Loading...
HomeMy WebLinkAbout10 Investment Policy Agenda Item #jd` /d TRUCKEE DONNER ,,__St1PJubhc Utility District WORKSHOP STAFF REPORT To: Board of Directors From: Mary Chapman, Administrative Services Manager/Treasurer CL�L Kim Szczurek, Finance & Accounting Manager Date: December 1, 2006 Subject: INVESTMENT POLICY 1. WHY THIS MATTER IS BEFORE THE BOARD The Board last updated its investment policy in 1987. Since that time, there have been changes in reporting requirements for investments by the Governmental Accounting Standards Board as part of GASB 40. We are recommending that the Board adopt an updated policy that addresses the risk factors identified in GASB 40 and further delineate its policy as to allowed investments. 2. HISTORY The Board has adopted several investment resolutions over the past 30 years. The current policy was adopted in 1987 and is attached for your review. This policy rescinded all previous investment policies. As mentioned above, the GASB 40 pronouncement has significantly changed (and lengthened) the reporting requirements for a local government's investments and also requires the disclosure of the Board's policy for addressing specific risks relating to investing public funds. In addition to this requirement for reporting, it seems prudent for the Board to update its policy in regards to investing the District's available cash. Our outside auditors, Virchow Krause included a discussion in their management letter in regards to this issue. They specifically recommended that the Board consider the adoption of an investment policy that addresses the risks delineated in GASB 40. Attached are the following documents for your review: • Current District Investment Policy • Draft of new Investment Policy • Auditor Recommendation —2005 Management Letter— Page 1 only • Audit Report— Pages 20—25 relating to District Investments as of 12/31/06 • Status of investments— 10/31/06 • Government Code Sections 53600-53609 relating to investments • Copies of Authorized Investments & Permitted Investments of COP and CFD Reserve and other funds 3. NEW INFORMATION Kim prepared a draft investment policy from samples she obtained from the Government Finance Officers Association. We then made revisions to the policy to accommodate what we thought would be an acceptable policy for our District. 4. RECOMMENDATION This is a workshop. No action is required at this time. RESOLUTION NO. 8721 OF THE TRUCKEE DONNER PUBLIC UTILITY DISTRICT AUTHORIZING INVESTMENT OF TRUCKEE DONNER PUBLIC UTILITY DISTRICT MONIES IN LOCAL AGENCY INVESTMENT FUND WHEREAS, pursuant to Chapter 730 of the statutes of 1976 Section 16429.1 was added to the California Government Code to create a Local Agency Investment Fund in the State Treasury for the deposit of money of a local agency for purposes of investment by the State Treasurer; and WHEREAS, the Board of Directors hereby find that the deposit and withdrawal of money in the Local Agency Investment Fund in accordance with the provisions of Section 16429.1 of the Government Code for the purpose of investment as stated therein is in the best interests of the Truckee Donner Public Utility District. NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the Truckee Donner Public Utility District as follows: 1. That the deposit and withdrawal of Truckee Donner Public Utility District monies in the Local Agency Investment Fund in the State Treasury in accordance with the provisions of Section 16429.1 of the Government Code for the purpose of investment as stated therein is hereby authorized. 2. That the following Truckee Donner Public Utility District officers or employees be authorized to order the deposit or withdrawal of monies in the Local Agency Investment Fund: General Manager Finance Supervisor Deputy District Clerk 3. The Deputy District Clerk is hereby directed to send a certified copy of this resolution and the names of the individuals holding said Positions to the Truckee River Bank, and to up-date the names whenever a change has taken place. 4. All previous resolutions pertaining to the investment of monies in the Local Agency Investment Fund are hereby rescinded. PASSED AND ADOPTED by the Board of Directors of the Truckee Donner Public Utility District at a meeting duly called and held within said District on the 18th day of May, 1987 , by the following roll call vote: AYES: Cooley, Maass, Sutton and Corbett. NOES: None. ABSENT: Hamilton. TR CKEF DONNER PU IC UTILITY DISTRICT By �L. Cor hnett , President ATTEST• S san Macdonald, Deputy District Clerk sm/d2a.26 TRUCKEE DONNER PUBLIC UTILITY DISTRICT STATEMENT OF INVESTMENT POLICY DRAFT 1211106 I. INVESTMENT AUTHORITY In accordance with Section 53600 et seq. of the Government Code of the State of California, the authority to invest public funds is expressly delegated to the Board of Directors for subsequent delegation to the Treasurer. The Treasurer of the District receives direction and authority to invest any and all District funds from the Board of Directors of the District. Il. STATEMENT OF OBJECTIVES Per section 53600.5 of the California Government Code, the primary objective of the Treasurer shall be to safeguard the principal of the funds under his/her control when investing public funds. The secondary objective shall be to meet all liquidity requirements and the third objective shall be to achieve a return on the funds under his/her control. In order of priority, three fundamental criteria shall be followed in the investment program: 1. Safety of principal — Investments shall be undertaken in a manner which first seeks to ensure the preservation of principal of the portfolio. Each investment transaction shall be entered into after taking into consideration the quality of the issuer, the underlying security or collateral, and diversification of the portfolio. Market risk shall be reduced by performing periodic cash flow analysis to avoid the need to sell securities prior to maturity. 2. Liquidity— In an effort to ensure that the District's portfolio will be sufficiently liquid to meet current and anticipated operating requirements, periodic cash flow analysis will be performed. Investments shall be made so that the maturity date is compatible with cash flow needs and safety of principal. 3. Return on investment— Investments shall be undertaken to produce an acceptable rate of return after first considering safety of principal and liquidity and the prudent investor standard. Investment Strategy— The portfolio will be managed to meet the District's cash flow needs. The maximum maturity of any security will not exceed 5 years except as specifically noted below. All investment activity shall be consistent with prudent investor standard and in accordance with the authorized investments included under Section V of this policy. III. PRUDENT INVESTOR STANDARD As applicable to the District, the prudent investor standard is a standard of conduct whereby any person authorized to make investment decisions on behalf of the District acts with care, skill, prudence and diligence under the circumstances then prevailing, including but not limited to, the general economic conditions and the anticipated needs of the District, that a prudent person acting in like capacity and familiarity with those matters would use in the conduct of funds of a like character and with like aims, to safeguard the principal and meet the liquidity needs of the District. IV. PORTFOLIO Any reference to the portfolio shall mean the total of the District's cash and securities under management by the Treasurer. Except for cash in certain restricted and special funds, the District will consolidate cash and reserve balances from all funds to maximize investment earnings and to increase efficiencies with regard to investment pricing, safekeeping, and administration. Investment income will be allocated to the various funds or accounts based on their respective participation and in accordance with generally accepted accounting principles. The Treasurer may invest in any security authorized for investment under the California Government Code, subject to the limitations described herein: 1. Maturity Limitations — a. the aggregate maturity of the total portfolio must not exceed five (5) years for the general operating funds of the District. b. Funds which represent debt service reserve funds may be invested up to a term of ten years, as long as the period invested does not exceed that of the term of the debt repayment. c. Investments of restricted funds held for the Donner Lake Assessment District that are not expected to be needed to pay debt service on the SRF loan may be invested up to the term of the SRF loan. d. Construction funds may be invested to mature on or before the funds are expected to be needed for construction purposes. 2. Investment Transactions — the purchase of any investment other than those purchased directly from the issuer shall be to the extent possible from a firm designated as a Primary Dealer by the Federal Reserve of New York. 3. Sale of Securities — Securities may be sold to provide needed liquidity, to restructure the portfolio to reduce risk or to increase the expected return of the portfolio. In no instance shall a sale of securities be used for speculative purposes. All sales are to be reported to the Board on a monthly basis. 4. Prohibited Investments— Prohibited investments include inverse floaters, range notes, interest only strips derived from a pool of mortgages (Collateralized Mortgage Obligations), and any security that could result in zero interest accrual if held to maturity. (Zero interest accrual means the security has the potential to realize zero earnings depending upon the structure of the security. Zero coupon bonds and similar investments that start below the face value are legal because their value does increase.) 5. Safekeeping a. All securities transactions entered into by the District shall be conducted on a delivery versus payment (DVP) basis. b. Securities shall be held by an independent custodian designated by the Treasurer and held in safekeeping pursuant to a safekeeping agreement. c. All financial institutions which provide safekeeping services for the District shall be required to provide reports or safekeeping receipts directly to the Treasurer to verify securities taken into their possession. V. AUTHORIZED INVESTMENTS 1. The District's authorized commercial banking institution in an interest bearing checking or savings account. 2. Local Agency Investment Fund (LAIF) — Deposits for the purpose if investment in the Local Agency Investment Fund of the State of California Treasury may be made up to the maximum amount permitted by State Treasury policy. Any LAIF investments made by the District shall be considered to be short-term in nature even if the LAW has invested in individual longer-term securities. The Treasurer is authorized to make regular transfers to and from LAIF up to the limit of transactions established by the LAW investment policy for purposes of meeting the District's daily cash flow needs and earning interest on surplus funds. 3. Any other investments authorized and listed in the Government Code Sections 53600-53609. Each investment will be specifically authorized by the Board of Directors. VI. REPORTING In accordance with Section 53646 of the California Government Code, the Treasurer shall submit a quarterly report to the Board of Directors within 30 days following the end of the quarter covered by the report. The report shall include investment activity, including yield and earnings, and the status of cash by depository. VII. INTERNAL CONTROLS Annually, the Truckee Donner Public Utility District will have an independent audit by an external auditor. This audit will provide internal control by assuring compliance with policies and procedures. VIII. PARTIES AUTHORIZED TO ACT IN THE EVENT OF THE ABSENCE OF THE TREASURER In the event of the absence of the Treasurer, the following positions are authorized to make necessary and authorized investments pursuant to Section V of this policy: General Manager Assistant General Manager Finance and Accounting Manager VirchOrause &company April 7, 2006 Truckee Donner Public Utility District 11570 Donner Pass Road PO Box 309 Truckee, CA 96160 Dear Board Members: We are presenting for your consideration our comments and recommendations on the system of internal control and other operating matters. These matters came to our attention during our audit of the financial statements of Truckee Donner Public Utility District (district) for the year ended December 31, 2005, which we reported upon on April 7, 2006. This letter, by its nature, focuses on improvements and does not comment on the many strong areas of the district's systems and procedures. The comments and suggestions on the attached report are not intended to reflect in any way on the integrity or ability of the personnel of the district. They are made solely in the interest of establishing sound internal control practices and improving the district's operations. This report is intended solely for the information and use of the directors and management and is not intended to be and should not be used by anyone other than these specified parties. NEW ACCOUNTING STANDARDS GASB NO. 40—DEPOSITS AND INVESTMENT RISK DISCLOSURES The Governmental Accounting Standards Board (GASB) has adopted new rules which modified the required financial statement disclosures for deposits and investments. In the past, the district was required to disclose in the notes to the financial statements summarized information on its bank deposits and other investments. Those disclosures focused on custodial credit risk, which is the risk that the custodian of the district's money, either the banks or brokerage firms, would fail to return this money. The new requirement, known as GASB No. 40, changes the disclosure of custodial credit risk to an exception reporting method. The only deposits or investments disclosed are those that are uninsured, unregistered and uncollateralized or