreement. No officer or employee of City shall have any financial interest in this Agreement that would violate California Government Code Sections 1090 et seq. Consultant hereby warrants that it is not now, nor has it been in the previous twelve (12) months, an employee, agent, appointee, or official of the City. If Consultant was an employee, agent, appointee, or official of the City in the previous twelve months, Consultant warrants that it did not participate in any manner in the forming of this Agreement. Consultant understands that, if this Agreement is made in violation of Government Code S1090 et.seq., the entire Agreement is void and Consultant will not be entitled to any compensation for services performed pursuant to this Agreement, including reimbursement of expenses, and Consultant will be required to reimburse the City for any sums paid to the Consultant. Consultant understands that, in addition to the foregoing, it may be subject to criminal prosecution for a violation of Government Code S 1090 and, if applicable, will be disqualified from holding public office in the State of California. 10.8 Solicitation. Consultant agrees not to solicit business from third parties at any meeting, focus group, or interview related to this Agreement, either orally or through any written materials. 10.9 Contract Administration. This Agreement shall be administered by Paul S. Rankin, Administrative Services Director ("Contract Administrator"). All correspondence shall be directed to or through the Contract Administrator or his or her designee. 10.10 Notices. Any written notice to Consultant shall be sent to: Lauren Brant PFM Asset Management LLC 50 California Street San Francisco, CA 94111 Any written notice to City shall be sent to: Paul S. Rankin, Administrative Services Director City of Dublin 100 Civic Plaza Dublin, CA 94568 10.11 Professional Seal. Where applicable in the determination of the contract administrator, the first page of a technical report, first page of design specifications, and each page of construction drawings shall be stamped/sealed and signed by the licensed professional responsible for the report/design preparation. The stamp/seal shall be in a block entitled "Seal and Signature of Registered Professional with report/design responsibility," as in the following example. Consulting Services Agreement between City of Dublin and ClientFirst Consulting Group, LLC November 7,2006 Page 12 of 14 lifer /1 Seal and Signature of Registered Professional with report/design responsibility. 10.12 Intearation. This Agreement, including the scope of work and work plan schedule attached hereto and incorporated herein as Exhibit A, represents the entire and integrated agreement between City and Consultant and supersedes all prior negotiations, representations, or agreements, either written or oral. CITY OF DUBLIN CONSULTANT: ClientFirst Consulting Group, LLC Richard C. Ambrose, City Manager Lauren Brant, Managing Director Attest: City Clerk Approved as to Form: City Attorney Consulting Services Agreement between City of Dublin and ClientFirst Consulting Group, LLC November 7, 2006 Page 13 of 14 /5 tJ/ I q EXHIBIT A SCOPE OF SERVICES Consulting Services Agreement between City of Dublin and ClientFirst Consulting Group, LLC November 7, 2006 Page 14 of 14 Exhibit A (Page 1 of 4) 4IE=- -PFM" ~ 16 Investment Advisors to the Public Sector Scope of Services and Project Approach PFM undcntands that the City of Dublin (the "City") is looking for an investment advisor to perform a one-time review of the invc3tment polie--y and procedures, CUIIellt portfolio, and investment strategies and performance results for the City's portfolio. As outlined below, PFM is fully prepared to review all aspects or the City's investment program and provide recommendations as needed. Our review and recommendations will be bused On Our extensive experience working with California public agencies, including over 40 cities. The objective of Our review will be to both assess the current status of tht.; City':; invclltment program and to provide recommendations to improve the future safety and performance or the City's investment program in a 1TI..111ner comistent with its specific needs and objectives. Below, we briefly described the types of items that would be covered in our policy and strategy review. Step 1: Identify City's Investment Objeetives and Constraints PFM recommends holding it meeting with City personnel at the start of the project to discuss the current investment practices and object.ives_ In addition, we will work to gain a better und{~standing of the City's investment practices through a comprdwnsivc review of the investment policy, investment reports, contl:'a.cts, agreement:; and any written or unwritten b'1.udelines or procedures as appropriate. Specifically, we will accomplish the following tasks. · .Med with City personnel to discuss their investment objectives, the levd of risk wlenlnce, investment philosophy, and investment decision-making process II Review the City'S invcstment procedures and custodial agreement · Exarnine the. City's broker! dealer approved list and its method of reviewing and updating this list · Evaluate all reponing to detemune if intemal portfolio reporr.s provide sufficient inJormation for efficient managemenr, and if reports for the City Council provide in foanation in a way that enables readers to provide relevant oversight Step 2: Review of Investment Policy and Procedures A-s part of our scope of services, PFM will review the City's investment policy to enSure that it is comprehensive in natu:re, meeting both the requirements of the California Government Code and the Cio/Ii invcstm~~nt