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2009/09/15 Chandler Asset Management, Inc. Financial asset review services PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT for Professional Services ("Agreement")is made this 15th day of September,2009 ("Effective Date")by and between the("City' and Chandler Asset Management("Consultant") (together sometimes referred to the"Parties"). 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 and incorporated here,and the City of Menifee Annual Statement of Investment Policy attached as Exhibit C and incorporated herein. Such work shall be provided at the time and place and in the manner specified in Exhibit A. In'the event of a conflict in or inconsistency between the terms of this Agreement and Exhibit-A,this Agreement shall prevail. 1.1 Term of Services. The term of this Agreement shall begin on the Effective Date and shall end on September 14,2012,unless extended by mutual consent of all parties. 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 and to the sole satisfaction of the Contract Administrator. 1.3 Assignment of PersonneL Consultant shall assign only competent personnel to perform services pursuant to 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 satisfy Consultant's obligations hereunder. 1.5 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. 1.6 CIient Representative. In its capacity as investment manager, Chandler shall 4824-7172-0963.1 Professional Services Agreement with Chandler Asset Management 1 of 14 receive all instructions, directions and other communications on Client's behalf respecting Client's account from the Administrative Services Director (Representative). Chandler is hereby authorized to rely and act upon all such instructions, directions and communications from such Representative or any agent of such Representative. 1.7 Authority of Chandler. Chandler is hereby granted full discretion to invest and reinvest all assets under its management in any type of security it deems appropriate, subject to the instructions given or guidelines set by Representative. 1.8 Proxy Voting. Chandler will vote proxies on behalf of client unless otherwise instructed. Chandler has adopted and implemented written policies and procedures and will provide client with a description of the proxy voting procedures upon request. Chandler will provide information regarding how clients' proxies were voted upon request. To request proxy policies or other information,please contact us by mail at the address provided,by calling 800- 317-4747 or by emailing your request to info@chandlerasset.com. 1.9 Custody of Securities and Funds. Chandler shall not have custody or possession of the funds or securities that Client has placed under its management. Client shall appoint a custodian to take and have possession of its assets. Client recognizes that the fees expressed above do not include fees Client will incur for custodial services. 1.10 Valuation. Chandler will value securities held in portfolios managed by Chandler no less than monthly. Securities or investments in the portfolio will be valued in a manner determined in good faith by Chandler to reflect fair market value. 1.11 Payment of Commissions. Chandler may place buy and sell orders with or through such brokers or dealers as it may select. It is the policy and practice of Chandler to strive for the best price and execution and for commission and discounts which are competitive in relation to the value of the transaction and which comply with Section 28(e)of the Securities and Exchange Act. Nevertheless,it is understood that Chandler may pay a commission on transactions in excess of the amount another broker or dealer may charge, and that Chandler makes no warranty or representation regarding commissions paid on transactions hereunder. 1.12 Other Clients. It is further understood that Chandler may be acting in a similar capacity for other institutional and individual clients, and that investments and reinvestments for client's portfolio may differ from those made or recommended with respect to other accounts and clients even though the investment objectives may be the same or similar. Accordingly,it is agreed that Chandler will have no 4924-7172-0963.1 Professional Services Agreement with Chandler Asset Management 2 of 14 obligation to purchase or sell for Client's account any securities which it may purchase or sell for other clients. 1.13 Receipt of Brochure and Privacy Policy. Client has received the disclosure statement or"brochure"required to be delivered pursuant to Rule 204-3 of the Investment Advisers Act of 1940(Brochure). Client has received a copy of Chandler's Privacy Policy. Client understands that it has the right to terminate this Agreement without penalty within five(5)days after entering into this Agreement. Section 2. COMPENSATION. City hereby agrees to pay Consultant fees as specified in the Fee Schedule attached as Exhibit B and incorporated herein,notwithstanding any contrary indications that may be contained in Consultant's proposal,for services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Exhibit A,regarding the amount of compensation,this 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 in advance by City, Consultant shall not bill City for duplicate services performed by more than one person. 2.1 Invoices. Consultant shall submit invoices monthly 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: a Serial identifications of progress bills; i.e., 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; a 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 Total Payment. 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. 4924-7172-0963.1 Professional Services Agreement with Chandler Asset Management 3 of 14 In no event shall Consultant submit any invoice for an amount in excess of the agreed upon fee schedule in Exhibit B,unless the Agreement is modified in writing prior to the submission of such an invoice. 2.4 Reimbursable Expenses. Reimbursable expenses are included within the maximum amount of the contract. 2.5 Payment of Taxes. Consultant is solely responsible for the payment of employment taxes incurred under this Agreement and any federal or state taxes. 2.6 Pavment 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. Section 3. FACILITIES AND EQUIPMENT. Except as otherwise provided,Consultant shall,at its sole cost and expense,provide all facilities and equipment necessary to perform the services required by this Agreement. City shall make available to Consultant only 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 required 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 REOUIREMENTS. Before beginning any work under this Agreement,Consultant,at its own cost and expense,shall procure the types and amounts of insurance checked below and provide Certificates of Insurance,or endorsements as specified, indicating that Consultant has obtained or currently maintains insurance that meets the requirements of this section and which is 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 compensation. 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. Lf 4.1 Workers' Compensation. Consultant shall,at its sole cost and expense,maintain Statutory Workers' Compensation Insurance and Employer's Liability Insurance for any 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 4824-7172-0963.1 Professional Services Agreement with Chandler Asset Management 4 of 14 ($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 authorized volunteers for loss arising from work performed under this Agreement. 53 4.2 Commercial General 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 scone of coverage. Commercial general coverage shall be at least as broad as Insurance Services Office Commercial General Liability occurrence form CO 0001 or GL 0002(most recent editions)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 0001 (ed. 12/90) Code 8 and 9. 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 a certified endorsement to the policy: a. The insurance shall cover on an occurrence or an accident basis, and not on a claims-made basis. 4 4824-7172-0%3.1 Professional Services Agreement with Chandler Asset Management 5 of 14 b. 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. 4.3 Professional Liability Insurance. 4.3.1 General requirements. 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 ONE MILLION DOLLARS ($1,000,000)covering the licensed professionals'errors and omissions. Any deductible or self-insured retention shall not exceed$200,000 per claim. 4.3.2 Claims-made limitations. The following provisions shall apply if the professional liability coverage is 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. 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:VH. 4.4.2 Verification of coverage. Prior to beginning any work under this Agreement,Consultant shall fiunish City with Certificates of Insurance, and upon request,complete certified copies of all policies,including 4924-7172-0463.1 Professional Services Agreement with Chandler Asset Management 6 of 14 complete certified copies of all endorsements.All copies of policies and certified endorsements shall show the signature of a person authorized by that insurer to bind coverage on its behalf. 