collateralized or held but not in the government's name. In addition, the new rules require disclosure of several other risks related to the district's investment portfolio. These include credit risk, which is related to the rating of investment by the nationally recognized agencies, interest rate risk, which is based on the maturity or liquidity of investments and concentrations of risk with any one issuer. Finally, the new rules require disclosure of your investment policy as it relates to the items described above, or a statement that no such policy exists. The current district investment policy does not have address these risks. We recommend that management draft and the board approve an investment policy that addresses each of the risks outlined in the notes to the financial statements. Ten Terrace Court • PO Box 7398 • Madison, WI 53707-7398 • Tel 608.249.6622 • Fax 608.249.8532 • www.virchowkrause.com Virchow, Krause & Company, LLP Certified Public Accountants & Consultants • An Independent Member of Baker Tilly International TRUCKEE DONNER PUBLIC UTILITY DISTRICT NOTES TO FINANCIAL STATEMENTS December 31, 2005 and 2004 NOTE 2—CASH AND INVESTMENTS Cash and investments are recorded in accounts as either restricted or unrestricted as required by the District's certificates of participation indentures or other third-party legal restrictions. Restricted assets represent funds that are restricted by certificates of participation covenants or third party contractual agreements. Assets that are allocated by resolution of the board of directors are considered to be board designated assets. Board designated assets are a component of unrestricted assets as their use may be redirected at any time by approval of the Board. Upon Board approval, assets from designated accounts may be used to fund capital projects. These designated accounts are replenished with lost earnings accordingly. Such accounts have been designated by the board of directors for the following purposes: Building Fund In compliance with Board rules, the District maintains a building fund to pay for capital improvements to the District office complex. Storm Damage Fund The District maintains a designated fund to provide for storm damages that may occur in the future. Electric Rate Reserve In compliance with Board rules, the District has created an electric rate stabilization fund in anticipation of future costs. During both 2005 and 2004, there was no utilization of these funds to offset increased power costs in lieu of raising electric rates. Reserve for Future Meters Prior to 1992, connection fees charged to applicants for water service included an amount, which was maintained in a designated fund, to offset the cost of future metering. As meters are installed, these funds are used to pay for related costs. Prepaid Connection Fees In compliance with Board rules, the District has set aside prepaid connection fees to cover installation costs of water services within specified subdivisions. Land Sale Trust Fund The District's Board has set aside certain funds from the sale of surplus properties to pay for future capital improvement projects. Page 20 TRUCKEE DONNER PUBLIC UTILITY DISTRICT NOTES TO FINANCIAL STATEMENTS December 31, 2005 and 2004 NOTE 2—CASH AND INVESTMENTS (cont.) As of December 31, board designated accounts consisted of the following: 2005 2004 Building fund $ 268,076 $ 274,202 Storm damage fund 331,581 323,052 Electric rate reserve 452,512 440,870 Reserve for future meters 270,210 184,739 Prepaid connection fees 73,755 72,865 Land sale trust fund 27,553 - Totals $ 1,423,687 $ 1,295,728 Certain assets have been restricted by certificates of participation covenants or third party contractual agreements for the following purposes: Certificates of Participation: Electric The terms of the Electric Division's Certificates of Participation require a reserve fund as security for each principal and interest payment as they come due. A reserve fund is set aside for the highest annual principal and interest payment over the life of the borrowed amount. All of these reserve funds are held by BNY Western Trust Company. Certificates of Participation: Water The terms of the Water Division's Certificates of Participation require a restricted fund to provide for payment of principal and interest as they come due. The Water Division's Certificates of Participation debt funds are held by BNY Western Trust Company. Facilities Fees The District charges facilities fees to applicants for new service to cover the costs of infrastructure needed to meet their systems demand. The use of such funds is restricted by California state law. Department of Water Resources (DWR) Prop 55 Reserve Fund Regulations relating to the Department of Water Resources loan require the accumulation of a reserve fund as security for each principal and interest payment as they come due. The total reserve fund equals two semi-annual payments. These funds will be set aside for the life of the borrowed amount. All of the reserve funds are invested in the State of California Local Agency Investment Fund. Page 21 TRUCKEE DONNER PUBLIC UTILITY DISTRICT NOTES TO FINANCIAL STATEMENTS December 31, 2005 and 2004 NOTE 2—CASH AND INVESTMENTS (cont.) Glenshire Escrow Accounts As described in more detail in note 10, the District received cash as part of its acquisition of the Glenshire water system and from a monthly surcharge paid by residents. The terms of the acquisition agreement specify that the cash be utilized for the construction of improvements to the Glenshire water system. The funds are being used to pay the debt service costs related to improvements. Donner Lake Special Assessment District Improvement Fund The District established the Donner Lake Special Assessment District Improvement Fund to account for all funds received from the Special Assessment Receivable, which will be used to pay the debt service costs related to the Donner Lake Water System project. Old Greenwood Construction Fund During 2003, the Old Greenwood Community Facilities District issued $12,445,000 of Special Tax bonds to finance various property improvements within Old Greenwood. The District established the Old Greenwood Construction Fund to account for the unspent bond proceeds. The District is allowed to draw upon such funds as valid construction costs are incurred. Gray's Crossing Project Fund During 2004, the Gray's Crossing Community Facilities District issued $15,375,000 of Special Tax bonds to finance various property improvements with Gray's Crossing. Additional bonds of $19,155,000 were issued in 2005. The District established the Gray's Crossing Project Fund to account for the unspent bond proceeds. The District is allowed to draw upon such funds as valid construction costs are incurred. Equipment Loans Escrow Accounts During 2005 and 2004, the District obtained loans to purchase various capital equipment. As the District receives loan funds, the proceeds are held in escrow until qualified purchases are made. The District intends to use funds remaining in escrow for future purchases of capital equipment. Other (Area Improvement Funds) The District receives funds from the County of Nevada, which are to be used only for improvements to specific areas within the District's boundaries in Nevada County. These areas include various Nevada County assessment districts. When both restricted and unrestricted resources are available for use, it is the district's policy to use restricted resources first, then unrestricted resources as they are needed. Page 22 TRUCKEE DONNER PUBLIC UTILITY DISTRICT NOTES TO FINANCIAL STATEMENTS December 31, 2005 and 2004 NOTE 2—CASH AND INVESTMENTS (cont.) As of December 31, restricted cash and cash equivalents and investments consisted of the following: 2005 2004 Certificates of participation $ 9,298,300 $ 7,158,078 Facilities fees 3,410,386 2,447,104 DWR-Prop 55 reserve fund 305,918 275,358 Glenshire escrow accounts 98,054 81,361 Donner Lake Special Assessment District Improvement Fund 2,896,845 1,201,328 Old Greenwood Construction fund 1,264 384,642 Gray's Crossing Project Fund 15,377,777 5,677,129 Equipment loans escrow accounts 156,193 387,154 Other(area improvement funds) 163,316 159,110 Total Restricted Cash and Cash Equivalents and Investments $ 31,708,053 $ 17,771,264 Cash and investments are comprised of the following cash and cash equivalents and investments as of December 31: 2005 2004 Cash and cash equivalents $ 37,829,127 $ 23,637,068 Investments—repurchase agreement 808,470 808,470 Totals $ 38,637,597 $ 24,445,538 Cash and cash equivalents of W,829,127 and $23,637,068 at December 31, 2005 and 2004, respectively, consist primarily of investments in the state pooled fund and US Treasury notes. For purposes of the statements of cash flows, the District considers all highly liquid instruments with original maturities of three months or less to be cash equivalents. The District follows GASB No. 31, Accounting and Financial Reporting for Certain Investments and for External Investment Pools. This statement establishes fair value standards for recording investments. The recorded amount for the District's investments approximated their fair values as of December 31, 2005 and 2004. Page 23 TRUCKEE DONNER PUBLIC UTILITY DISTRICT NOTES TO FINANCIAL STATEMENTS December 31, 2005 and 2004 NOTE 2—CASH AND INVESTMENTS (cont.) INVESTMENTS AUTHORIZED BY THE DISTRICT'S INVESTMENT POLICY The District's investment policy only authorizes investment in the local government investment pool administered by the State of California ("LAIF"). The District's investment policy does not contain any specific provisions intended to limit the District's exposure to interest rate risk, credit risk, and concentration of credit risk. At December 31, 2005 the District's deposits and investments were held as follows: Deposits $ 550,579 LAIF 15,064,201 Money Market Mutual Funds 22,214,347 Repurchase Agreement 808,470 Total 38.637 ,597 DISCLOSURES RELATING TO INTEREST RATE RISK Interest rate risk is the risk that changes in the market interest rates will adversely affect the fair value of an investment. Generally, the longer the maturity of an investment, the greater the sensitivity of its fair value to changes in market interest rates. As of year end, the weighted average maturity of the investments contained in investment pools and money market mutual funds is as follows: LAIF 138 days Fidelity Tax Exempt Daily MMF 28 days Federated U.S. Treasury Cash Reserve 43 days The district also has one repurchase agreement at year end for $808,470, at 6.31%, due on 11/15/2021 and backed by U.S. Agency securities. DISCLOSURES RELATING TO CREDIT RISK Generally, credit risk is the risk that an issuer of an investment will not fulfill its obligation to the holder of the investment. This is measured by the assignment of a rating by a nationally recognized statistical rating organization. LAIF does not have a rating provided by a nationally recognized statistical rating organization. The Fidelity Tax Exempt Daily MMF is also not rated. The Federated U.S. Treasury Cash Reserve is rated AAAm by S&P and Aaa by Moody's. The U.S. Agency securities pledged as security for the repurchase agreement are not rated but are implicitly backed by the U.S government. Page 24 TRUCKEE DONNER PUBLIC UTILITY DISTRICT NOTES TO FINANCIAL STATEMENTS December 31, 2005 and 2004 NOTE 2—CASH AND INVESTMENTS (cont.) CUSTODIAL CREDIT RISK Custodial credit risk for deposits is the risk that, in the event of the failure of a depository financial institution, a government will not be able to recover its deposits or will not be able to recover collateral secu.rities that are in the possession of an outside _party: The California Government Code and the District's investment policy do not contain legal or policy requirements that would limit the exposure to custodial credit risk for deposits, other than the following for deposits: The California Government Code requires that a financial institution secure deposits made by state or local governmental units by pledging securities in an undivided collateral pool held by a depository regulated under state law (unless waived by the government unit). The market value of pledged securities in the collateral pool must equal at least 110% of the total amount deposited by the public agencies. As of December 31, 2005 and 2004 all deposits were fully insured or collateralized. The custodial credit risk for investments is the risk that, in the event of the failure of the counterparty (e.g., broker/dealer) to a transaction, a government will not be able to recover the value of its investment or collateral securities that are in the possession of another party. The California Government Code and the District's investment policy do not contain legal or policy requirements that would limit the exposure to custodial credit risk for investments. With respect to investments, custodial credit risk generally applies only to direct investments in marketable securities. Custodial credit risk does not apply to a local government's indirect investment in securities through the use of money market mutual funds or governmental investment pools (such as LAIF). The securities underlying the repurchase agreement are held by the counterparty in the district's name. INVESTMENT IN STATE INVESTMENT POOL The District is a voluntary participant in the Local Agency Investment Fund (LAIF) that is regulated by the California Government Code under the oversight of the Treasurer of the State of California. The fair value of the District's investment in this poc' is reported in the accompanying financial statements at amounts based upon the District's pro-rata share of the fair value provided by the LAIF for the entire LAIF portfolio (in relation to the amortized cost of the portfolio). The balance available for withdrawal is based on the accounting records maintained by the LAIF, which are recorded on an amortized cost basis. Page 25 TRUCKEE DONNER PUD INVESTMENT BALANCES As of Month Ended 