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2009-27066 ResoRESOLUTION NO. 2009-27066 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ACCEPTING THE RECOMMENDATION OF THE CITY MANAGER PERTAINING TO THE RANKING OF PROPOSALS PURSUANT TO REQUEST FOR PROPOSALS (RFP) NO. 11- 08/09, FOR INVESTMENT ADVISORY SERVICES; AUTHORIZING THE ADMINISTRATION TO ENTER INTO NEGOTIATIONS WITH THE TOP-RANKED PROPOSER, MBIA MUNICIPAL INVESTORS SERVICE CORPORATION; AND SHOULD THE ADMINISTRATION NOT BE SUCCESSFUL IN NEGOTIATING AN AGREEMENT WITH THE TOP-RANKED PROPOSER, AUTHORIZING NEGOTIATIONS WITH THE SECOND-RANKED PROPOSER, PFM ASSET MANAGEMENT LLC; AND FURTHER AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AN AGREEMENT, UPON CONCLUSION OF SUCCESSFUL NEGOTIATIONS. WHEREAS, Request for Proposals (RFP) No. 11-08/09 for Investment Advisory Services was issued on December 22, 2008 with an opening date of January 30, 2009; and WHEREAS, the objective of this RFP is to select a qualified firm to provide investment advisory services to manage and direct the City's investments; and WHEREAS, apre-proposal conference to provide information to the consultants submitting a response was held on January 15, 2009; and WHEREAS, BidNet issued bid notices to 37 prospective proposers, BidSync (Formerly known as RFP Depot) issued bid notices to 24 prospective porposers, and 24 proposers were notified via mail, a-mail, and fax circulation, which resulted in the receipt of seven (7) proposals; and WHEREAS, the City Manager via Letter to Commission (LTC) No. 084-2009, appointed an Evaluation Committee ("the Committee") consisting of the following individuals: • Jim Sutter, Internal Auditor, Internal Audit; • Ricardo Montalbano, Financial Advisor to the City of Miami Beach, RBC Dain Rauscher; • Susan Kirkland, Property Owner and Leadership Academy Graduate; • Tony Rodriguez, Resident, Budget Advisory Committee member and Smith Barney Senior; Vice President -Wealth Management Financial Advisor; • Georgie Echert, Assistant Director, Finance Department; and WHEREAS, on April 17, 2009, the Committee convened and a quorum was attained; and WHEREAS, the Committee discussed the proposers' qualifications, experience, price and competence, and ranked the proposers being evaluated accordingly; and WHEREAS, a motion was presented and unanimously approved by the Committee to recommend the first ranked proposer, MBIA Municipal Service Corporate, and should the Administration not be successful in negotiating an Agreement with the top-ranked proposer, authorizing negotiations with the second-ranked proposer, PFM Asset Management LLC; and WHEREAS, the City Manager concurs with the Committee's recommendation. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, the Mayor and City Commission of the City of Miami Beach, Florida, accept the recommendation of the City Manager pertaining to the ranking of proposals pursuant to Request for Proposals (RFP) No. 11-08/09, for Investment Advisory Services; authorizing the Administration to enter into negotiations with the top-ranked proposer, MBIA Municipal Service Corporat ;and should the Administration not be successful in negotiating an Agreement with the top-ranked proposer, authorizing negotiations with the second-ranked proposer, PFM Asset Management LLC; and further authorizing the Mayor and City Clerk to execute an agreement upon conclusion of successful negotiation by the Administration. PASSED AND ADOPTED THIS 13th DAY OF May 2009. ATTEST: CITY CLERK OR Robert Parcher Matti Herrera Bower T:\AGENDA\2009\May 13\Consent\RFP-11-08-09 Investment Advisory - Resolution.doc APPROVED AS TO FORM & LANGUAGE )t~~FOR CUTION ~" ~ ~ D~ ,~ ~+ nmev/1. /1 Date COMMISSION ITEM SUMMARY Condensed Title: Accept The City Manager's Recommendation Pertaining To The Ranking of Proposals Pursuant to Request For Proposals (RFP) No. 11-08/09, For Investment Advisory Services; ;Authorizing the Administration To Enter Into Negotiations With The Top-Ranked Proposer, MBIA Municipal Investors Service Corporation; And Should The Administration Not Be Successful In Negotiating An Agreement With The Top-Ranked Proposer, Authorizing Negotiations With The Second-Ranked Proposer, PFM Asset Management LLC; And Further Authorizing The Mayor and City Clerk To Execute An Agreement Upon Conclusion Of Successful Negotiation By The Administration. Key Intended Outcome Supported: Improve the City's overall financial health and maintain overall bond rating. Supporting Data (Surveys, Environmental Scan, etc.): N/A Issue: Shall the City Commission approve the City Manager's recommendation? Item Summary/Recommendation: On December 10, 2008, the Mayor and City Commission approved the issuance of Request for Proposals (RFP) No. 11-08/09 for Investment Advisory Services. RFP No. 11-08/09 was issued on December 22, 2008 with an opening date of January 30, 2009. Apre- proposalconference to provide information to the consultants submitting a response was held on January 15, 2009.The contract term will be for five (5) years, with five (5) one (1) year renewal options at the sole option and discretion of the City. BidNet issued bid notices to 37 prospective proposers, BidSync (Formerly known as RFP Depot) issued bid notices to 24 prospective proposers, and 24 proposers were notified via mail, a-mail, and fax circulation, which resulted in the receipt of seven (7) proposals. The City Manager via Letter to Commission (LTC) No. 084-2009, appointed an Evaluation Committee ("the Committee") which convened on April 17, 2009. The Committee members were provided with presentations and Performance Evaluation Surveys from all proposers. A motion was presented by Georgie Echert and unanimously approved by all Committee members to recommend the first ranked proposer, MBIA Municipal Service Corporate for potential award for Investment Advisory Services. As a result of this RFP, the overall cost for investment management to the City will be decreased. MBIA proposes a reduced fee based on assets under management to cap fees at 5 basis points for all assets. This would result in savings of approximately $17,500 annually, if the City selects the Fixed Fee Schedule Option. ACCEPT THE CITY MANAGER'S RECOMMENDATION. Adviso Board Recommendation: N/A Financial Information: Source of Amount Account Approved Funds: 1 Fees for such services are competitive and would be paid from additional investment earnings. 