4.4.3 Notice of Reduction in or Cancellation of Coverage. A certified endorsement shall be attached to all insurance obtained pursuant to this Agreement stating that coverage shall not be suspended, voided, canceled by either party, or 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. In the event that any coverage required by this section is reduced, limited,cancelled, 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 ten(10)working days after Consultant is notified of the change in coverage. 4.4.4 Additional insured;_nrimary insurance. As evidenced by a certified endorsement, City and its officers, employees,agents,and authorized volunteers'shall be covered as additional insureds with respect to each of the following: liability arising out of activities performed by or on behalf of Consultant, including the insured's general supervision of Consultant; products and completed operations of Consultant,as applicable;premises owned,occupied,or used by Consultant; and automobiles owned,leased, or used by the Consultant in the course of providing services pursuant to this Agreement. The coverage shall contain no special limitations on the scope of protection afforded to City or its officers, employees, agents, or authorized volunteers. A certified endorsement must be attached to all policies stating 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. 4.4.5 Deductibles and Self-insured 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 deductible or self-insured retention levels with a requirement that Consultant procure a bond guaranteeing 4624-7172-0963.1 Professional Services Agreement with Chandler Asset Management 7 of 14 payment of losses and related investigations, claim administration, and defense expenses that is satisfactory in all respects to each of them. 4.4.6 Subcontractors. Consultant shall include all subcontractors as insureds under its policies or shall furnish separate certificates and certified endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein. 4.4.7 Variation. Contract Administrator may approve in writing a variation in the foregoing insurance requirements,upon a determination that the coverage, scope,limits,and forms of such insurance are either not commercially available, or that the City's interests are otherwise fully protected. - 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 Consultant shall indemnify, defend with counsel selected by the City and hold harmless the City and its officials,officers,employees. agents and authorized volunteers from and against any and all losses, liabilities,claims, suits, actions, damages or 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,regulation 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 authorized volunteers and(2)the actions of Consultant or its employees, subcontractors 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 4924-7172-0963.I Professional Services Agreement with Chandler Asset Management 8 of 14 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 and that it shall survive termination of this Agreement. Section 6. STATUS OF CONSULTANT. 6.1 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 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. Section 7. LEGAL REOUMEMENTS. 7.1 Governinla Law. The laws of the State of California shall govern this agreement. 7.2 Compliance with Applicable Laws. Consultant and any subcontractor shall comply with all applicable local,state and federal laws and regulations applicable to the performance of the work hereunder. 7.3 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 employees, agents,any subcontractors shall,at their sole cost and expense,keep in effect at all times during the term or this Agreement any licenses,permits,and approvals that are legally required to practice their respective professions. In addition to the foregoing, Consultant and 4824-7172-0963.1 Professional services Agreement with Chandler Asset Management 9 of 14 any subcontractors shall obtain and maintain during the term of this Agreement valid Business Licenses from City. 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 agreed upon fee schedule in Exhibit B. 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. 8.4 Assignment and Subcontracting. 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. In the event that key personnel leave Consultant's employ, Consultant shall notify City immediately. 4824-7172-0963.1 Professional Services Agreement with Chandler Asset Management 10 of 14 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 OUtiOns upon Breach by Consultant. If Consultant materially breaches any of the terms of this Agreement, City's remedies shall include,but not be limited to, any or all of the following: 8.6.1 Immediately terminate the Agreement; 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 8.6.4 Charge Consultant the difference between the cost to complete the work described in Exhibit A that is unfinished at the time of breach and the amount that City would have paid Consultant pursuant to Section 2 if Consultant had completed the work. Section 9. KEEPING AND STATUS OF RECORDS. 9.1 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. 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 required by law. 9.2 ConsuItant'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. 4824-7172-0963.1 Professional services Agreement with Chandler Asset Management 11 of 14 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. MINCELLANEOUS PROVISIONS. 10.1 Attorneys' Fees. If either 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 Riverside County. 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 Assigns. 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 Consultant Representative. All matters under this Agreement'shall be handled for Consultant by 10.7 City Contract Administration. This Agreement shall be administered by the City's Administrative Services Director("Contract Administrator"). All correspondence shall be directed to or through the Contract Administrator or his or her designee. 10.8 Notices. Any written notice to Consultant shall be sent to: 4924-7172-0963.1 Professional services Agreement with Chandler Asset Management 12 of 14 Chandler Asset Management 6225 Lusk Blvd., Suite B San Diego,CA 92121 Any written notice to City shall be sent to the Contract Administrator with a copy to: City Manager 10.9 Intmation. This Agreement,including the scope of work attached hereto and incorporated herein as Exhibit A.the fee schedule attached hereto and incorporated herein as Exhibit B, and the Investment Policy attached hereto and incorporated herein as Exhibit C,represents the entire and integrated agreement between City and Consultant and supersedes all prior negotiations, representations, or agreements,either written or oral. 10.10 Counterparts, This Agreement may be executed in multiple counterparts, each of which shall be an original and all of which together shall constitute one agreement. 4924-7172-0963.1 Professional Services Agreement with Chandler Asset Management 13 of 14 The Parties have executed this Agreement as of the Effective Date. CITY OF MENIFEE CONSULTANT Wallace W. Edgerton, May r Attest: Kathy Bennett,City Clerk Approved as to Form: Elizabeth Martyn, City Attorney 4924-7172-0963.1 Professional Services Agreement with Chandler Asset Management 14 of 14 C,11 CHANDLER ASSET San Diego I Pleasanton Denver MANAGEMENT Response to Request for Qualifications Professional Investment Management Services City of Menifee Kay Chandler President l August 27, 2009 J 6225 Lusk Blvd. San Diego,CA 92121 Tou RtEE 800.317.4747 l FAx 858.546,3741 www chandlerassetcom J CHANDLER ASSET i MANAGEMENT l . l Response to Request for Qualifications Professional Investment Management Services City of.1V.fenifee ti J Table of Contents 1 EXECUTNE SUMMARY..........................................................................................................................2 1 CHANDLER ASSET MANAGEMENT QUALIFICATIONS....................................................................4 PRICINGDOCUMENT.............................................................................................................................13 J J J 1 �1% I ASSET CHANDLER MMAGEMENT J EXECUTIVE SUMMARY Managing public funds effectively has become ever more challenging through these last few years of global 1 financial turmoil combined with historically low short-term interest rates. By retaining an investment J adviser,the City of Menifee has taken an important step in leveraging the limited time and resources of the City's staff, and benefiting from the resources and expertise of firms that devote all of their skills and resources to managing public funds. SCOPE OF SERVICES Your RFQ offers an investment manager the opportunity to partner with the City of Menifee in managing approximately $7 million of City funds. The overall Scope of Services is to provide investment management services for the City's designated idle cash reserves in accordance with the City's Investment Policy. In addition,the investment manager will be expected to attend meetings with the City as requested including a semi-annual presentation to the City Council to discuss the investment market,projections of market conditions,and the City's portfolio. With 21 years of experience managing public funds,67.clients and nearly $4 billion under management,Chandler has the expertise and resources needed to provide the investment management services you have requested. We describe our qualifications in detail throughout our proposal. In addition to investment management services,you also request various financial advisory services related to bond issuance. Chandler's clients benefit significantly from our sole focus on the management of investment grade portfolios. Although we do not provide financial advisory services, we have close relationships with firms who do. We can assist the City in finding a financial advisor when needed. Our proposal and fee schedule are for the services relating to investment management only. PARTNERING WITH THE CITY OF MENIFEE Chandler Asset Management is well qualified to partner with the City of Menifee in this endeavor. The professional team at Chandler has the experience and expertise to provide a high level of service and performance to the City: a President and Founder Kay Chandler sets the strategic direction of the firm and works directly with clients. a Chief Investment Officer Martin Cassell leads the investment team. a Investment Strategist Brian Perry is dedicated to research and client communication. a Three senior portfolio managers,all designated as Chartered Financial Analysts,average 15 years of industry experience. a Credit Analyst Shelly Henbest analyzes and assesses the credit suitability of debt issuers and assists Portfolio Managers in the investment management process. 