10/31/06 FIDELITY FEDERATED FEDERAL FIDELITY LAIF MONEY MKT US TREASURY HOME LN MTG INSTL PRIME CASH ELECTRIC FUNDS 5.10% 2.92% 4.58% 5.35%-Matures 9/2011 4.93% 0.00% Total General Fund $5,900,888 $0 $0 $0 $0 $0 $5,900,888 Facilities Fees-Post AB1600 1,703,487 0 0 0 0 0 1,703,487 2003 Purchase Power Buy-Out 0 0 3,638,067 0 0 0 3,638,067 Storm Damage Fund 309,413 0 0 0 0 0 309,413 Building Fund 279,984 0 0 0 0 0 279,984 Electric Rate Reserve Fund 694,128 0 0 0 0 0 694,128 Total Electric Investments $8,887,900 $0 $3,638,067 $0 $0 $0 $12,525,967 WATER FUNDS General Fund $537,104 $0 $0 $0 $0 $0 $537,104 Facilities Fees-Global after 5/5/97 3,441,567 0 0 0 0 0 3,441,567 2006 COP 11,765,000 0 0 1,901,089 16,918 27,880 13,710,887 Water Capital Reserve 101,579 0 0 0 0 0 101,579 Reserve for Future Meters 290,224 0 0 0 0 0 290,224 Donner Lake Refunds Fund 64,110 0 0 0 0 0 64,110 West River St.Assessment District 30,726 0 0 0 0 0 30,726 Prepaid Connection Fees 77,024 0 0 0 0 0 77,024 Ponderosa Palisades 4 Improvement 873 0 0 0 0 0 873 Sierra Meadows 3 Improvement Fund 5,177 0 0 0 0 0 5,177 Glenshire Loan Repayment Fund 130,422 0 0 0 0 0 130,422 Donner Lake Assessment District Fund 5,182,600 0 0 0 0 0 5,182,600 TSA SAD II Improvement Fund 71,091 0 0 0 0 0 71,091 TSA SAD V Improvement Fund 62,620 0 0 0 0 0 62,620 Land Sales Trust Fund 148,196 0 0 0 0 0 148,196 Reserve Fund-TDPUD Prop 55 310,423 0 0 0 0 0 310,423 Total Water Investments $22,218,736 $0 $0 $1,901,089 $16,918 $27,880 $24,164,623 MELLO ROOS-OLD GREENWOOD General Fund $1,201,168 $127,143 $0 $0 $0 $0 $1,328,310 Total Mello Roos-Old Greenwood $1,201,168 $127,143 $0 $0 $0 $0 $1,328,310 MELLO ROOS-GRAY'S CROSSING General Fund $1,538,458 $0 $4,973,055 $0 $0 $1,891 $6,513,404 Total Mello Roos-Gray's Crossing $1,538,458 $0 $4,973,055 $0 $0 $1,891 $6,513,404 Total Investments $33,846,262 $127,143 $8,611,122 $1,901,089 $16,918 $29,772 $44,532,305 WAIS Document Retrieval Page 1 of 13 CALIFORNIA CODES GOVERNMENT CODE SECTION 53600-53609 53600. As used in this article, "local agency" means county, city, city and county, including a chartered city or county, school district, community college district, public district, county board of education, county superintendent of schools, or any public or municipal corporation. 53600.3. Except as provided in subdivision (a) of Section 27000.3, all governing bodies of local agencies or persons authorized to make investment decisions on behalf of those local agencies investing public funds pursuant to this chapter are trustees and therefore fiduciaries subject to the prudent investor standard. When investing, reinvesting, purchasing, acquiring, exchanging, selling, or managing public funds, a trustee shall act with care, skill, prudence, and diligence under the circumstances then prevailing, including, but not limited to, the general economic conditions and the anticipated needs of the agency, that a prudent person acting in a like capacity and familiarity with those matters would use in the conduct of funds of a like character and with like aims, to safeguard the principal and maintain the liquidity needs of the agency. Within the limitations of this section and considering individual investments as part of an overall strategy, investments may be acquired as authorized by law. 53600.5. When investing, reinvesting, purchasing, acquiring, exchanging, selling, or managing public funds, the primary objective of a trustee shall be to safeguard the principal of the funds under its control. The secondary objective shall be to meet the liquidity needs of the depositor. The third objective shall be to achieve a return on the funds under its control. 53600.6. The Legislature hereby finds that the solvency and creditworthiness of each individual local agency can impact the solvency and creditworthiness of the state and other local agencies within the state. Therefore, to protect the solvency and creditworthiness of the state and all of its political subdivisions, the Legislature hereby declares that the deposit and investment of public funds by local officials and local agencies is an issue of statewide concern. 53601. This section shall apply to a local agency that is a city, a district, or other local agency that does not pool money in deposits or investments with other local agencies, other than local agencies that have the same governing body. However, Section 53635 shall apply to all local agencies that pool money in deposits or investments with other local agencies that have separate governing bodies. The legislative body of a local agency having money in a http://www.leginfo.ca.gov/cgi-bin/waisgate?WAISdocID=0005405929+0+0+0&WAISacti... 12/1/2006 WAIS Document Retrieval Page 2 of 13 sinking fund or money in its treasury not required for the immediate needs of the local agency may invest any portion of the money that it deems wise or expedient in those investments set forth below. A local agency purchasing or obtaining any securities prescribed in this section, in a negotiable, bearer, registered, or nonregistered format, shall require delivery of the securities to the local agency, including those purchased for the agency by financial advisers, consultants, or managers using the agency's funds, by book entry, physical delivery, or by third-party custodial agreement. The transfer of securities to the counterparty bank's customer book entry account may be used for book entry delivery. For purposes of this section, "counterparty" means the other party to the transaction. A counterparty bank's trust department or separate safekeeping department may be used for the physical delivery of the security if the security is held in the name of the local agency. Where this section specifies a percentage limitation for a particular category of investment, that percentage is applicable only at the date of purchase. Where this section does not specify a limitation on the term or remaining maturity at the time of the investment, no investment shall be made in any security, other than a security underlying a repurchase or reverse repurchase agreement or securities lending agreement authorized by this section, that at the time of the investment has a term remaining to maturity in excess of five years, unless the legislative body has granted express authority to make that investment either specifically or as a part of an investment program approved by the legislative body no less than three months prior to the investment: (a) Bonds issued by the local agency, including bonds payable solely out of the revenues from a revenue-producing property owned, controlled, or operated by the local agency or by a department, board, agency, or authority of the local agency. (b) United States Treasury notes, bonds, bills, or certificates of indebtedness, or those for which the faith and credit of the United States are pledged for the payment of principal and interest. (c) Registered state warrants or treasury notes or bonds of this state, including bonds payable solely out of the revenues from a revenue-producing property owned, controlled, or operated by the state or by a department, board, agency, or authority of the state. (d) Bonds, notes, warrants, or other evidences of indebtedness of any local agency within this state, including bonds payable solely out of the revenues from a revenue-producing property owned, controlled, or operated by the local agency, or by a department, board, agency, or authority of the local agency. (e) Federal agency or United States government-sponsored enterprise obligations, participations, or other instruments, including those issued by or fully guaranteed as to principal and interest by federal agencies or United States government-sponsored enterprises. (f) Bankers acceptances otherwise known as bills of exchange or time drafts that are drawn on and accepted by a commercial bank. Purchases of bankers acceptances may not exceed 180 days' maturity or 40 percent of the agency's money that may be invested pursuant to this section. However, no more than 30 percent of the agency's money may be invested in the bankers acceptances of any one commercial bank pursuant to this section. This subdivision does not preclude a municipal utility district from investing any money in its treasury in any manner authorized by the Municipal Utility District Act (Division 6 (commencing with Section 11501) of the Public Utilities Code) . (g) Commercial paper of "prime" quality of the highest ranking or http://www.leginfo.ca.gov/cgi-bin/waisgate?WAIS docID=0005405929+0+0+0&WAIS acti... 12/1/2006 WAIS Document Retrieval Page 3 of 13 of the highest letter and number rating as provided for by a nationally recognized statistical-rating organization (NRSRO) . The entity that issues the commercial paper shall meet all of the following conditions in either paragraph (1) or paragraph (2) : (1) The entity meets the following criteria: (A) Is organized and operating in the United States as a general corporation. (B) Has total assets in excess of five hundred million dollars ($500, 000, 000) . (C) Has debt other than commercial paper, if any, that is rated "A" or higher by a nationally recognized statistical-rating organization (NRSRO) . (2) The entity meets the following criteria: (A) Is organized within the United States as a special purpose corporation, trust, or limited liability company. (B) Has programwide credit enhancements including, but not limited to, overcollateralization, letters of credit, or surety bond. (C) Has commercial paper that is rated "A-1" or higher, or the equivalent, by a nationally recognized statistical-rating organization (NRSRO) . Eligible commercial paper shall have a maximum maturity of 270 days or less. Local agencies, other than counties or a city and county, may invest no more than 25 percent of their money in eligible commercial paper. Local agencies, other than counties or a city and county, may purchase no more than 10 percent of the outstanding commercial paper of any single issuer. Counties or a city and county may invest in commercial paper pursuant to the concentration limits in subdivision (a) of Section 53635. (h) Negotiable certificates of deposit issued by a nationally or state-chartered bank, a savings association or a federal association (as defined by Section 5102 of the Financial Code) , a state or federal credit union, or by a state-licensed branch of a foreign bank. Purchases of negotiable certificates of deposit may not exceed 30 percent of the agency's money which may be invested pursuant to this section. For purposes of this section, negotiable certificates of deposit do not come within Article 2 (commencing with Section 53630) , except that the amount so invested shall be subject to the limitations of Section 53638. The legislative body of a local agency and the treasurer or other official of the local agency having legal custody of the money are prohibited from investing local agency funds, or funds in the custody of the local agency, in negotiable certificates of deposit issued by a state or federal credit union if a member of the legislative body of the local agency, or any person with investment decisionmaking authority in the administrative office manager's office, budget office, auditor-controller's office, or treasurer's office of the local agency also serves on the board of directors, or any committee appointed by the board of directors, or the credit committee or the supervisory committee of the state or federal credit union issuing the negotiable certificates of deposit. (i) (1) Investments in repurchase agreements or reverse repurchase agreements or securities lending agreements of any securities authorized by this section, as long as the agreements are subject to this subdivision, including the delivery requirements specified in this section. (2) Investments in repurchase agreements may be made, on any investment authorized in this section, when the term of the agreement does not exceed one year. The market value of securities that underlay a repurchase agreement shall be valued at 102 percent or greater of the funds borrowed against those securities and the value http://www.leginfo.ca.gov/cgi-bin/waisgate?WAISdocID=0005405929+0+0+0&WAISacti... 