objectives. Our objective ",,-ill. be to ensure that tile City's investment policy promotes investment practices that safeguard principal,. provide needed liquidity and optimize investment t:'cturns within the constraints of principal preservation and liquidity requirements. Our recommendations will be stfilctu.r:ed to achieVE these objectives consistent wirh the City's specific needs. Below is a brief de3cription of our approach to investment policy review. · Review of Investment Policy: We will evaluate the current investment policy to ensuring that the current policy incorporates all recent changes in (he California Government Code, complies with prevailing market practices tnat may affect how various securities are evaluated amI traded, and reflects the City's practices and preferences. · Assess Diversification and Risk: PFM will fully assess the investment approach, as described by the -investment policy, in order to determine if the level of risk is consistent Clly '..If Dublin .-. Propo5ul roC' .t\"~e:S$m~nt &: ~ of l~:ttm.ent Pm"tfnlio Policy Jl.nd. lhacedure: /q Exhibit A (Page 2 of 4) I 7 tJ f( 1 ~ ...;,r [...,tmeld Advisors to the Puhlk Sector with our understanding or the client's objectives. This review considers asset allocation, return", on allowable imrestmenls, and implementation approach. In this evaluation we focus on security limitations reg2.rding: (1) specific assel classes, (2) diversi fication, (3) maturity limitations, and (4) use of illiquid securities. If appropriate, we will suggest changes to the policy to redu.ce risk and! or enhance retum within legal and statutory constraints. In our initial review of the City of Dublin's investment policy, we found it to be thorough and comprehensive. After meeting \\lith tbe City's staff and more thoroughly ascertaining the c.ity's objectives and procedures, 'PI iM will work with the City to ensure the policy ill sufficiently comprehensive in establishing controls and objectives, while allowing the City the proper flexibility to dynamically respond to market cond1r1ons_ Step 3: Comprehensive Portfolio Review W(~ will conduct an in-depth analysis of the portfolio's current structu.re. The primary objective of this analysi::; will be to dete:crnine if, by maintaining its current portfolio, the City is optimizing its portfolio perfonnance, wbilc continuing to comply with the safety stanchrds and liquidity requirements set forth in the investment policy. Our analysis will focus on the points listed helow. · Compliance with Applicable Statutes and Policies: We will review the City's investment portfolio for compliance with both the California Govtcmment Code and the City's current policy. · Liquidity: PFM has deyeloped an effeclive methodology for rt~vit~wing and analyzing the liquidity of our clients' portfolios. For the City, Pli'M w11l assess the case with which individual secnrities could be sold in the marketplace. pm uses a liquidity scale, which ranks securities from O. the most liquid, to 10, the least liquid. Each security is assiI-,'lled a factor based on certain characteristics, such as sector, coupon, issue size, rating and so on. PFM \.Villutilize this scale to assess the liquidity of individual i!ecurities currently held in the City's portfolio, convert those results to .l. mCaSure of overall liquidity and then evaluate the portfolio'::; exposure to liquidity risk and make recommend'ltions to reduce expo!'ure or enhance yield. · Credit Quality: PPM will assess the credit quality of the City's investments. The imporlance of monitoring a portfolio's credit quality has taken on additional significance given the current unccrtainty surrounding the U.S. economy. The importance we place on credit quality is dcmonstr:ated by the fact that for the portfolios we ma11a~~, PFM has never purchased or owned any corporate security that has been downgradt~d below the legal limit in California. Our review 'Will include comments on (he credit qu..1.lity of the CiLls currCnt portfolio and any recommended changes. · Diversification: PFM will assess the diversification of the City's investments by evalu<l.6ng the performance, risk ~lfld market value of current holdinf:,>5 af:,>aln.st a variety of market forecasts. Tn addition, wC will provide a table of relative yield spreads between approved investment sectors, indudin~ u.s. Treasury bills \lod notes, h~deral Agencies, commercial paper, BAs, CDs, corporate notes and repurchase agreements. · Portfolio Duration: On a regular basis, PFM's portfolio manaf.,>ers analyze interest rate trend~ in the market to determinc (he optimal portfolio duration. This analysis entails calculating the risks and rewards of various durations in the past. We will pres(:nt several CIty of Duhhn .... .P.IOpOJ.l1l foe- A55ns~ne:nt & R~..;e",r; ilt 1 nve~t'n~nr PmTfnlil'J. Pnliry :l11d 'Pi'nanu!'c", ~FM.- ~ Investment Advisors to the Pnblk SeCtM Exhibit A (Page 3 of 4) /1 'I /'t?(Jft duration" !'