1 a Chief Operating Officer Nicole Dragoo leads a separate investment operations group that settles J trades and provides client portfolio accounting and reporting. J 1 J J 2 1 J AMLCHANDLER AW MANAGEMENT 1 J Our team blends current technological resources with them own experience and judgment to provide J effective portfolio management and personalized service. 1 • Chandler's proprietary systems include a quantitative Horizon Analysis Model for structuring 1 portfolios and a multi-step credit process that identifies quality issuers. • Resources for research include Bloomberg, electronic trading platforms, Egan Jones Ratings Company and Stone&McCarthy Research Associates. • The Charles River Development System provides detailed compliance monitoring and seamless straight-through processing of transactions,enhancing both efficiency and accuracy of client trades and reports. Chandler's professionals have a commitment to client service that is equal to their dedication to 1 client-centered portfolio management. J • Timely and complete portfolio accounting and reporting. • A regular schedule of client meetings. • Frequent communication between our team and yours. THE CHANDLER ADVANTAGE In 1988, Kay Chandler founded Chandler Asset Management, a California company that manages high grade fixed income portfolios for public agencies, foundations, endowments and corporations. Our total 1 independence from broker/dealers,banks,and other financial institutions has served us well throughout our J years of operation, especially in the current environment where some farms are struggling with their business models and are merging or downsizing. Chandler has stayed true to its business model and continues to expand. We manage close to$4 billion in assets for 67 clients. The team environment in which we manage our clients' investment programs provides efficient and effective integration of all aspects of the investment program—portfolio management, policy review, compliance,operations,consulting,accounting and reporting. We hope you have the opportunity to talk with some of our clients to find out what they think about; • The level of service we provide. • The way we manage risk in their portfolio. • The quality and comprehensiveness of our reports. • The timely, attention we give to their requests. • The ability to talk directly to their portfolio manager. • Our investment performance. The following proposal presents detailed information about our firm, our experience, our investment philosophy and process, and our commitment to serving public agency clients. We welcome the opportunity to meet with you in person to demonstrate how Chandler Asset Management will add value to your investment program and achieve your stated objectives. We hope you will visit our main office in San Diego to see the environment in which our team utilizes sophisticated resources to implement our disciplined investment process. J 3 J CHANDLER I ASSET MANAGEMENT CHANDLER ASSET MANAGEMENT QUALIFICATIONS 1 License to practice in California J Chandler Asset Management is a California corporation in good standing with the Secretary of State and a 1 certified woman-owned business enterprise. Our main office is located in San Diego,California. Chandler is registered with the SEC as an investment adviser under the Investment Advisers Act of 1940(See Appendix A for ADV Part H). We have filed proper notice in the state of California Each investment professional responsible for portfolio management at Chandler is a Chartered Financial.Analyst (CFA) charter holder and also registered with the state of California as an investment adviser representative of the firm. Independence and no conflicts of interest Chandler is completely independent and 100% employee owned. Chandler has no affiliations with broker/dealers,banks,or other financial institutions. Chandler is also independent of the City of Menifee. Neither the firm,nor any of its staff,has any conflicts of interest with the City. Firm Qualifications and Experience The primary focus for Chandler Asset Management since our inception in 1988 has been managing funds 1 for governmental entities like Menifee. Our investment professionals apply time-tested, results-proven concepts of conservative fixed income management to the challenges of investing public funds, thereby successfully achieving our clients' specific objectives and constraints of safety, liquidity and reasonable rates of return. Of our 67 clients and$3.9 billion under management,we currently advise 51 public agency clients with assets totaling $3.3 billion. We also provide investment consulting without direct management to two large public agencies with combined assets of approximately$10 billion. We have substantial experience managing the assets of other fixed income investors, including not-for-profit healthcare providers, foundations and endowments.This experience with investors outside the public sector enhances our ability to bring the best practices of the private sector to our governmental clients. Chandler has a staff of seventeen. Fifteen of the seventeen team members will be involved in various ways delivering the services you requested. The key professionals delivering services to Menifee will be.the investment team headed up by your'lead portfolio manager,Ted Piorkowski. We will provide the City portfolio management,client support and reporting services from our main office in San Diego,located at: 1 J Chandler Asset Management 6225 Lusk Blvd. Suite B San.Diego, CA 92121 J Tel: 858.546.3737 Fax: 858.546.3741 1 J 4 i J i i OWL CHANDLER ASSET MANAGEMENT 1 1 1 Partner,Supervisory and Staff Qualifications and Experiences 1 KEY ADMINIMATION AND MANAGEMENT PERSONNEL. 1 Kay Chandler,President,and Martin Cassell,CEO and Chief Investment Officer,are primarily responsible J for firm administration and management. Nicole Dragoo,Chief Operating Officer and Chief Compliance Officer, plays a significant role in managing day-to-day operations at the firm, and also has major 1 responsibility for regulatory compliance. TEAM QUALIFICATIONS AND EXPERTISE Our team of highly qualified investment professionals has extensive experience designing and J implementing investment programs that meet the investment objectives of our clients.The principals,Kay J Chandler and Martin Cassell set the standard. Both began their careers as investment officers for Iarge public agencies.Ms.Chandler served as investment officer for San Diego County,and later for.the City of San Diego for a total of over ten years.Mr.Cassell also served as an investment officer for the City of San Diego. Ms. Chandler has managed public sector portfolios for over 30 years, while Mr. Cassell's experience with public portfolios spans over 21 years. 1 The experience the firm's principals gained as investment officers within large public agencies contributes significantly to their unique qualifications and perspectives in leading a firm that manages public funds. Ms. Chandler and Mr.Cassell have carefully assembled a team of professionals that have the specialized 1 expertise and diverse skills necessary to implement highly effective investment management programs for local agencies. Each of our portfolio managers has earned the designation of Chartered Financial Analyst, a rigorous certification program that is a globally recognized standard for measuring the competence and integrity of investment professionals. Following is an introduction to the team of professionals that will be directly involved with the City of Menifee's account,including their current responsibilities within the firm,as well as the role they will play in the City's engagement. CHANDLER TEAM Kay Chandler,CFA Client service 1975 1988 President Strategic firm oversight 1 Martin Cassell,CFA Development of investment strategy Leader of investment team 1987 1991 CEO,Chief Investment Officer Oversight of firm's business j Supervision of investment team j Ted PiorkowsK CFA Portfolio management/trading 1987 1999 SVP, Lead Portfolio Manager Portfolio strategy implementation 1 Lead PM for the City of Menifee 5 CHANDLER C ASSET �� I MANAGEMENT Economic analysis Brian Perry Investment research 1996 