12/1/2006 WAIS Document Retrieval Page 4 of 13 shall be adjusted no less than quarterly. Since the market value of the underlying securities is subject to daily market fluctuations, the investments in repurchase agreements shall be in compliance if the value of the underlying securities is brought back up to 102 percent no later than the next business day. (3) Reverse repurchase agreements or securities lending agreements may be utilized only when all of the following conditions are met: (A) The security to be sold on reverse repurchase agreement or securities lending agreement has been owned and fully paid for by the local agency for a minimum of 30 days prior to sale. (B) The total of all reverse repurchase agreements and securities lending agreements on investments owned by the local agency does not exceed 20 percent of the base value of the portfolio. (C) The agreement does not exceed a term of 92 days, unless the agreement includes a written codicil guaranteeing a minimum earning or spread for the entire period between the sale of a security using a reverse repurchase agreement or securities lending agreement and the final maturity date of the same security. (D) Funds obtained or funds within the pool of an equivalent amount to that obtained from selling a security to a counterparty by way of a reverse repurchase agreement or securities lending agreement shall not be used to purchase another security with a maturity longer than 92 days from the initial settlement date of the reverse repurchase agreement or securities lending agreement, unless the reverse repurchase agreement or securities lending agreement includes a written codicil guaranteeing a minimum earning or spread for the entire period between the sale of a security using a reverse repurchase agreement or securities lending agreement and the final maturity date of the same security. (4) (A) Investments in reverse repurchase agreements, securities lending agreements, or similar investments in which the local agency sells securities prior to purchase with a simultaneous agreement to repurchase the security may only be made upon prior approval of the governing body of the local agency and shall only be made with primary dealers of the Federal Reserve Bank of New York or with a nationally or state-chartered bank that has or has had a significant banking relationship with a local agency. (B) For purposes of this chapter, "significant banking relationship" means any of the following activities of a bank: (i) Involvement in the creation, sale, purchase, or retirement of a local agency's bonds, warrants, notes, or other evidence of indebtedness. (ii) Financing of a local agency's activities. (iii) Acceptance of a local agency's securities or funds as deposits. (5) (A) "Repurchase agreement" means a purchase of securities by the local agency pursuant to an agreement by which the counterparty seller will repurchase the securities on or before a specified date and for a specified amount and the counterparty will deliver the underlying securities to the local agency by book entry, physical delivery, or by third-party custodial agreement. The transfer of underlying securities to the counterparty bank's customer book-entry account may be used for book-entry delivery. (B) "Securities, " for purpose of repurchase under this subdivision, means securities of the same issuer, description, issue date, and maturity. (C) "Reverse repurchase agreement" means a sale of securities by the local agency pursuant to an agreement by which the local agency will repurchase the securities on or before a specified date and includes other comparable agreements. http://www.leginfo.ca.gov/cgi-bin/waisgate?WAISdocID=0005405929+0+0+0&WAISacti... 12/1/2006 WAIS Document Retrieval Page 5 of 13 (D) "Securities lending agreement" means an agreement under which a local agency agrees to transfer securities to a borrower who, in turn, agrees to provide collateral to the local agency. During the term of the agreement, both the securities and the collateral are held by a third party. At the conclusion of the agreement, the securities are transferred back to the local agency in return for the collateral. (E) For purposes of this section, the base value of the local agency's pool portfolio shall be that dollar amount obtained by totaling all cash balances placed in the pool by all pool participants, excluding any amounts obtained through selling securities by way of reverse repurchase agreements, securities lending agreements, or other similar borrowing methods. (F) For purposes of this section, the spread is the difference between the cost of funds obtained using the reverse repurchase agreement and the earnings obtained on the reinvestment of the funds. (j) Medium-term notes, defined as all corporate and depository institution debt securities with a maximum remaining maturity of five years or less, issued by corporations organized and operating within the United States or by depository institutions licensed by the United States or any state and operating within the United States. Notes eligible for investment under this subdivision shall be rated "A" or better by a nationally recognized rating service. Purchases of medium-term notes shall not include other instruments authorized by this section and may not exceed 30 percent of the agency's money that may be invested pursuant to this section. (k) (1) Shares of beneficial interest issued by diversified management companies that invest in the securities and obligations as authorized by subdivisions (a) to (j) , inclusive, or subdivisions (m) or (n) and that comply with the investment restrictions of this article and Article 2 (commencing with Section 53630) . However, notwithstanding these restrictions, a counterparty to a reverse repurchase agreement or securities lending agreement is not required to be a primary dealer of the Federal Reserve Bank of New York if the company's board of directors finds that the counterparty presents a minimal risk of default, and the value of the securities underlying a repurchase agreement or securities lending agreement may be 100 percent of the sales price if the securities are marked to market daily. (2) Shares of beneficial interest issued by diversified management companies that are money market funds registered with the Securities and Exchange Commission under the Investment Company Act of 1940 (15 U.S.C. Sec. 80a-1 et seq. ) . (3) If investment is in shares issued pursuant to paragraph (1) , the company shall have met either of the following criteria: (A) Attained the highest ranking or the highest letter and numerical rating provided by not less than two nationally recognized statistical rating organizations. (B) Retained an investment adviser registered or exempt from registration with the Securities and Exchange Commission with not less than five years' experience investing in the securities and obligations authorized by subdivisions (a) to (j) , inclusive, or subdivisions (m) or (n) and with assets under management in excess of five hundred million dollars ($500, 0o0, 000) . (4) If investment is in shares issued pursuant to paragraph (2) , the company shall have met either of the following criteria: (A) Attained the highest ranking or the highest letter and numerical rating provided by not less than two nationally recognized statistical rating organizations. http://www.leginfo.ca gov/cgi-bin/waisgate?WAISdocID=0005405929+0+0+0&WAISacti... 12/1/2006 WAIS Document Retrieval Page 6 of 13 (B) Retained an investment adviser registered or exempt from registration with the Securities and Exchange Commission with not less than five years' experience managing money market mutual funds with assets under management in excess of five hundred million dollars ($500, 000, 000) . (5) The purchase price of shares of beneficial interest purchased pursuant to this subdivision shall not include any commission that the companies may charge and shall not exceed 20 percent of the agency's money that may be invested pursuant to this section. However, no more than 10 percent of the agency's funds may be invested in shares of beneficial interest of any one mutual fund pursuant to paragraph (1) . (1) Moneys held by a trustee or fiscal agent and pledged to the payment or security of bonds or other indebtedness, or obligations under a lease, installment sale, or other agreement of a local agency, or certificates of participation in those bonds, indebtedness, or .lease installment sale, or other agreements, may be invested in accordance with the statutory provisions governing the issuance of those bonds, indebtedness, or lease installment sale, or other agreement, or to the extent not inconsistent therewith or if there are no specific statutory provisions, in accordance with the ordinance, resolution, indenture, or agreement of the local agency providing for the issuance. (m) Notes, bonds, or other obligations that are at all times secured by a valid first priority security interest in securities of the types listed by Section 53651 as eligible securities for the purpose of securing local agency deposits having a market value at least equal to that required by Section 53652 for the purpose of securing local agency deposits. The securities serving as collateral shall be placed by delivery or book entry into the custody of a trust company or the trust department of a bank that is not affiliated with the issuer of the secured obligation, and the security interest shall be perfected in accordance with the requirements of the Uniform Commercial Code or federal regulations applicable to the types of securities in which the security interest is granted. (n) Any mortgage passthrough security, collateralized mortgage obligation, mortgage-backed or other pay-through bond, equipment lease-backed certificate, consumer receivable passthrough certificate, or consumer receivable-backed bond of a maximum of five years' maturity. Securities eligible for investment under this subdivision shall be issued by an issuer having an "A" or higher rating for the issuer's debt as provided by a nationally recognized rating service and rated in a rating category of "AA" or its equivalent or better by a nationally recognized rating service. Purchase of securities authorized by this subdivision may not exceed 20 percent of the agency's surplus money that may be invested pursuant to this section. (o) Shares of beneficial interest issued by a joint powers authority organized pursuant to Section 6509.7 that invests in the securities and obligations authorized in subdivisions (a) to (n) , inclusive. Each share shall represent an equal proportional interest in the underlying pool of securities owned by the joint powers authority. To be eligible under this section, the joint powers authority issuing the shares shall have retained an investment adviser that meets all of the following criteria: (1) The adviser is registered or exempt from registration with the Securities and Exchange Commission. (2) The adviser has not less than five years of experience investing in the securities and obligations authorized in http://www.leginfo.ca.gov/cgi-bin/waisgate?WAISdocID=0005405929+0+0+O&WAISacti... 12/1/2006 WAIS Document Retrieval Page 7 of 13 subdivisions (a) to (n) , inclusive. (3) The adviser has assets under management in excess of five hundred million dollars ($500, 000, 000) . 53601.1. The authority of a local agency to invest funds pursuant to Section 53601 includes, in addition thereto, authority to invest in financial futures or financial option contracts in any of the investment categories enumerated in that section. 53601.2. As used in this article, "corporation" includes a limited liability company. 53601.5. The purchase by a local agency of any investment authorized pursuant to Section 53601 or 53601.1, not purchased directly from the issuer, shall be purchased either from an institution licensed by the state as a broker-dealer, as defined in Section 25004 of the Corporations Code, or from a member of a federally regulated securities exchange, from a national or state-chartered bank, from a savings association or federal association (as defined by Section 5102 of the Financial Code) or from a brokerage firm designated as a primary government dealer by the Federal Reserve bank. 53601.6. (a) A local agency shall not invest any funds pursuant to this article or pursuant to Article 2 (commencing with Section 53630) in inverse floaters, range notes, or mortgage-derived, interest-only strips. (b) A local agency shall not invest any funds pursuant to this article or pursuant to Article 2 (commencing with Section 53630) in any security that could result in zero interest accrual if held to maturity. However, a local agency may hold prohibited instruments until their maturity dates. The limitation in this subdivision shall not apply to local agency investments in shares of beneficial interest issued by diversified management companies registered under the Investment Company Act of 1940 (15 U.S.C. Sec. 80a-1 et seq. ) that are authorized for investment pursuant to subdivision (k) of Section 53601. 53601.7. Notwithstanding the investment parameters of Sections 53601 and 53635, a local agency that is a county or a city and county may invest any portion of the funds that it deems wise or expedient, using the following criteria: (a) No investment shall be made in any security, other than a security underlying a repurchase agreement, reverse repurchase agreement, or a securities lending agreement, that, at the time of purchase, has a term remaining to maturity in excess of 397 days, and that would cause the dollar-weighted average maturity of the funds in the investment pool to exceed 90 days. (b) All corporate and depository institution investments shall http://www.leginfo.ca.gov/cgi-bin/waisgate?WAISdocID=0005405929+0+0+0&WAISacti... 12/1/2006 WAIS Document Retrieval Page 8 of 13 meet or exceed the following credit rating criteria at time of purchase: (1) Short-term debt shall be rated at least "A-1" by Standard & Poor's Corporation, "P-1" by Moody's Investors Service, Inc. , or "F-1" by Fitch Ratings. If the issuer of short-term debt has also issued long-term debt, this long-term debt rating shall be rated at least "A, " without regard to +/- or 1, 2, 3 modifiers, by Standard & Poor's Corporation, Moody's Investors Service, Inc. , or Fitch Ratings. (2) Long-term debt shall be rated at least "A, " without regard to +/- or 1, 2, 3 modifiers, by Standard & Poor's Corporation, Moody's Investors Service, Inc. , or Fitch Ratings. (c) (1) No more than 5 percent of the total assets of the investments held by a local agency may be invested in the securities of any one issuer, except the obligations of the United States government, United States government agencies, and United States government-sponsored enterprises. (2) Up to 25 percent of the total assets of the investments held by a local agency may be invested in the first tier securities of a single issuer for a period of up to three business days after acquisition. The securities of no more than one issuer may be invested pursuant to this paragraph at a time. (3) No more than 10 percent of the total assets of the investments held by a local agency may be invested in any one mutual fund. (d) Where this section specifies a percentage limitation for a particular category of investment, that percentage is applicable only at the date of purchase. A later increase or decrease in a percentage resulting from a change in values or assets shall not constitute a violation of that restriction. If subsequent to purchase, securities are downgraded below the minimum acceptable rating level, the securities shall be reviewed for possible sale within a reasonable amount of time after the downgrade. (e) Within the limitations set forth in this section, a local agency electing to invest its funds pursuant to this section may invest in the following securities: (1) Direct obligations of the United States Treasury or any other obligation guaranteed as to principal and interest by the United States government. (2) Bonds, notes, debentures, or any other obligations of, or securities issued by, any federal government agency, instrumentality, or government-sponsored enterprise. (3) Registered state warrants or treasury notes or bonds of this state, including bonds payable solely out of the revenues from a revenue-producing property owned, controlled, or operated by the state or by a department, board, agency, or other entity of the state. (4) Bonds, notes, warrants, or other indebtedness of the local agency, or any local agency within this state, including bonds payable solely out of the revenues from a revenue-producing property owned, controlled, or operated by the local agency, or by a department, board, agency, or authority of the local agency. (5) Bankers acceptance, otherwise known as bills of exchange or time drafts drawn on and accepted by a commercial bank, primarily used to finance international trade. Purchases of bankers acceptances may not exceed 180 days to maturity. (6) Short-term unsecured promissory notes issued by corporations for maturities of 270 days or less. Eligible commercial paper is further limited to the following: (A) Issuing corporations that are organized and operating within the United States, having total assets in excess of five hundred million dollars ($500, 000, 000) . http://www.leginfo.ca.gov/cgi-bin/waisgate?WAISdoc1D=0005405929+0+0+0&WAISacti... 