>cenarios, analyzing the risks, rewards and volatility of each to enable the City to determine its tolerance to risk. · Market Value: PFM's portfolio managemmt team prices the securities held in our clients' portfolios on a daily basis. PFM will measure the market value of each serurity held in the City's portfolio and compan~ thes~:valu(:s with the book value of each serurity; we will commCnt on significant deviations. We mIl also point out any significant dcviations between the market values we report and those provided by the City. PFM will meet with City starr to determinc their cum.:nt investmf-'11t-selection process and criteria and to dctl:.:anine if the current strategies are complying w1th the Investment Policy. and arC in line with the City's written and unwritten objcL-tives. After reviewing these clements of the portfolio, PFM will make recommendations regarding ways to improve the diversification, credit quality and the structure of the portfolio. Step 4. Cash Flow Forecasting Accurate cash flow forec-asting is a critical component in developing an effective investment strateb'Y. It enables portfolio managers to ensure that there is sufficient liquidity for cash need" while helping to determine which funds can be invested in longer-term securities. PFM will use its proprietary cash flow forecasting tools to assist the City of Dublin in analY1.ing its cash flow data and to develop a duration Clrget and targeted maturity buckets. This model uses historic info1TIllltion and statistical projection formulas. PFM will work closely with City personnel to cnSl~rc the analysis considers the unique nature of the City's cash flows, incorporating any ruture cash flow expect,ttlons including tax revenue deposits and transfers. This analysis will enable us to determine how luuch liquidity the City vrill need (0 maintain in its portfolio to mt:et future cash flow needs and will aid in setting meaningful duration targets for the entire portfolio. Step 5: Portfolio Risk Assessment Pl,'M has developed proprietary software and analytical too\.:; that have helped our clients to better understand the ri!'>k exposure of their portfolios. These tools include liquidity rating, market risk assessment, horizon analysis, cash flow variability measures and prcpaymcnt/r<..-mvcstmcnt risk measw:es. The remIt of this assessment is that client.s arc better able to track portfolio risk and can better position the portfolio to minimize risk. PI:'M will use this tool to help the City e\iahl,1.le the risk in its portfolio. Our initial risk assessment of the City's current portfolio indicates that the.re is some reinvestment risk due to the high proportion of callable securi tics. In addition, callable securities are less liquid than comparable n011- callable scmrities. ]hough these risks are compensated by higher yields, the pick up in yield is not always :mfficient to compensate t.he investor for this added risk. PFM will assist the City in detennining the proportion of callable securities to be held in it!'> portfolio based on the Cicy's risk profile, current mackct conditions, and the difference in yields of callable YS. non-callable securities. Step 6: Historical Performance Review PF'1\1 witl analyze the City's historical perfonnancc information, including the City'S ability to meet all of its cash flow requirements and other objectives and the portfolio's overall reUu:n 011 the portfolio over the past: five years, on both a st.:'lndalone [yAsis and in comparison to its benchmark. CIty of Dublin -. P,ropo:uJ fat" A":'IeUlne~t &: n.evi~ f"lf T'IIV't.J\t.ment Portf<:llio P"J,i.":Y :lr\l.i Ptol~edl)"/'::f\ Exhibit A (Page 4 of 4) /7c f I?l ~M" . S Investment Advisors W tlw Public Seewr Step 7: Investment Strategy Identification and Recommendations Using the infonnation collected from Steps 1-6 above, we will be able to a8~e~s the City's current invcstm.ent strategy and make recommendations on how to best position the portfolio to perform well in the futme. · Current Market Conditions - PFI\.1 closely monitors economic data to cvalllate probable effect on the market and, more importantly, on our clients' portfolios. We look at such factors as employment (unemployment rate, monthly payroll gains), inflation (pPT, CPI, Eer, averagt~ hourly eanlmgs), the consumer (retail sales, consumer spending, consumer confidcnce/8cutiment), manufacturing (NAPM, durable goods orders) and housing/construction (new home sales, construction spending). We will WIt: this economic infoffi1ation to assess the likely impact of current market trends 011 the City's portfolio. · Investment Strategy - PFM will review the City's current portfolio to analyze if various investment stnltegies, such as "rolling-down-the-curve" on various mattu:i.tks, sector re- allocation and rich/cheap analysis could be llsed to improve the portfolio'" return. We would include concise explanatiOn::! of each strategy and charts and tables to illustrate our explanations. Step 8: Identify ImpactofPotential Supplemental Resources Once the analy"is from Steps 1-6 is complete> we "Will be able to a.!isess whether or not the City could benefit from additional resoU.rces tv enhance its investrnent program. Tf additional resources are identified, we will present an analysis of the potentials C08ts and expected impacts. Step 9: Report and Presentation Upon completion of our analysis, PFM will provide the City with a written report covering our findings and any recommendations resulting from our review. Lauren Brant and/or Nscsa Kazadi will be available to present a summary report 10 the City. Schedule for Completion The table on tlle following page outlines our timetable to complete the tasks described above. PFM Timetable for Completion ofInirial Review ..&""........ . . "'..;.....1?~ . . . . :~ :. '. \: .' .. .:.::.~m.: a~diWitii. .:.~~~p.~~'. ",'. ... ..' Stcp 1: Identify City's Investment Objective:l and C011.~traints Step 2: Review of IDye~tmcnt Policy and Procedures Step 3: Cornprehemivc Portfolio Review Step 4. Cash Flow I1oreca~ting Step 6: Hislorical Performance Review 1 week 3-4dap 2 weeks 2-3 days 3-4 days 2-3 days 1 day 1 day 4-6 weeks Step 7; Invc.'ltment Strategy Identification and Recommendations Stl.:P 8: Identify r mpacL of Potentllll Suppk:mmtal Resources Step 9: Formal Prcsmtarion of Findi11gs T uta] timeline Cil}' u[Dublin .~. l'.ropo!lul for A'se;\~me:nt & R~~. {11 Tnve:r.tmt:1lr Pf'l'l"tfr)Ho Policy rllIKl PIV(;t-d\'It~