2005 VP,Investment Strategist Portfolio strategy Client communication Jayson Schmitt,CFA Portfolio management/trading 1994 1995 VP,Portfolio Manager Corporate credit analysis Marco Nicoll,CFA Portfolio management(trading VP,Portfolio Manager Quantitative research 1999 2004 Back-up PM for the City Shelly Henbest Credit analysis 2000 2009 Credit Analyst ? Eric Young Trading 2005 _ 2007 Associate,Portfolio Specialist Analytic support Leader of 3-person investment Nicole Dragon,JD COO,Chief Compliance Officer operations team 2000 2001 For detailed resumes of all team members who will participate in this engagement, please see the Team Biographies in Appendix B. Ted Piorkowski will serve as your lead portfolio manager and primary contact and Marco Nicoli will serve as his back up.All members of the team will be familiar with all aspects of the relationship.Your requests 1 for information can be processed efficiently by any member of the team. J INVOLVEMENT IN PROFESSIONAL ORGANIZATIONS Maintaining an authoritative presence in the specialized area of government investment advice is crucial to the firm and to our clients. Staff members recognize the importance of staying current on developments that may impact local governments, and lend their own expertise to develop recommendations and best practices for advisers and their clients. Our involvement occurs on several levels. Professional staff members are active in Government Finance Officers Association(GFOA), California Society for Municipal Finance Officers(CSMFO),California Municipal Treasurers Association(CMTA), California Debt and Investment Advisory Commission(CDIAC)and other regional associations,where we have been involved as advisers to committees, instructors at education workshops, presenters at conferences and contributing authors to publications. Kay Chandler is one of three co-authors of The California Investment Primer, a reference book commissioned by the California State Treasurer's Office for California public fund managers. We are involved in advising on revisions and updates to CDIAC's Local Agency Investment Guidelines, a publication to assist local officials interpret and implement investment laws in the California Government Code. 1 J 6 1 J AMERj CHANDLER ASSET MANAGEMENT Similar Services with Other Government Entities i Chandler has been providing the same investment management services to our government entity clients that the City of Menifee has requested since 1988. Fifty-one of our 67 clients are government entities. II Following are four client references for Chandler Asset Management. A complete list of our clients is available upon request. CHANDLER ASSET MANAGEMENT PUBLIC AGENCY RXftRENCES y June 30,2009 1 City of Brea Discretionary Mr.William Gallardo Discretionary One Civic Center Circle $111.8 million Portfolio 1996 Finance Director 19 Brea,CA 92821 Management 714-671 rea. b'll a ci.l�rea.ca.us City of Corona Discretionary T Haley I 400 South Vicentia Avenue $194.2 million Portfolio 2006 TreasurerDic 951-279-3500 Corona,CA 92882 Management dick.ha]qy(@cLcorona.ca.us 1 City of San Berndino Discretionary N,r.David Kennedy ar . 300 North D Street,Second Floor $27.4 million Portfolio 2005 909-3 Treasurer 22 San Bernardino,CA 92418 Management & davidkennedv gpa a nl.com I� City of Westminster Discretionary •Paul Espinoza 1 8200 Westminster Blvd. $144.8 million Portfolio 2003 Finance Director Westminster,CA 92683 Management 714-898-3311 cimestminster.ca.tas i 1 J .. J 1 �C CHANDLER ASSET MANAGEMENT I J Specific Investment Management Approach INVESTMENT MANAGEMENT SERVICES • Portfolio Management—Our portfolio management team employs a highly disciplined approach to managing portfolios. They use their years of investment experience,acquired through various market environments, to structure portfolios that achieve our clients' objectives. Our investment discipline generates competitive results by: o Focusing on and effectively managing the risk in the portfolios. o Rebalancing the portfolio as needed to maintain the proper profile. 1 o Performing detailed due diligence on securities considered for purchase to determine J creditworthiness and liquidity. o Selecting securities that have the best value at the time a strategy is being implemented. o Using our proprietary,quantitative Horizon Analysis Model to test portfolio structures to determine the optimal structure for the current interest-rate and yield-curve environment. Investment Policy Review—Our partnership with our clients begins with a thorough review of their 1 investment policy so we clearly understand their investment objectives and constraints. We review their policy at least annually and recommend revisions when necessary. • Competitive Transaction Executions,Settlement and Documentation—We execute all investments. on a competitive basis to get the best price for the investment. We also settle trades for our clients. ] We provide full and detailed documentation of all investment activities including trade tickets,broker confirmations and safekeeping paperwork. • Portfolio Accounting and Reporting — Our operations department maintains full portfolio accounting. Chandler clients receive a monthly report that presents management summaries of portfolio characteristics, policy compliance and performance, as well as full accounting detail. The monthly report includes an asset listing with cost, book and market values, a transaction ledger, an J earned interest report,and total return information,compared to the client's selected benchmarks. All reports are available on the third business day following month-end. Through our Chandler Report Viewer website the City will have secure online access to daily updates of transactions and holdings and historic monthly and quarterly reports. Sample Monthly,Quarterly and GASB 40 reports are provided in Appendix C. • Compliance Monitoring and Reporting —Your specific policy constraints and objectives will be input into the Charles River Development Investment Management System which monitors portfolio compliance with investment policies and objectives for each client. Included in the monthly report is a compliance report that summarizes the compliance in each relevant category. 1 Client Training and Education- Several of our investment professionals are regular presenters and Jfaculty members for national and regional associations. We offer our clients training that can be done with their staff,investment committee and/or other officials. • Communication-We keep our clients fully informed of investment strategies,market conditions and any developments that have relevance to their investment program. We meet with them as often as they request to review their investment program and performance. Usually our clients request quarterly teleconference updates with their finance staff and semi-annual or annual in-person reviews 1 with their governing board. Our investment professionals are always available by phone to answer J any questions. J , J 8 J C 111 CHANDLER ASSET MANAGEMENT J INVESI`MENT MANAGEMENT PROCESS Chandler's investment management process consists of three main components: portfolio construction, security selection,and portfolio rebalancing. 1. Portfolio Construction A proprietary Horizon Analysis Model is the quantitative foundation for Chandler's portfolio construction 1 process. The Model enables our portfolio management team to integrate its research into the portfolio management process in a quantitative,disciplined and repeatable way. Inputs to the Model include(1)current yields on Treasury, agency and(if permitted)corporate securities, (2)specific client constraints, such as maturity restrictions,cashflow needs,or maximum sector exposure . and(3)nine different forecasted interest rate scenarios that may occur at the 6-month horizon date. Through an iterative process,the Model generates the"optimal portfolio structure" (maturity distribution and sector allocation),which we define as the portfolio that achieves a return greater than the benchmark in each of the nine scenarios.That is,the Model generates a portfolio structure that we expect will outperform the portfolio's benchmark over a wide range of possible future interest rate movements. The optimal portfolio structure is then critically evaluated by the portfolio management team.Based upon their expertise and judgment,the team makes any necessary changes and begins the construction of the 1 optimal portfolio. This combination of a rigorous quantitative structure and experienced qualitative oversight is a hallmark of all Chandler's portfolio management activities. 