12/1/2006 WAIS Document Retrieval Page 9 of 13 (B) Maturities for eligible commercial paper that may not exceed 270 days and may not represent more than 10 percent of the outstanding paper of an issuing corporation. (7) A certificate representing a deposit of funds at a commercial bank for a specified period of time and for a specified return at maturity. Eligible certificates of deposit shall be issued by a nationally or state-chartered bank or a state or federal association, as defined in Section 5102 of the Financial Code, or by a state-licensed branch of a foreign bank. For purposes of this subdivision, certificates of deposits shall not come within Article 2 (commencing with Section 53630) , except that the amount so invested shall be subject to the limitations of Section 53638. The legislative body of a local agency and the treasurer or other official of the local agency having legal custody of the money may not invest local agency funds, or funds in the custody of the local agency, in negotiable certificates of deposit issued by a state or federal credit union if a member of the legislative body of the local agency, or any person with investment decisionmaking authority in the administrative office, manager's office, budget office, auditor-controller's office, or treasurer's office of the local agency also serves on the board of directors, or any committee appointed by the board of directors, other credit committee or the supervisory committee of the state or federal credit union issuing the negotiable certificate of deposit. (8) Repurchase agreements, reverse repurchase agreements, or securities lending agreements of any securities authorized by this section, if the agreements meet the requirements of this paragraph and the delivery requirements specified in Section 53601. Investments in repurchase agreements may be made, on any investment authorized by this section, when the term of the agreement does not exceed one year. The market value of the securities that underlay a repurchase agreement shall be valued at 102 percent or greater of the funds borrowed against those securities, and the value shall be adjusted no less than quarterly. Because the market value of the underlying securities is subject to daily market fluctuations, the investments in repurchase agreements shall be in compliance with this section if the value of the underlying securities is brought back to 102 percent no later than the next business day. Reverse repurchase agreements may be utilized only when all of the following criteria are met: (A) The security being sold on reverse repurchase agreement or securities lending agreement has been owned and fully paid for by the local agency for a minimum of 30 days prior to the sale. (B) The total of all reverse repurchase agreements on investments owned by the local agency not purchased or committed to purchase does not exceed 20 percent of the market value of the portfolio. (C) The agreement does not exceed a term of 92 days, unless the agreement includes a written codicil guaranteeing a minimum earning or spread for the entire period between the sale of a security using a reverse repurchase agreement and the final maturity date of the same security. (D) Funds obtained or funds within the pool of an equivalent amount to that obtained from selling a security to a counterparty by way of a reverse repurchase agreement or securities lending agreement, may not be used to purchase another security with a maturity longer than 92 days from the initial settlement date of the reverse repurchase agreement or securities lending agreement, unless the agreement includes a written codicil guaranteeing a minimum earning or spread for the entire period between the sale of a security using a reverse repurchase agreement or securities lending agreement and the final maturity date of the same security. http://www.leginfo.ca.gov/cgi-bin/waisgate?WAISdoclD=0005405929+0+0+0&WAISacti... 12/1/2006 WAIS Document Retrieval Page 10 of 13 (E) Investments in reverse repurchase agreements or similar investments in which the local agency sells securities prior to purchase with a simultaneous agreement to repurchase the security, shall only be made with prior approval of the governing body of the local agency and shall only be made with primary dealers of the Federal Reserve Bank of New York or with a nationally or state-chartered bank that has or has had a significant banking relationship with a local agency. "Securities, " for purposes of this paragraph, means securities of the same issuer, description, issue date, and maturity. (9) All debt securities issued by a corporation or depository institution with a remaining maturity of not more than 397 days, including securities specified as "medium-term notes, " as well as other debt instruments originally issued with maturities longer than 397 days, but which, at time of purchase, have a final maturity of 397 days or less. Eligible medium-term notes shall be issued by corporations organized and operating within the United States or by depository institutions licensed by the United States or any state and operating within the United States. (10) (A) Shares of beneficial interest issued by diversified management companies that invest in the securities and obligations described in this subdivision and that comply with the investment restrictions of this section. However, notwithstanding these restrictions, a counterparty to a reverse repurchase agreement shall not be required to be a primary dealer of the Federal Reserve Bank of New York if the company's board of directors finds that the counterparty presents a minimal risk of default. The value of the securities underlying a repurchase agreement may be 100 percent of the sales price if the securities are marked to market daily. (B) Shares of beneficial interest issued by diversified management companies that are money market funds registered with the Securities and Exchange Commission under the federal Investment Company Act of 1940 (15 U.S.C. Sec. 80a-1 et seq. ) . (C) All shares of beneficial interest described in this paragraph shall have met either of the following criteria: (i) Attained the highest ranking or the highest letter and numerical rating provided by not less than two nationally recognized statistical rating organizations. (ii) Retained an investment adviser registered or exempt from registration with the Securities and Exchange Commission and who has not less than five years' experience investing in money market instruments and with assets under management in excess of five hundred million dollars ($500, 000, 000) . (11) Any mortgage passthrough security, collateralized mortgage obligation, mortgage-backed or other paythrough bond, equipment lease-backed certificate, consumer receivable passthrough certificate, or consumer receivable-backed bond. Securities eligible for investment under this paragraph shall be issued by an issuer having an "A" or higher rating from the issuer's debt as provided by a nationally recognized rating service and rated in a rating category of "AA" or its equivalent or better by a nationally recognized rating. (12) Contracts issued by insurance companies that provide the policyholder with the right to receive a fixed or variable rate of interest and the full return of principal at the maturity date. (13) Any investments that would qualify under SEC Rule 2a-7 of the Investment Company Act of 1940 guidelines. These investments shall also meet the limitations detailed in this section. (f) For purposes of this section, all of the following definitions shall apply: http://www.leginfo.ca.gov/cgi-bin/waisgate?WAISdocID=0005405929+0+0+O&WAIS acti... 12/1/2006 WAIS Document Retrieval Page 11 of 13 (1) "Repurchase agreement" means a purchase of securities pursuant to an agreement by which the counterparty seller will repurchase the securities on or before a specified date and for a specified amount and the counterparty will deliver the underlying securities to the local agency by book entry, physical delivery, or by third-party custodial agreement. (2) "Significant banking relationship" means any of the following activities of a bank: (A) Involvement in the creation, sale, purchase, or retirement of a local agency's bonds, warrants, notes, or other evidence of indebtedness. (B) Financing of a local agency's securities or funds as deposits. (C) Acceptance of a local agency's securities or funds as deposits. (3) "Reverse repurchase agreement" means a sale of securities by the local agency pursuant to an agreement by which the local agency will repurchase the securities on or before a specified date and includes other comparable agreements. (4) "Securities lending agreement" means an agreement with a local agency that agrees to transfer securities to a borrower who, in turn agrees to provide collateral to the local agency. During the term of the agreement, both the securities and the collateral are held by a third party. At the conclusion of the agreement, the securities are transferred back to the local agency in return for the collateral. (5) "First tier security" has the same meaning as that phrase is defined by SEC Rule 2a-7 of the Investment Company Act of 1940 (15 U.S.C. Sec. 80a-1 et seq) . (6) "Local agency" means a county or city and county. (g) For purposes of this section, the base value of the local agency's pool portfolio shall be that dollar amount obtained by totaling all cash balances placed in the pool by all pool participants, excluding any amounts obtained through selling securities by way of reverse repurchase agreements, or other similar borrowing methods. (h) For purposes of this section, the spread is the difference between the cost of funds obtained using the reverse repurchase agreement and the earnings obtained on the reinvestment of the funds. (i) This section shall remain in effect only until January 1, 2007, and as of that date is repealed, unless a later enacted statute, that is enacted before January 1, 2007, deletes or extends that date. 53602 . The legislative body shall invest only in notes, bonds, bills, certificates of indebtedness, warrants, or registered warrants which are legal investments for savings banks in the State, provided, that the board of supervisors of a county may, by a four-fifths vote thereof, invest in notes, warrants or other evidences of indebtedness of public districts wholly or partly within the county, whether or not such notes, warrants, or other evidences of indebtedness are legal investments for savings banks. 53603 . The legislative body may make the investment by direct purchase of any issue of eligible securities at their original sale or after they have been issued. http://www.leginfo.ca.gov/cgi-bin/waisgate?WAIS docID=0005405929+0+0+O&WAIS acti... 12/1/2006 WAIS Document Retrieval Page 12 of 13 53604. The legislative body may sell, or exchange for other eligible securities, and reinvest the proceeds of, the securities purchased. 53605. From time to time, the legislative body shall sell the securities so that the proceeds may be applied to the purposes for which the original purchase money was placed in the sinking fund or the treasury of the local agency. 53606. The bonds purchased, which were issued by the purchaser, may be canceled either in satisfaction or sinking fund obligations or otherwise. When canceled, they are no longer outstanding, unless in its discretion, the legislative body holds then uncanceled. While held uncanceled, the bonds may be resold. 53607. The authority of the legislative body to invest or to reinvest funds of a local agency, or to sell or exchange securities so purchased, may be delegated for a one-year period by the legislative body to the treasurer of the local agency, who shall thereafter assume full responsibility for those transactions until the delegation of authority is revoked or expires, and shall make a monthly report of those transactions to the legislative body. Subject to review, the legislative body may renew the delegation of authority pursuant to this section each year. 53608. The legislative body of a local agency may deposit for safekeeping with a federal or state association (as defined by Section 5102 of the Financial Code) , a trust company or a state or national bank located within this state or with the Federal Reserve Bank of San Francisco or any branch thereof within this state, or with any Federal Reserve bank or with any state or national bank located in any city designated as a reserve city by the Board of Governors of the Federal Reserve System, the bonds, notes, bills, debentures, obligations, certificates of indebtedness, warrants, or other evidences of indebtedness in which the money of the local agency is invested pursuant to this article or pursuant to other legislative authority. The local agency shall take from such financial institution a receipt for securities so deposited. The authority of the legislative body to deposit for safekeeping may be delegated by the legislative body to the treasurer of the local agency; the treasurer shall not be responsible for securities delivered to and receipted for by a financial institution until they are withdrawn from the financial institution by the treasurer. 