1 2. , Security Selection J The second step in the Chandler portfolio management program is the selection of individual securities that will be held in the optimal portfolio. Team members analyze market conditions and review dealer inventories in order to find securities that are best suited to meet the Model's recommended portfolio structure, and which have high relative value. The selection process incorporates the rigorous credit review process described on Page 20 along with quantitative valuation techniques. Trades are executed on a competitive basis with broker/dealers on our approved list and are settled on a delivery vs. payment basis into the client's custody account. J 3. Portfolio Rebalancing Our philosophy is to manage a client's portfolio to risk profile targets; therefore, the ongoing portfolio management process includes periodic portfolio rebalancing in order to maintain the proper risk profile. J We typically run the Horizon Analysis Model at least once a month to determine if changes in market conditions warrant portfolio rebalancing. } ADDING VALUE Jj We believe that over the long run, effective risk management enhances the potential for higher returns while maintaining public entities' primary objectives of safety and liquidity. We believe we are able to actualize that philosophy by implementing portfolios that meet each client's investment objectives for safety and liquidity while seeking to generate additional returns through incremental outperformance of the client's benchmark in all market environments. J 9 1 i CHANDLER ASSET 1t MANAGEMENT Our primary strategy for adding value to portfolios is applying a disciplined,repeatable process to manage risk in our clients'portfolios. Our process includes: 1. Understanding each client's investment objectives and constraints. J2. Maintaining the proper duration in the portfolio in relation to the duration of the client-selected benchmark. 3. Maintaining the optimal term structure,or placement of securities along the yield curve. 1 4. Actively managing security selection and sector allocation based on analysis of market and credit J condition and in compliance with client investment guidelines. 5. Analyzing relative value of securities and continuously reviewing dealer inventories to identify securities that offer the best value for implementing our strategies. 6. Maintaining an ongoing dialogue with each client through periodic investment meetings, and telephone contact with City staff. Chandler develops and implements portfolio strategies that are tailored to meet the exact needs of each client. Portfolios with similar characteristics are grouped into composites for the purpose of computing 1 and reporting GIPS® -compliant performance results. The GIPS"' standards are a set of standardized, industry-wide ethical principles that provide investment firms with guidance on how to calculate and report their investment results to prospective clients. The Standards facilitate comparison among investment lfirms. We have provided annualized composite returns in the table on the following page for three investment styles most often selected by our public agency clients. The returns are measured over a ten year period ending June 30,2009.The performance of each style is compared to the performance of its benchmark. The first investment style is the Chandler Ultra Short Bond that has a duration of 0.97 years as of June 30, J 2009 and has as its benchmark the Merrill Lynch 0-3 Year Treasury Index. Our Ultra Short Bond style J outperformed its benchmark by 49 basis points over the last ten years. 1 The next investment style is the Chandler Limited Maturity which has a duration of 1.84 years as of June J 30,2009 and has as its benchmark the Merrill Lynch 1-3 Year Treasury Index. Our Limited Maturity style outperformed its benchmark by 40 basis points over the last ten years. The final investment style in the table is the Chandler Short Term Bond that has a duration of 2.44 years as of June 30,2009 and has as its benchmark the Merrill Lynch 1-5 Year Government Index. Our Short Term 1 Bond style outperformed its benchmark by 33 basis points over the last ten years. l l 1 l 10 J I CHANDLER ASSET 01% MAfdAGEMEfVT 1 1 CHANDLER ASSET MANAGEMENT J COMPOSITE PERFORMANCE June 30,2009 InvesIrric-,ot Stylu Portfolio 10 Years Ending 10 Yoars EndingAnnualizod Total Return ii(Gross of fces) Chandler Ultra Short Bond 0 97 4.33% 3.84% ML 0-3 Treasury Chandler Limited Maturity 1.84 4.99% 4.59% j ML 1-3 Treasury 1 Chandler Short Term Bond 2.44 5.45% 5.12% ML 1-5 Year Government Chandler Asset Management performance is prepared and presented in compliance with GIPS®(Global Investment Performance Standards),and has been independently verified. Please refer to Appendix D for J our GIPS®-compliant performance presentation on our returns since inception, and a copy of the GIPS® J compliance verification statement. l Although past performance is no guarantee of future results,we believe the professional services we offer, J and the performance we achieve,will provide value to our clients well in excess of the fees we charge. IMPLEMENTING MENIFEE'S INVESTMENT PLAN Chandler's team will collaborate with you to select a market benchmark with a risk profile (modified duration and credit exposure)that reflects both your investment objectives and your policy constraints. 1 We have implemented a segmented portfolio approach for many of our clients that includes a liquidity Jcomponent and a reserve component. The liquidity portfolio is structured to provide sufficient funds for near-term disbursements. The reserve portfolio is designed to enhance earnings and long-term growth. Once the benchmark selection process is complete, both the City and our team will have a solid understanding of how to structure your portfolio to maintain a risk profile that achieves yourobjectives and complies with your constraints. You will have decided on a target duration and asset allocation for your l short-term liquidity component and for the reserve or longer term, growth-oriented component of the 1 portfolio. 1 J 11 i CXV ASSET CHANDLER MANAGEMENT 1 The City's investment policy includes guidelines on permitted investments. Within those parameters,we 1 would make the following recommendations for the portfolio,which are similar to the'recommendations we have implemented for our existing public agency clients with similar portfolio characteristics. Our goal is 1 to achieve returns that regularly and modestly exceed the return on your benchmark. J 1. Overnight Liquidity: Our current recommendation for overnight liquidity is investment in LAIF, 1 which remains,in our opinion,the safest alternative for public agencies in California,as well as the J highest yielding. Settled law makes it clear that the State cannot borrow or take funds invested in LAIF. Our investment team stays in close contact with the investment staff at LAIF and we are 1 confident in their prudence and professionalism. J2. Reserve Portfolio Duration: At this time,we recommend that the current duration of the reserve portfolio be slightly longer (1-2% longer) than the duration of the selected benchmark. With a steep yield curve(i.e., longer rates much higher,on a historical basis,than shorter rates),a slightly longer duration will allow the portfolio to benefit from the"roll down"effect.Roll down is a form of return that arises when the value of a bond converges to par as its term to maturity shortens,and is beneficial to the portfolio in a steep yield curve environment. 3. Sector Allocation: We recommend a 15%allocation to US Treasury securities at this time,due to the fact that the economic environment is still uncertain, and the credit problems of 2008 are not fully resolved. US Treasuries remain the safest investment in the world. The incremental yield on federal agency securities compared to Treasuries is below its historic average. Although at this time we do recommend an allocation to federal agency securities of approximately 65%due to their modestly higher yield,we would normally have an even higher allocation to agencies.Finally, we recommend investment in US guaranteed Treasury Liquidity Guarantee Program(TLGP)corporate notes of approximately 20%for their added yield as well as for additional diversification. Along with risk and volatility, the credit crisis of 2008-09 has brought opportunity to public investors. One opportunity which we recommend is investing in corporate securities issued under the TLGP. These securities, issued by certain corporations, are guaranteed by the full faith and credit of the United States for timely repayment of principal and interest.This guarantee means that TLGP bonds are legal investments under California Government Code Section 53601. They offer y diversification and yields that are comparable to the yields on agencies such as FNMA and FHLMC. J 4. Term Structure (Yield Curve Placement): We currently recommend that the portfolio have a slightly bulleted structure,meaning that we will weight maturities around the average duration of the portfolio,rather than as a maturity ladder. Such a bulleted structure tends to perform best in the type of steep yield curve environment that we currently see. 5. Security Selection: Our security selection process focuses on fording securities to insert into the portfolio that have high relative value in the Treasury and agency sectors. We also recommend l staying with the highest quality underlying credit within the TLGP sector to avoid"headline risk". J 12 CHANDLER 0111 ASSET MANAGEMENT PRICING DOCUMENT Chandler Asset Management will be pleased to provide all of the services described in this proposal to the City of Menifee in accordance with the fee schedule provided in the separate envelope marked"Investment Cost,City of Menifee". I i I t f I ! 