53609. Notwithstanding the provisions of this chapter or any other provisions of this code, funds held by a local agency pursuant to a written agreement between the agency and employees of the agency to defer a portion of the compensation otherwise receivable by the agency's employees and pursuant to a plan for such deferral as http://www.leginfo.ca.gov/cgi-bin/waisgate?WAISdocID=0005405929+0+0+0&WAISacti... 12/1/2006 WAIS Document Retrieval Page 13 of 13 adopted by the governing body of the agency, may be invested in the types of investments set forth in Sections 53601 and 53602 of this code, and may additionally be invested in corporate stocks, bonds, and securities, mutual funds, savings and loan accounts, credit union accounts, life insurance policies, annuities, mortgages, deeds of trust, or other security interests in real or personal property. Nothing herein shall be construed to permit any type of investment prohibited by the Constitution. Deferred compensation funds are public pension or retirement funds for the purposes of Section 17 of Article XVI of the Constitution. http://www.leginfo.ca.gov/cgi-bin/waisgate?WAISdocID=0005405929+0+0+0&WAISacti... 12/1/2006 co e,!�_) __Tru_,�;f /19 rt ern(2)(')-t f , Nominee. The term "Nominee" means the nominee of the Depository, which may be the Depository, as determined from time to time pursuant to Section 2.10 hereof. Opinion of Counsel. The term "Opinion of Counsel" means a legal opinion issued by Special Counsel addressed to the District, the Corporation, the Trustee, and the Insurer to the effect that an action proposed to be taken is not prohibited by the laws of the State or the Agreement. Outstanding. The term "Outstanding," when used as of any particular time with reference to Certificates, means (subject to the provisions of Section 11.4) all Certificates except: (1)certificates canceled by the Trustee or delivered to the Trustee for cancellation; (2)Certificates paid or deemed to have been paid within the meaning of Section 10.1; and(3)Certificates in lieu of or in substitution for which other Certificates shall have been executed and delivered by the Trustee pursuant to Section 2.10; provided however, that Certificates paid from amounts paid by the Bond Insurer shall not be considered paid or deemed paid for purposes of this Agreement but shall remain outstanding until paid from Installment Payments. Owner. The term "Owner" or "Certificate Owner" or"Owner of Certificates" or any similar term, when used with respect to the Certificates, means any person who shall be the registered owner of any Outstanding Certificate. Participants. The term "Participants" means those broker-dealers, banks and other financial institutions from time to time for which the Depository holds book-entry certificates as securities depository. Payment Dates. The term "Payment Dates" means May 15 and November 15 in each year commencing May 15, 2007 and any date on which the unpaid Installment Payments are declared to be due and payable immediately and provided such declaration is not rescinded or annulled, all in accordance with Section 8.1 of the Installment Purchase Agreement. Permitted Investments. The term "Permitted Investments" means any of the following which at the time of investment are legal investments under the laws of the State for the moneys proposed to be invested therein: (a) Direct obligations of the United States of America (including obligations issued or held in book-entry form on the books of the Department of the Treasury, and CATS and TIGRS) or obligations the principal of and interest on which are unconditionally guaranteed by the United States of America. (b) Bonds, debentures, notes or other evidence of indebtedness issued or guaranteed by any of the following federal agencies and provided such obligations are backed by the full faith and credit of the United States of America (provided, however, that stripped securities are only permitted if such stripped securities have been stripped by the agency issuing such securities): (1) U.S. Export-Import Bank (Eximbank) Direct obligations or fully guaranteed certificates of beneficial ownership (2) Farmers Home Administration (FmHA) Certificates of beneficial ownership (3) Federal Financing Bank 4 DOCSSFl59525v 12/022925-0017 (4) Federal Housing Administration Debentures(FHA) (5) General Services Administration Participation certificates (6) Government National Mortgage Association (GNMA or "Ginnie Mae") GNMA - guaranteed mortgage-backed bonds and GNMA - guaranteed pass-through obligations (7) U.S.Maritime Administration Guaranteed Title XI financing (8) U.S. Department of Housing and Urban Development (HUD) Project Notes, Local Authority Bonds, New Communities Debentures - U.S. government guaranteed debentures, and U.S. Public Housing Notes and Bonds - U.S.government guaranteed public housing notes and bonds (c) Bonds, debentures, notes or other evidence of indebtedness issued or guaranteed by any of the following non-full faith and credit U.S. government agencies (provided, however, that stripped securities are only permitted if such stripped securities have been stripped by the agency issuing such securities): (1) Federal Home Loan Bank System Senior debt obligations (2) Federal Home Loan Mortgage Corporation (FHLMC or "Freddie Mac") Participation Certificates, Senior debt obligations (3) Federal National Mortgage Association (FNMA or "Fannie Mae") Mortgage- backed securities and senior debt obligations (4) Resolution Funding Corte. (REFCORP)obligations (5) Farm Credit System Consolidated systemwide bonds and notes (d) Money market funds registered under the Federal Investment Company Act of 1940, whose shares are registered under the Federal Securities Act of 1933,and having a rating by S&P of AAAm-G; AAA-m, including such funds for which the Trustee or an affiliate acts as an investment advisor or provides other services. (e) Certificates of deposit secured at all times by collateral described in (A)or(B)above and by commercial banks, savings and loan associations or mutual savings banks; provided, however, that such collateral must be held by a third party and the Trustee must have a perfected first security interest in such collateral. (f) Certificates of deposit, savings accounts, deposit accounts or money market deposits which are fully insured by Federal Deposit Insurance Corporation (FDIC), including the Bank Insurance Fund(BIF) and Savings Association Insurance Fund(SAIF). (g) Investment agreements, including guaranteed investment contracts, forward purchase agreements and reserve fund put agreements approved in writing by the Bond Insurer. (h) Commercial paper rated, at the time of purchase, "Prime - 1" by Moody's and "A-1" or better by S&P. 5 DOCSSF/59525v 12/022925-0017 (i) Bonds or notes issued by any state or municipality which are rated by Moody's and S&P in one of the two highest rating categories assigned by such agencies. 0) Federal funds or bankers acceptances with a maximum term of one year of any bank which has an unsecured, uninsured and unguaranteed obligation rating of "Prime - V or "AY or better by Moody's and "A-I" or"A"or better by S&P. (k) Repurchase agreements with terms of 30 days or less which meet the following criteria: Repurchase agreements providing for the transfer of securities from a dealer bank or securities firm to the District, and the transfer of cash from the District to the dealer bank or securities firm with an agreement that the dealer bank or securities firm will repay the cash plus a yield to the District in exchange for the securities at a specified date. (1) Repurchase Agreement must be between the District and a dealer bank or securities firm as provided below: 0) Primary dealers on the Federal Reserve reporting dealer list which are rated A or better by S&P and Moody's, or (ii) Banks rated "A" or above by S&P and Moody's. (2) The written repurchase contract must include the following: (i) Only the securities below are acceptable for transfer: (A) Direct U.S. governments,or (B) Federal agencies backed by the full faith and credit of the U.S. government(and FNMA&FHI.,MC) 00- The term of the repurchase agreement may be no more than 30 days (iii) The collateral must be delivered to the District, Trustee (if Trustee is not supplying the collateral) or third party acting as agent for the Trustee (if the Trustee is supplying the collateral) prior to a simultaneous payment so as to perfect by possession such certificated securities. (iv) Valuation of Collateral (A) The collateral must be valued by the Trustee or a third party calculating the collateral weekly, marked-to-market at current market price plus accrued interest 1. The value of collateral must be equal to at least 104% of the amount of cash transferred by the District to the dealer bank or security firm under the repurchase agreement plus accrued interest. If the value of securities held as collateral is calculated to be less than 104% of the value of the cash transferred by the District, then additional cash and securities meeting the 6 DOCSSF/59525v 12/022925-0017 requirements set forth above must be transferred to the entity holding the collateral; notwithstanding the foregoing, if the securities used as collateral are FNMA or FHI.MC, then the value of collateral is required to be equal to at least 105%. (3) The dealer bank or security firm must deliver to the District an Opinion of Bond Counsel acceptable to the District to the effect that the repurchase agreement meets the requirements under California law for legal investment of public funds; or Repurchase agreements with terms of more than 30 days approved in writing by the Bond Insurer. (1) The Local Agency Investment Fund; and (m) Other forms of investments approved in writing by the Bond Insurer. Prepayment Fund. The term "Prepayment Fund" means the fund by that name established in Section 5.2 hereof. Prepayment Price. The term "Prepayment Price" means the principal amount with respect to any Certificate (or portion thereof) plus the applicable premium, if any, payable upon prepayment thereof pursuant to the provisions of such Certificate and this Agreement. Principal Corporate Trust Office. The term "Principal Corporate Trust Office" means the principal corporate trust office in Los Angeles, California or such other office as the Trustee may from time to time designate in writing to the District, the Corporation and the Owners, provided, however, that with respect to presentation of Certificates for payment or for registration of transfer and exchange such term shall mean the office or agency of the Trustee at which, at any particular time, its corporate trust agency business shall be conducted. Principal Fund. The term "Principal Fund" means the fund by that name established in Section 5.2 hereof. Rebate Fund. The term "Rebate Fund" means the fund by that name established in Section 5.6 hereof. Record Date. The term "Record Date" means, with respect to any Payment Date for a Certificate, the first day of the calendar month prior to such Payment Date regardless of whether such day is a business day. Reserve Fund. The term "Reserve Fund" means the fund by that name established in Section 5.2 hereof. S&P. The term "S&P" means Standard& Poor's Ratings Services, a Division of The McGraw-Hill Companies, and its successors or assigns, except that if such entity shall be dissolved or liquidated or shall no longer perform the services of a municipal securities rating agency, then "S&P" shall be deemed to refer to any other nationally recognized municipal securities rating agency rating the Certificates at the request of the District 7 DOCSSF/59525v 12/022925-0017 n ve_s+m&n� Outst_andinQ. The term "Outstanding," when used as of any particular time with reference to Certificates, means (subject to the provisions of Section 11.4) all Certificates except: (1) Certificates canceled by the Trustee or delivered to the Trustee for cancellation; (2) Certificates paid or deemed to have been paid within the meaning of Section 10.1; and (3) Certificates in lieu of or in substitution for which other Certificates shall have been executed and delivered by the Trustee pursuant to Section 2.10. Owner. The term "Owner" or"Certificate Owner" or"Owner of Certificates" or any similar term, when used with respect to the Certificates, means any person who shall be the registered owner of any Outstanding Certificate. Participants. The term "Participants" means those broker-dealers, banks and other financial institutions from time to time for which the Depository holds book-entry certificates as securities depository. Payment Dates: Payment Date. The term "Payment Dates" means January 1 and July 1 in each year commencing July 1, 2003 and any date on which the unpaid Installment Payments are declared to be due and payable immediately and provided such declaration is not rescinded or annulled, all in accordance with Section 8.1 of the Installment Purchase Agreement. Permitted Investments. The term "Permitted Investments" means any of the following which at the time of investment are legal investments under the laws of the State for the moneys proposed to be invested therein: i (a) for all purposes, including but not limited to defeasance investments in refunding escrow accounts: (1) cash (insured at all times by the Federal Deposit Insurance Corporation or otherwise collateralized with obligations described in paragraph (2) below), or (2) direct obligations of(including obligations issued or held in book entry form on the books of) the Department of the Treasury of the United States of America; and (b) for all purposes other than defeasance investments in refunding escrow accounts: (1) obligations of any of the following federal agencies which obligations represent full faith and credit of the United States of America, including the Export - Import Bank; Farmers Home Administration; General Services Administration; U.S. Maritime Administration; Small Business Administration; Government National Mortgage Association (GNMA); U.S. Department of Housing & Urban Development (PHA's); and Federal Housing Administration; (2)bonds, notes or other evidences of indebtedness rated "AAA" and "Aaa" by the applicable Rating Agency issued by the Federal National Mortgage Association or the Federal Home Loan Mortgage Corporation with remaining maturities not exceeding three years; (3) U.S. dollar denominated deposit accounts, certificates of deposit, federal funds and banker's acceptances with domestic commercial banks (including the Trustee and its affiliates) which are either insured by the Federal Deposit Insurance Corporation or have a rating on their short term certificates of deposit on the date of purchase of "A-1" or"A-1+" by S&P and "P-I" by Moody's and maturing no more than 360 days after the date of purchase (ratings on holding companies are not considered as the rating of the bank); (4) commercial paper which is rated at the time of purchase in the single highest classification, "A-1+" by S&P and "P-1"by Moody's and which matures not more than 270 days after the date of purchase; (5) investments in a money market fund rated "AAAm" or "AAAm-G" or better by S&P, including such funds for which the Trustee or an affiliate acts as investment advisor or provides other services; (6) pre-refunded municipal obligations defined as follows: any bonds or other obligations of any 3 DOUSS F'3,-473N 1)2292 4;0006 state of the United States of America or of any agency, instrumentality or local governmental unit of any such state which are not callable at the option of the obligor prior to maturity or as to which irrevocable instructions have been given by the obligor to call on the date specified in the notice and which are rated, based on the escrow, in the highest rating category of S&P and Moody's or any successor thereto; (7) the Local Agency Investment Fund; and (8) other forms of investments approved in writing by the Bond Insurer with notice to S&P. Prepayment Account. The term "Prepayment Account" means the account within the Certificate Payment Fund by that name established in Section 5.2 hereof. Prepayment Price. The term "Prepayment Price" means the principal amount with respect to such Certificate (or portion thereof) plus the applicable premium, if any, payable upon prepayment thereof pursuant to the provisions of such Certificate and this Agreement. Principal Corporate Trust Office. The term "Principal Corporate Trust Office" means the principal corporate trust office of the Trustee in Los Angeles, California, or such other office as the Trustee may from time to time designate in writing to the District, the Corporation and the Owners. Principal Account. The term "Principal Account" means the account within the Certificate Payment Fund by that name established in Section 5.2 hereof. Rebate Fund. The term "Rebate Fund" means the fund by that name established in Section 5.6 hereof. Record Date. The term "Record Date" means, with respect to any Payment Date for a Certificate, the fifteenth day of the calendar month prior to such Payment Date. Reserve Fund. The term "Reserve Fund" means the fund by that name established in Section 5.2 hereof. S&P. The term "S&P"means Standard & Poor's Ratings Group, or its successors. Series 2003A Certificates. The term "Series 2003A Certificates" means the Revenue Certificates of Participation, Series 2003A executed and delivered by the Trustee pursuant to this Agreement. Series 2003A Reserve Account. The term "Series 2003A Reserve Account" means the account within the Reserve Fund by that name established in Section 5.2 hereof. Series 2003B Taxable Certificates. The term "Series 2003B Taxable Certificates" means the Revenue Certificates of Participation, Taxable Series 2003B executed and delivered by the Trustee pursuant to this Agreement. Securities Depositories. The term "Securities Depositories" means The Depository Trust Company or, in accordance with then-current guidelines of the Securities and Exchange Commission, such other securities depositaries, or no such depositaries as the Corporation or the District may designate in a Written Request of the Corporation or a Written Request of the District, as the case may be, to the Trustee. 4 �0 Greitn�,Uor w - i "Act"means the Mello-Roos Community Facilities Act of 1982, as amended, Sections 53311 et seq. of the California Government Code. "Acquisition and Construction Fund"means the fund by such name created and established pursuant to Section 3.1. "Acquisition and Disclosure Agreement"means the Acquisition and Disclosure Agreement, dated as of October 1, 2003, by and between the PUD, on behalf of itself and the District, and the Developer, as the same may be amended from time to time pursuant to the provisions thereof and consistent with the provisions of this Indenture. "Administrative Expenses"means the administrative costs incurred by the District or the PUD on behalf of the District with respect to the calculation, levy, and collection of the Special Taxes, including all attorneys' fees and other costs related thereto, the fees and expenses of the Trustee, any fees for credit enhancement for the Bonds which are not otherwise paid as Costs of Issuance, any costs related to the District's compliance with State and federal laws requiring continuing disclosure of information concerning the Bonds and the District and arbitrage rebate, and any other costs otherwise incurred by the District or the PUD on behalf of the District in order to carry out the purposes of the District as set forth in the Resolution of Formation and any obligation of the District hereunder. "Administrative Expense Account"means the account by such name in the Special Tax Fund created and established pursuant to Section 3.1. "Administrative Expense Cap"means the amount of$25,000, with such amount escalating by 2%per Bond Year beginning September 2, 2004, provided that the District may, in its sole discretion, fund Administrative Expenses, without limitation, from any other funds available to the District, including the Surplus Fund. "Alternative Penalty Account"means the account by such name created and established in the Rebate Fund pursuant to Section 3.1. "Annual Debt Service"means the principal amount of any Outstanding Bonds payable in a Bond Year either at maturity or pursuant to a Sinking Fund Payment and any interest payable on any Outstanding Bonds in such Bond Year, if the Bonds are retired as scheduled. "Authorized Investments"means any of the following which at the time of investment are legal investments under the laws of the State for the moneys proposed to be invested therein: (a) Direct obligations of the United States of America(including obligations issued or held in book-entry form on the books of the Department of the Treasury, and CATS and TIGRS)or obligations the principal of and interest on which are unconditionally guaranteed by the United States of America ("Direct Obligations"); (b) Bonds, debentures, notes or other evidence of indebtedness issued or guaranteed by any of the following federal agencies and provided such obligations are backed by the full faith and credit of the United States of America (stripped securities are only permitted if they have been stripped by the agency itself): 2 DOCSOC\I000985v5\22925.0009 (i) U.S. Export-Import Bank ("Eximbank") - direct obligations or fully guaranteed certificates of beneficial ownership, (ii) Farmers Home Administration("FmHA") - certificates of beneficial ownership, (iii) Federal Financing Bank, (iv) Federal Housing Administration Debentures("FHA"), (v) General Services Administration-participation certificates, (vi) Government National Mortgage Association("GNMA"or"Ginnie Mae") - GNMA-guaranteed mortgage-backed bonds and GNMA-guaranteed pass-through obligations, (vii) U.S. Maritime Administration- guaranteed Title XI financing, and (viii) U.S. Department of Housing and Urban Development("HUD") - project notes, local authority bonds, new communities debentures (U.S. government guaranteed debentures), and U.S. Public Housing Notes and Bonds(U.S. government guaranteed public housing notes and bonds); (c) Bonds, debentures, notes or other evidence of indebtedness issued or guaranteed by t any of the following non-full faith and credit U.S. government agencies(stripped securities are only permitted if they have been stripped by the agency itself): (i) Federal Home Loan Bank System - senior debt obligations, (ii) Federal Home Loan Mortgage Corporation("FHLMC"or"Freddie Mac") - participation certificates and senior debt obligations, (iii) Federal National Mortgage Association("FNMA"or"Fannie Mae") - mortgage-backed securities and senior debt obligations, (iv) Student Loan :Marketing Association("SLMA" or"Sallie Mae") - seniu debt obligations, (v) Resolution Funding Corp. ("REFCORP")obligations, and (vi) Farm Credit System Corp. - Consolidated system-wide bonds and notes; (d) Money market funds registered under the Federal Investment Company Act of 1940, whose shares are registered under the Securities Act of 1933, and having a rating by Standard& Poor's of AAAm-G, AAAm or AAm, and, if rated by Moody's, rated Aaa, Aa 1 or Aa2 (including those of the Trustee and its affiliates or funds for which the Trustee or affiliates provide investment advisory or other management services); (e) Certificates of deposit secured at all times by collateral described in(a) and/or(b) above. Such certificates must be issued by commercial banks, savings and loan associations or 3 DOCSOCU 000985v5122925.0009 mutual savings banks. The collateral must be held by a third party and the Trustee on behalf of the Bondholders must have a perfected first security interest in the collateral; (f) Certificates of deposit, savings accounts, deposit accounts or money market deposits which are fully insured by FDIC or which are with a bank rated AA or better by Standard& Poor's and Aa or better by Moody's (including those of the Trustee and its affiliates); (g) Investment Agreements with any corporation, including banking or financial institutions, provided that: (i) the long-term debt of the provider of any such investment agreement, or in the case of a guaranteed corporation the long-term debt of the guarantor, or in the case of a monoline financial guaranty insurance company the claims paying ability, is rated, at the time of investment, in one of the two highest rating categories offered by each Rating Agency (without regard to gradations of plus or minus, or numerical gradations, within such category), and (ii) any such investment agreement shall include a provisions that in the event that the long-term debt rating or claims paying ability rating of the provider or the guarantor is downgraded below AA- by Standard& Poor's or Aa3 by Moody's during the term of the agreement the provider must either(A) deliver to the Trustee or a third party custodian collateral in the form of Unites States Treasury or agency obligations which at least equal 102% of the principal amount invested thereunder or(B) assign the existing agreement and all of its obligations thereunder to a financial institution mutually acceptable to the provider, the District and the Trustee which is rated in one of the two highest rating categories offered by each Rating Agency(without regard to gradations of plus or minus, or numerical gradations, within such category), and (iii) any such investment agreement shall include a provision that in the event that the long-term debt rating or claims paying ability rating of the provider, or the guarantor, is downgraded below A- by Standard & Poor's or A3 by Moody's during the term of the agreement the provider must repay the principal of and accrued by it unpaid interest on the invested moneys, and (iv) any such agreement shall include a provision to the effect that in the event of default under such Investment Agreement by such provider or in the event of a bankruptcy of such provider, the District has the right to withdraw or cause the Trustee to withdraw all funds invested in such agreement and thereafter to invest such funds pursuant to this Indenture, and (v) any such investment agreement permits withdrawal upon not more than three (3) days notice(excepting only withdrawals from the Acquisition and Construction Fund, from which withdrawals may be permitted upon not more than seven(7)days notice) for any purpose authorized for the use of the invested funds under this Indenture; (h) Commercial paper rated, at the time of purchase, "Prime - 1" by Moody's and"A-1" or better by Standard & Poor's; 4 DOC S OC\100098 5 v5\22925.0009 (i) Bonds or notes issued by any state or municipality which are rated by both Rating Agencies in one of the two highest rating categories assigned by such agencies; 0) Federal funds or bankers acceptances with a maximum term of one year of any bank which has an unsecured, uninsured or unguaranteed obligation rating of"Prime - 1"or"A3"or better by Moody's and "A-1"or"A"or better by Standard& Poor's; (k) Repurchase agreements collateralized by Direct Obligations, GNMAs, FNMAs or FHLMCs with any registered broker/dealer subject to the Securities Investors' Protection Corporation jurisdiction or any commercial bank insured by the FDIC, if such broker/dealer or bank has an uninsured, unsecured