13 1 1 i Exhibit B City shall compensate Chandler Asset Management monthly an amount calculated on the average market value of City's portfolio,including accrued interest,in accordance with the following schedule: Assets Under Management Annual Investment Management Fee First$20 million 0.12 of 1%(12 basis points) Next$40 million 0.09 of 1%(9 basis points) Assets in excess of$60 million 0.06 of 1% (6 basis points) The fees expressed above do not include any custody fees that may be charged by City's bank or other third party custodian. Fees shall be prorated to the effective date of termination on the basis of actual days elapsed, and any unearned portion of prepaid fees shall be refunded. City is not required to pay any start-up or closing fees;there are no penalty fees and no annual minimum fees. Exhibit C CITY OF MENIFEE STATEMENT OF INVESTMENT POLICY FISCAL YEAR 2009/10 I. PURPOSE AND POLICY This statement is intended to provide guidelines for the prudent investment of the City of Menifee's (City)temporary idle cash., and to outline the procedures for maximizing the efficiency of the City's cash management system. It is intended to provide meaningful guidance in the management of the City's investment portfolio and not be overly restrictive given the changing economic and investment market conditions. This policy statement shall be reviewed no less than annually by the Finance Committee and shall be re-adopted by the City Council every year. It is the policy of the City of Menifee to invest public funds in a manner which will provide the highest investment return with the maximum security, while meeting the daily cash flow demands of the entity, and conforming to all state and local statutes governing the investment of public funds, II. SCOPE This investment policy applies to all financial assets of the City. These funds are accounted for in the official City accounting records and the City's Comprehensive Annual Financial Report and include the following funds: A. General Fund B. Special Revenue Funds C. Capital Project Funds D. Debt Service Funds E. Trust Accounts III. PRUDENCE Investments shall be made with judgment and care—under circumstances then prevailing— which persons of prudence, discretion and intelligence exercise in the management of their own affairs, not for speculation, but for investment, considering the probable safety of their capital as well as the probable income to be derived. The City of Menifee operates it's temporarily pooled cash investments under the "prudent person" and/or"prudent Investor" standard, Probate Code Section 16040, et. seq., and shall be applied in the context of managing an overall portfolio. This affords the City a broad spectrum of investment opportunities as long as the investment is deemed prudent and is allowable under current legislation of the State of California, Government Code Section 53600, et. seq. Investment officers acting in accordance with written procedures-and the investment 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 timely and appropriate action is immediately taken to control adverse developments. Page 1 of 12 Exhibit C IV. OBJECTIVE The City's cash management system is designed to accurately monitor and forecast revenues, expenditures and available balances, thus enabling the City to invest funds for the maximum term possible. Preservation and protection of the City's capital is the guiding philosophy of the investment manager who will manage each portfolio to meet the guidelines stated in the California Government Code 53600 and 53601. This is a fixed income portfolio comprised of domestic fixed income instruments and cash equivalents and is intended to be structured in accordance with the City's objectives. This portfolio will be managed less aggressively than strictly discretionary fixed income portfolios. In accordance with the investment objectives stated below, assets in the portfolio will be managed in a conservative manner. Objectives for selecting investments and the order of priority are: 1. Safe -The safety and risk associated with an investment refers to the potential loss of principal, interest or a combination of these amounts. The City of Menifee only operates in those investments that are considered very safe. The City shall not engage in speculation. 2. Liquidity - This refers to the ability to "cash in" at any moment in time with a minimal chance of losing some portion of principal or interest. liquidity is an important investment quality, especially when the unexpected need for funds occurs. 3. Yield—This is the potential dollar earnings an investment can provide and sometimes is described as"rate of return". The primary Investment objective is: Safety of Principal The safety and risk associated with an investment refers to the potential loss of principal, interest or a combination of these amounts. The City of Menifee only operates in those investments that are considered very safe. Preservation of Purchasing Power Asset growth, exclusive of contributions and withdrawals, should strive to exceed the rate of inflation in order to preserve the purchasing power of the City's assets. The preservation of purchasing power is also known as the "Real Rate of Return" (RRR) in the future value of money concept. The secondary, but equally important objective is: Growth of Capital A. Asset growth, exclusive of contributions and withdrawals, should also be equal to or exceed the return of the Local Agency Investment Fund (LAIF) plus fees on a consistent basis. If the investment policies of LAIF should change, this objective will be re-evaluated. B. Asset growth, exclusive of contributions and withdrawals, should provide a rate of return competitive with that of an index comprised of the Lehman 10-Year Government / Corporate Index and 90-Day Treasury Bills, while Incurring similar or less risk than such index. Page 2 of 12 Exhibit C Growth of capital shall be expected to be somewhat less than of a more aggressively structured discretionary fixed income portfolio over time. C. Cash flow and asset/liability matching information will be made readily available. Adequate liquid cash should be maintained by the City so that a forced sale of longer-term securities at a loss is unnecessary to cover short-term cash needs. The overall program shall be designed and managed with a degree of professionalism worthy of the public trust. Losses are not acceptable on a sale before maturity and should be taken only if the reinvested proceeds will result in a total return greater than would have been by the old investment instrument considering any capital loss of foregone interest on the original investment. While active management of the account will be utilized to attain the highest returns with the least amount of risk, only securities that could be held to maturity without loss to the City should be purchased. The above objectives are expected to be achieved over a minimum time horizon of 3—5 years. Given the cyclical nature of the financial markets, the success of the portfolio manager in achieving these goals should not be judged in any shorter period of time. V. DELEGATION OF AUTHORITY Authority to manage the City of Menifee's investment program is derived from City Council Resolution. Management responsibility for the investment program is hereby delegated to the City 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 his/her absence. The City of Menifee's Treasurer is authorized to: A. Formulate any and all procedures necessary to implement this policy. B. Determine the allocation of the City's total funds available for investment. C. Engage investment management consultants to assist in the investment, management, oversight, evaluation, or other services related to the City's investments. D. Take other actions, as appropriate and necessary, to implement and carry out this policy. VI. INVESTMENT PROCEDURES The City Treasurer shall establish written investment policy procedures for the operation of the investment program consistent with this policy. The procedures should include reference to safekeeping, wire transfer agreements, banking service contracts and collateral/depository agreements. Such procedures shall include explicit delegation of authority to persons responsible for investment transactions. No person may engage in an investment transaction except as provided under the terms of this policy and the procedures established by the City Manager. Subject to the limitations stated herein, and when the services of an investment management consultant are utilized, the designated investment manager is given full discretion consistent with the investment objective of the investment portfolio. The asset allocation model of the portfolio between fixed income and cash equivalents will vary according to the investment manager's outlook for the economy and the financial markets, and in consultation with the City Page 3of12 Exhibit C Treasurer. A portion of the portfolio may be allocated to cash equivalents when the investment manager deems prudent. No investment shall have a maturity greater than five (5)years. The fixed income portion of the City's investment portfolio will consist entirely of U.S. dollar denominated, investment grade issues. The portfolio will be well diversified, utilizing U.S. Treasuries and security issued Federal Agencies. The maturity structure of the portfolio will vary according to the investment manager's interest rate outlook, tailored within the restrictions the City of Menifee has specified. The investment manager is an active fixed income manager and securities will not necessarily be held until maturity. Short-term investments will consist of U.S. Treasury Bills, floating rate notes or similar instruments and /or U.S. Government Money Market funds. VII. ETHICS AND CONFLICTS OF INTEREST Officers, employees, and agents involved in the investment process for the City of Menifee shall refrain from personal business... activities that could conflict with the proper execution of the investment program, or which could impair their ability to make impartial decisions. Officers, employees, and agents involved in the investment process shall abide by the California Government Code Section 1090 et. seq., and the California Political Reform Act, California Government Code Section 81000 et. seq. Vill. AUTHORIZED FINANCIAL DEALERS AND INSTITUTIONS The City Treasurer will maintain a list of financial institutions authorized to provide investment services. In addition, a list will also be maintained of approved security broker/dealers selected by credit worthiness who are 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 15C3-1 (uniform net capital rule). No public deposit shall be made except In a qualified public depository as established by state laws. All financial institutions and broker/dealers who desire to become qualified bidders for investment transactions must supply the City Treasurer with the following: audited financial statements, proof of National Association of Security Dealers certification, trading resolution, proof of state registration, completed broker/dealer questionnaire, and certification of having read entity's investment policy and depository contracts. An annual review of the financial condition and registrations of qualified bidders will be conducted by the City Treasurer. Also, a current audited financial statement is required to be on file for each financial institution and broker/dealer in which the City invests. The City Treasurer will require all authorized financial institutions with which City funds are on deposit to provide a copy of the institution's annual report. The annual report shall include audited financial statements and any other information deemed pertinent by the City Treasurer. IX. AUTHORIZED AND SUITABLE INVESTMENTS The following investments are authorized by the California Government Code, as it may be amended from time to time. • Local Agency Investment Fund (Sec. 16429.1) • County Treasurer demand deposits {Sec. 536841 • Passbook savings demand deposits (Sec. 53635) Page 4 of 12 Exhibit C • Certificates of Deposit (5-year maximum) (Sec. 53601 & 53635} • Bonds issued by the City of Menifee (Sec. 53601 (a)) • Securities of the U.S. Government, or its agencies (Sec. 53601 (b) & (e)) • Registered securities of the State of California (Sec. 53601 (c)) • Securities of other local agencies within the State of California (Sec. 53601 (d)} • Bankers acceptances (40% maximum) (Sec. 53601 (g)} • Commercial paper(25% maximum) (Sec. 53601 (h)} • Negotiable certificates of deposit(30% maximum) (Sec. 53601 ()} • Repurchase agreements (1-year term maximum) (98% of underlying collateral maximum) (Sec. 53601 Q) • Reverse repurchase agreements (92-days maximum, 20% maximum) (Sec. 53601 (j)} • Medium term notes of corporations or licensed depository institutions (5-year maximum) (30% maximum) (Sec. 53601 (k)) • Mutual funds that invest only in State of California authorized investments (20% maximum combined with 53601(1)(B) below) {Sec. 53601 (k)(A)) • SEC-registered money market mutual funds (20% maximum combined with Sec. 53601 (k)(A) above) (Sec. 53601 (k)(B)) • Asset-backed and mortgage-backed securities (20% maximum) (Sec.53601 (o),(p), Sec. 53651 &Sec. 53652) However, the City of Menifee limits its investments to the following vehicles: • Securities of the U.S. Government, or its agencies (US T-Bills, US T-Notes, Federal Agency Issues such as FICB's, FFCB's, FLB's, FHLB's, FNMA's, SBA's, GNMA's, TVA's, and SALLIE MAE's). • Certificates of Deposit (5 year maximum). • Commercial Paper rated A-1 by Standard & Poor's Corporation or P-1 by Moody's Commercial Paper Record. • Banker's Acceptances. • Local Agency Investment Fund (LAIF). • Passbook savings demand deposits. • Mutual funds that invest only in State of California authorized investments. • SEC-registered money market mutual funds. • Corporate Bonds rated AA or better. Any newly developed derivative of an allowable investment that is not specifically mentioned in this policy must be recommended by the City Treasurer for inclusion in the policy. Any amendments to the policy must be submitted to the City Council for review and approval. X. INVESTMENT POOLS AND MUTUAL FUNDS A thorough investigation of the poollfund is required prior to investing, and on a continual basis. There shall be a questionnaire developed which will answer the following general questions: • A description of eligible investment securities, and a written statement of investment policy and objectives. • A description of interest calculations and how it is distributed, and how gains and losses are treated. • A description of how the securities are safeguarded (including the settlement processes), and how often the securities are priced and the program audited. Page 5 of 12 Exhibit C • A description of who may invest.in the program, how often, what size deposit and withdrawal are allowed. • A schedule for receiving statements and portfolio listings. • A determination of whether reserves, retained earnings, etc. are utilized by the pool. • A fee schedule, and when and how it is assessed. • A determination of whether the pool is eligible for bond proceeds and/or will it accept such proceeds. XI. PROHIBITED INVESTMENTS Pursuant to Government Code Section 53601.6, local agencies are prohibited from making investments in the following vehicles: • Inverse floaters, range notes, or mortgage-derived interest-only strips • Zero-interest coupon securities The City further limits investments by expressly prohibiting investments in the following: • Stocks • Futures and options • Medium term corporate notes • Asset-backed and mortgage backed securities • Registered securities of the State of California or other local agencies within the State of California • Repurchase agreements • Reverse repurchase agreements • Leveraged investments of any kind • Derivative securities • Any other investment which in the future may be prohibited by applicable law XII. SAFEKEEPING AND CUSTODY Deposits of surplus funds must be made in State or National banks, State or Federal savings associations or State or Federal credit unions within the State of California. The deposits cannot exceed the amount of the institution's paid-up capital and surplus. The institution must collateralize deposits of public funds with eligible securities having a market value of at least 110% of the total amount of the deposit, except that as eligible collateral, first trust deeds must have a market value of at least 150% of the total amount of the deposits and letters of credit drawn on the Federal Home Loan Bank may have a minimum market value of 105%. (Sec. 53652) The City Treasurer may waive collateral for that portion of a deposit which is insured pursuant to Federal law. Currently, the first $100,000 of a deposit is federally insured. Deposits in excess of$100,000 are collateralized as previously indicated. All security transactions entered into by the City of Menifee 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. Page 6 of 12 Exhibit C XIII. DIVERSIFICATION The City of Menifee will diversify its investments by security type and institution. Securities purchases and holdings are maintained within statutory limits imposed by the California Government Code. The City further limits its investments as follows (as a percentage of the overall portfolio): Savings Account No limit U.S. Treasury Bills - 100% (not more than 30% of the available funds at the time of investment shall be placed in any one particular agency of the U.S. Government, i.e. FNMA—Federal National Mortgage Association, GNMA— Government National Mortgage Association, FFCS—Federal Farm Credit System, FHLMC—Federal Home Loan Mortgage Corporation and FHLB—Federal Home Loan Banks. Furthermore, investments in any one financial institution in combination with any other debt from that institution shall not exceed 20% of the City's surplus funds.) U.S. Treasury Notes 40% - Federal Agency Securities 20% The Local Agency Investment Fund $40,000,000 Certificates of Deposit 10% Banker's Acceptances 10% Commercial Paper 10% Corporate Bonds 25%(only those Corporate Bonds with a minimum rating of AA or better) XIV. MAXIMUM MATURITIES To the extent possible, the City of Menifee will attempt to match its investments with anticipated cash flow requirements. Unless matched to a specific cash flow, and with prior City Council approval, the City will not directly invest in securities maturing more than five (5) years from the date of purchase. XV. INTERNAL CONTROL The City Treasurer shall establish an annual process of independent review by an external auditor. This review will provide internal control by assuring compliance with policies and procedures. XVI. PERFORMANCE STANDARDS The investment portfolio shall 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. The portfolio performance results will be measured on a quarterly basis by the investment manager. Investment performance will be measured against commonly accepted market benchmarks which approximately the specific restrictions on the portfolio in accordance with applicable current legislation by the State of California. The City's investment strategy is passive. Given this strategy, the basis used by the City Treasurer to determine whether