and unguaranteed obligation rated "P-1"or"A3" or better by Moody's, and"A-I" or"A-"by Standard& Poor's; provided: (i) a master repurchase agreement or specific written repurchase agreement governs the transaction, and (ii) the securities are held free and clear of any lien by the Trustee or an independent third party acting solely as agent("Agent") for the Trustee, and such third party is (i) a Federal Reserve Bank, (ii) a bank which is a member of the Federal Deposit Insurance Corporation and which has combined capital, surplus and undivided profits of not less than $50 million, or(iii) a bank approved in writing for such purpose by the District, and the Trustee shall have received written confirmation from such third party that it holds such securities, free and clear of any lien, as agent for the Trustee, and (iii) a perfected first security interest under the Uniform Commercial Code, or book entry procedures prescribed at 31 C.F.R. 306.1 et seq. or 31 C.F.R. 350.0 et seq. in such securities is created for the benefit of the Trustee, and (iv) the Agent will value the collateral securities no less frequently than weekly and will liquidate the collateral securities if any deficiency in the required collateral percentage is not restored within two Business Days of such valuation, and (v) the fair market value of the securities in relation to the amount of the repurchase obligation, including principal and interest, is equal to at least 103%; (1) The State of California Local Agency Investment Fund; and (m) Any other investment which the District is permitted by law to make. To the extent that any of the requirements concerning Authorized Investments embodies a legal conclusion, the Trustee shall be entitled to conclusively rely upon a certificate from the appropriate party or an opinion from counsel to such party, that such requirement has been met. "Authorized Representative of the District"means the General Manager of the PUD, the Assistant General Manager of the PUD and any other person or persons designated by the legislative body of the District and authorized to act on behalf of the District by a written certificate signed by the President of the legislative body of the District and containing the specimen signature of each such person. 5 DOC S00 1000985 v 5\2292 5.0009 1 � . g �0r i zed T VAS s 2004 Bonds"means any of the District's Special Tax Bonds, Series 2004 that are Outstanding under this Indenture. "Act"means the Mello-Roos Community Facilities Act of 1982, as amended, Sections 53311 et seq. of the California Government Code. "Acquisition and Construction Fund"means the fund by such name created and established pursuant to Section 3.1. "Acquisition and Disclosure Agreement"means the Acquisition and Disclosure Agreement, dated as of July 22, 2004,by and between the PUD,on behalf of itself and the District,and the Developer,as the same may be amended from time to time pursuant to the provisions thereof and consistent with the provisions of this Indenture. "Administrative Expenses"means the administrative costs incurred by the District or the PUD on behalf of the District with respect to the calculation,levy,and collection of the Special Taxes, including all attorneys' fees and other costs related thereto,the fees and expenses of the Trustee, any fees for credit enhancement for the Bonds which are not otherwise paid as Costs of Issuance, any costs related to the District's compliance with State and federal laws requiring continuing disclosure of information concerning the Bonds and the District and the calculation or payment of arbitrage rebate,and any other costs otherwise incurred by the District or the PUD on behalf of the District in order to carry out the purposes of the District as set forth in the Resolution of Formation and any obligation of the District hereunder. "Administrative Expense Account"means the account by such name in the Special Tax Fund created and established pursuant to Section 3.1. "Administrative Expense Cap"means the amount of$25,500,with such amount escalating by 2%per Bond Year beginning September 2,2005,provided that the District may, in its sole discretion, fund Administrative Expenses,without limitation, from any other funds available to the District,including the Surplus Fund. "Affiliate"of another Person means(i)a Person directly or indirectly owning, controlling, or holding with power of vote,25%or more of the outstanding voting securities of such other Person, (ii)any Person 25%or more of whose outstanding voting securities are a directly or indirectly owned, controlled,or held with power to vote,by such other Person, and(iii) any Person directly or indirectly controlling, controlled by,or under common control with, such other Person; for purposes hereof, control means the power to exercise a controlling influence over the management or policies of Person,unless such power is solely the result of an official position with such Person. "Alternative Penalty Account"means the account by such name created and established in the Rebate Fund pursuant to Section 3.1. "Annual Debt Service"means the principal amount of any Outstanding Bonds payable in a Bond Year either at maturity or pursuant to a Sinking Fund Payment and any interest payable on any Outstanding Bonds in such Bond Year, if the Bonds are retired as scheduled. —;)( "Authorized Investments"means any of the following which at the time of investment are legal investments under the laws of the State for the moneys proposed to be invested therein: 2 DOCSOC/1054957v5/22925-00 1 0 (a) Direct obligations of the United States of America(including obligations issued or held in book-entry form on the books of the Department of the Treasury, and CATS and TIGRS)or obligations the principal of and interest on which are unconditionally guaranteed by the United States of America("Direct Obligations"); (b) Bonds, debentures,notes or other evidence of indebtedness issued or guaranteed by any of the following federal agencies and provided such obligations are backed by the full faith and credit of the United States of America(stripped securities are only permitted if they have been stripped by the agency itself): (i) U.S. Export-Import Bank("Eximbank") -direct obligations or fully guaranteed certificates of beneficial ownership, (ii) Farmers Home Administration ("FmHA") -certificates of beneficial ownership, (iii) Federal Financing Bank, (iv) Federal Housing Administration Debentures("FHA"), (v) General Services Administration-participation certificates, (vi) Government National Mortgage Association("GNMA"or"Ginnie Mae")- GNMA-guaranteed mortgage-backed bonds and GNMA-guaranteed pass-through obligations, (vii) U.S. Maritime Administration- guaranteed Title XI financing, and (viii) U.S. Department of Housing and Urban Development("HUD")-project notes,local authority bonds,new communities debentures(U.S. government guaranteed debentures), and U.S. Public Housing Notes and Bonds(U.S. government guaranteed public housing notes and bonds); (c)r Bonds,debentures,notes or other evidence of indebtedness issued or guaranteed by any of the following non-full faith and credit U.S. government agencies(stripped securities are only permitted if they have been stripped by the agency itself): (i) Federal Home Loan Bank System- senior debt obligations, (ii) Federal Home Loan Mortgage Corporation ("FHLMC" or"Freddie Mac") - participation certificates and senior debt obligations, (iii) Federal National Mortgage Association ("FNMA" or"Fannie Mae")- mortgage-backed securities and senior debt obligations, (iv) Student Loan Marketing Association("SLMA"or"Sallie Mae")- senior debt obligations, (v) Resolution Funding Corp. ("REFCORP")obligations,and 3 DOCSOC/1054957v5/22925-0010 (vi) Farm Credit System Corp. -Consolidated system-wide bonds and notes; (d) Money market funds registered under the Federal Investment Company Act of 1940, whose shares are registered under the Securities Act of 1933,and to which Standard&Poor's has assigned a rating of AAAm-G,AAAm or AAm,and,which,if they are rated by Moody's,are rated Aaa,Aal or Aa2 (including the money market funds of the Trustee and its affiliates or funds for which the Trustee or affiliates provide investment advisory or other management services); (e) Certificates of deposit secured at all times by collateral described in(a)and/or(b) above. Such certificates must be issued by commercial banks, savings and loan associations or mutual savings banks. The collateral must be held by a third party and the Trustee on behalf of the Bondholders must have a perfected first security interest in the collateral; (f) Certificates of deposit, savings accounts, deposit accounts or money market deposits which are fully insured by FDIC or which are with a bank rated AA or better by Standard& Poor's and Aa or better by Moody's(including those of the Trustee and its affiliates); (g) Investment Agreements with any corporation, including banking or financial institutions,provided that: (i) the long-term debt of the provider of any such investment agreement, or in the case of a guaranteed corporation the long-term debt of the guarantor, or in the case of a monoline financial guaranty insurance company the claims paying ability, is rated,at the time of investment,in one of the two highest rating categories offered by each Rating Agency (without regard to gradations of plus or minus, or numerical gradations,within such category),and (ii) any such investment agreement shall include a provisions that in the event that the long-term debt rating or claims paying ability rating of the provider or the guarantor is downgraded below AA-by Standard&Poor's or Aa3 by Moody's during the term of the agreement the provider must either(A)deliver to the Trustee or a third party custodian collateral in the form of Unites States Treasury or agency obligations which at least equal 102% of the principal amount invested thereunder or(B)assign the existing agreement and all of its obligations thereunder to a financial institution mutually acceptable to the provider, the District and the Trustee which is rated in one of the two highest rating categories offered by each Rating Agency(without regard to gradations of plus or minus,or numerical gradations,within such category),and (iii) any such investment agreement shall include a provision that in the event that the long-term debt rating or claims paying ability rating of the provider, or the guarantor,is downgraded below A-by Standard& Poor's or A3 by Moody's during the term of the agreement the provider must repay the principal of and accrued by it unpaid interest on the invested moneys, and (iv) any such agreement shall include a provision to the effect that in the event of default under such Investment Agreement by such provider or in the event of a bankruptcy of such provider, the District has the right to withdraw or cause the Trustee to withdraw all funds invested in such agreement and thereafter to invest such funds pursuant to this Indenture,and 4 DOC SOC/105495 7v5/22925-0010 (v) any such investment agreement permits withdrawal upon not more than three (3)days notice(excepting only withdrawals from the Acquisition and Construction Fund, from which withdrawals may be permitted upon not more than seven(7)days notice) for any purpose authorized for the use of the invested funds under this Indenture; (h) Commercial paper rated,at the time of purchase,Prime- 1 by Moody's and A-1 or better by Standard&Poor's; (1) Bonds or notes issued by any state or municipality which are rated by both Rating Agencies in one of the two highest rating categories assigned by such agencies; 0) Federal funds or bankers acceptances with a maximum term of one year of any bank which has an unsecured,uninsured or unguaranteed obligation rating of Prime- 1 or A3 or better by Moody's and A-1 or A or better by Standard&Poor's; (k) Repurchase agreements collateralized by Direct Obligations, GNMAs, FNMAs or FHLMCs with any registered broker/dealer subject to the Securities Investors' Protection Corporation jurisdiction or any commercial bank insured by the FDIC,if such broker/dealer or bank has an uninsured,unsecured and unguaranteed obligation rated P-1 or A3 or better by Moody's,and A-1 or A-by Standard &Poor's; provided: (i) a master repurchase agreement or specific written repurchase agreement governs the transaction,and (ii) the securities are held free and clear of any lien by the Trustee or an independent third party acting solely as agent("Agent") for the Trustee, and such third party is(i)a Federal Reserve Bank,(ii)a bank which is a member of the Federal Deposit Insurance Corporation and which has combined capital, surplus and undivided profits of not less than $50 million,or(iii)a bank approved in writing for such purpose by the District, and the Trustee shall have received written confirmation from such third party that it holds such securities, free and clear of any lien, as agent for the Trustee,and (iii) a perfected first security interest under the Uniform Commercial Code,or book entry procedures prescribed at 31 C.F.R. 306.1 et seq. or 31 C.F.R. 350.0 et seq. in such securities is created for the benefit of the Trustee,and (iv) the Agent will value the collateral securities no less frequently than weekly and will liquidate the collateral securities if any deficiency in the required collateral percentage is not restored within two Business Days of such valuation,and (v) the fair market value of the securities in relation to the amount of the repurchase obligation,including principal and interest,is equal to at least 103%; (1) The State of California Local Agency Investment Fund; and (m) Any other investment which the District is permitted by law to make. To the extent that any of the requirements concerning Authorized Investments embodies a legal conclusion,the Trustee shall be entitled to conclusively rely upon a certificate from the appropriate party or an opinion from counsel to such party,that such requirement has been met. 5 DOCSOC/1054957v5/22925-0010