market yields are being achieved shall be to compare to the Average Federal Funds Rate. Page 7 of 12 Exhibit C XVII. REPORTING The City Treasurer shall render a monthly investment report to the City Council and the City Manager. The report shall include the type of investment, institution, date of maturity, par value and amount of investment, rate of interest, current market value, source of the market value, and such other data as may be required by the City Council. The report shall also include a statement denoting the ability of the City to meet its expenditure requirements for the ensuing six (6) months or an explanation as to why sufficient funds may not be available and a statement that the City's investment portfolio is in compliance with the City's Investment Policy or the manner in which it may not be in,compliance. {Sec. 53646J XVIII. INVESTMENT POLICY ADOPTION: This investment policy shall be adopted by resolution of the City Council of the City of Menifee. The policy shall be reviewed annually by the City Council and any modifications made thereto must be approved by the City Council. Page 8 of 12 GLOSSARY OF TERMINOLOGY SECTION A—TYPES OF INVESTMENTS U.S.Treasury Bills -are direct obligations of the United States Government issued weekly with maturity dates up to one year. They are issued and traded on a discount basis with interest computed on a 360-day basis. They are issued in amounts of$10,000 and up, in multiples of $5,000. They are a highly liquid security. The City limits its U.S. Treasury Bill investments to no more than 60% of its portfolio. U.S. Treasury Notes - are direct obligations of the United States Government initially issued with two to ten year maturities. They are actively traded in a large secondary market and are very liquid. The Treasury may issue notes with a minimum of $1,000; however, the average minimum is $5,000. The City limits its U.S. Treasury Note investments to no more than 40% of its portfolio. Federal Anencv Securities - are guaranteed directly or indirectly by the United States Government. All agency obligations qualify as legal investments and are acceptable as collateral for public deposits. They usually provide higher yields than regular Treasury issues with all of the same advantages. Examples include: FICB's (Federal Intermediate Credit Bank Debentured - are loans to lending institutions used to finance the short-term and intermediate needs of farmers, such as seasonal production. They are usually issued monthly in minimum denominations of $3,000 with a nine-month maturity. Interest is payable at maturity and is calculated on a 360-day basis. FFCB's (Federal Farm Credit Bank1 - are debt instruments used to finance the short and intermediate tern needs of farmers and the national agricultural industry. They are issued monthly with three and six month maturities. The FFCB issues larger vehicles (one to ten years) on a periodic basis. These issues are highly liquid. FLB's (Federal Land Bank Bonds - are long-term mortgage credits provided to farmers by Federal Land Banks. These bonds are issued at irregular times for various maturities ranging from a few months to ten years. The minimum denomination is $1,000. They carry semi-annual coupons. Interest is calculated on a 360-day basis. FHLB's (Federal Home Loan Bank Notes and Bonds)- are issued by the Federal Home Loan Bank System to help finance the housing industry. The notes and bonds provide liquidity and home mortgage credit to savings and loan associations, mutual savings banks, cooperative banks, insurance companies and mortgage-lending institutions. They are issued irregularly for various maturities. The minimum denomination is $5,000. The notes are issued with maturities of less than one year and interest is paid at maturity. The bonds are issued with various maturities and carry semi-annual coupons. Interest is calculated on a 360-day basis. FNMA'S (Federal National Mortgage Association) - are used to assist the home mortgage market by purchasing mortgages insured by the Federal Housing Administration and the Farmers Home Administration, as well as those guaranteed by the Veterans Administration. They are issued about four times a Page 9 of 12 GLOSSARY OF TERMINOLOGY, continued year for maturities ranging from a few months to eight years. They are issued in minimum denominations of $10,000. They carry semi-annual interest coupons. Interest is computed on a 360-day basis. Other federal agency issues are Small Business Administration notes (SBA's), Government National Mortgage Association notes (GNMA's), Tennessee Valley Authority notes (TVA's), and Student Loan Association notes (SALLIE-MAE's). The City limits its Federal Agency securities in total to no more than 20% of its total portfolio. Certificates of Deposit- are time deposits of a bank or savings and loan. They are purchased in various denominations with maturities ranging from 30 days to several years. The interest is calculated on a 360-day annual basis and is payable monthly. The City limits its investment in Certificates of Deposit to no more than 10% of its portfolio and each investment must be entirely insured by the Federal Deposit Insurance Corporation (FDIC). Commercial Paper - are short-term, negotiable, unsecured promissory notes. In order for cities to purchase commercial paper, State law requires maturities to be less than 180 days, the commercial paper to be of the highest quality as provided for by Moody's Investment Service or Standard and Poor's and limited to U.S. corporations. The City limits its investment in Commercial Paper to no more than 10% of its portfolio and may not exceed 10% of a single issuer's outstanding paper. Banker's Acceptances - are negotiable time drafts drawn to finance the export, import, shipment or storage of goods, and they are termed "accepted"when a bank guarantees to pay the face value at maturity. It is an irrevocable obligation of the accepting bank and a contingent obligation of the drawer. In order for cities to purchase banker's acceptances, State law requires that the banker's acceptance be eligible for purchase by the Federal Reserve System and maturities to be less than 180 days. The City limits its investment in Banker's Acceptances to no more than 10% of its portfolio. Local Agency Investment Fund (LAIF) - is a special fund in the State Treasury which local agencies may use to deposit funds for investment. There is no minimum investment period and the minimum transaction is $5,000, in multiples of $1,000 thereafter, with a maximum balance of$40,000,000 for any agency. The City is restricted to a maximum of ten (10)transactions per month. LAIF offers high liquidity because deposits can be converted to cash in twenty-four hours and no interest is lost. All interest is distributed to those agencies participating on a proportionate share basis determined by the amounts deposited and the length of time they are deposited. Interest is paid quarterly. The State retains an amount for reasonable costs of making the investments, not to exceed one-quarter of one percent of the earnings. SECTION B—INVESTMENT TERMS AGENCIES: Federal agency securities and/or Government-sponsored enterprises. BID: The price offered by a buyer of securities. (When you are selling securities, you ask for a bid.) See Offer. COLLATERAL: Securities, evidence of deposit or other property that a borrower pledges to secure repayment of a loan. Also refers to securities pledged by a bank to secure deposits of public monies. Page 10 of 12 GLOSSARY OF TERMENOL0GY, continued COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR): The official annual report for the City of Menifee. It includes statements for the City as a whole and for each individual fund 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. 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. DIVERSIFICATION: Dividing investment funds among a variety of securities offering independent returns. FEDERAL DEPOSIT INSURANCE CORPORATION (FDIC): A federal agency that insures bank deposits, currently up to $100,000 per deposit. 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 that are members of the system. LIQUIDITY: A liquid asset is one that can be converted easily and rapidly into cash without a substantial loss of value. MATURITY: The date upon which the principal or stated value of an investment becomes due and payable. OFFER: The price asked by a seller of securities. (When you are buying securities, you ask for an offer.) See Bid. 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. PRUDENT INVESTOR STANDARD: A standard of conduct where a person acts with care, skill, prudence, and diligence when investing, reinvesting, purchasing, acquiring, exchanging, selling and managing funds. The test of whether,the standard is being met is if a prudent person acting in a similar situation would engage in similar conduct to ensure that investments safeguard principal and maintain liquidity. RATE OF RETURN: The yield obtainable on a security based on its purchase price or its current market price. Page 11 of 12 GLOSSARY OF TERMINOLOGY, continued 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 (SEC): Agency created by Congress to protect investors in securities transactions by administering securities legislation. SEC RULE 15C3-1: See Uniform Net Capital Rule, 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 investment, expressed as a percentage. Page 12 of 12