0 2 OBPI Total Financial Im act Summa : N/A City Clerk's Office Legislative Tracking: Sign-Offs• / ,~' , De a ment Director A i Mana er i Mana er GL PDW JMG T:WGENDA\20~ ay 13\Consent\RFP-11-08-09 Investment Advisory - Summary.doc A /~ ~ /~ ~ J~ ~ ~ ~~~ u AGENDA ITEM C 7 ~ ,fir , ~f ~ f~~ V ~ n DATE ~-l ~/~' m MIAMIBEACH City of Miami Beath, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov COMMISSION MEMORANDUM TO: Mayor Matti Herrera Bower and Members of the 'ty Commission FROM: Jorge M. Gonzalez, City Manager DATE: May 13, 2009 SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ACCEPTING THE RECOMMENDATION OF THE CITY MANAGER PERTAINING TO THE RANKING OF PROPOSALS PURSUANT TO REQUEST FOR PROPOSALS (RFP) NO. 11-08/09, FOR INVESTMENT ADVISORY SERVICES; AUTHORIZING THE ADMINISTRATION TO ENTER INTO NEGOTIATIONS WITH THE TOP-RANKED PROPOSER, MBIA MUNICIPAL INVESTORS SERVICE CORPORATION; AND SHOULD THE ADMINISTRATION NOT BE SUCCESSFUL IN NEGOTIATING AN AGREEMENT WITH THE TOP- RANKED PROPOSER, AUTHORIZING NEGOTIATIONS WITH THE SECOND- RANKED PROPOSER, PFM ASSET MANAGEMENT LLC; AND FURTHER AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AN AGREEMENT, UPON CONCLUSION OF SUCCESSFUL NEGOTIATIONS. ADMINISTRATION RECOMMENDATION Adopt the Resolution. FUNDING Funds for such services will be paid from additional investment earnings. KEY INTENDED OUTCOME SUPPORTED Improve the City's overall financial health and maintain overall bond rating. ANALYSIS The Administration proposed that the City issue a Request for Proposals (RFP) to select a qualified firm to provide investment advisory services to manage and direct the City's investments. The successful firm would manage and direct the investment of excess funds in accordance with the City's investment objectives as set forth in City of Miami Beach's Investment Policy. The key objectives of the City's investment policy are safety of capital, sufficient liquidity to meet requirements and attaining market-average rates of return. Excess funds are defined as funds not required to meeting short term expenditures of the City. Currently, funds available for investment consist of approximately $400 million which include: $225 million from operating funds, $114 million from various bond proceeds, and $66 million from the Miami Beach Redevelopment Agency (RDA). Commission Memorandum -RFP#11-08-09 For Investment Advisory Services May 13, 2009 Page 2 Fees for such services are competitive and would be paid from additional investment earnings. The contract term will be for five (5) years, with five (5) one (1) year renewal options at the sole option and discretion of the City. Scope of Services • The City expects its investment advisor to be highly experienced, a leader and innovator in the management of investments, and able to provide comprehensive investment advisory services. The firm selected as the investment advisor and its affiliates will be restricted from selling to the City, or buying from the City, any securities to or from that firm's own inventory or account. • The investment advisor will also be restricted from placing into the City's portfolio any securities for which it, or an affiliate, is the issuer. Investment advisors will not provide custodial services or security safekeeping. • All City investments, except for swap agreements must be held in an independent custodial account. • Provide full-time management on a daily basis of the City's investment portfolio pursuant to the specific stated investment objectives and the City's Investment Policy. • Place all orders for the purchase and sale of securities, communicate settlement information to City staff and assist in coordinating security settlement. • Serve as a general resource to City staff for information, advice and training regarding fixed income securities, investment and yield curve analysis. • Work with City staff to develop cash flow projections to ensure that the investment strategy is consistent with the City's cash requirements. • Provide monthly statements detailing investment activity, earnings, the value of the investment portfolio, a portfolio return, mark to market valuation, and weighted average maturity, accrued interest by investment type, rating of investment by Standards & Poor's and Moody's. • The selected investment advisor must maintain accurate reports including portfolio composition showing diversity of investments and compliance with applicable investment policies of the City of Miami Beach and State of Florida Statutes. • Develop and implement investment strategies for the Advisory Account that will seek to enhance portfolio performance under current and future market conditions within the parameters of the City's investment policy and cash flow needs. • Obtain and document competitive prices for securities transactions. • Provide semi-annual and annual portfolio performance reports. • Review and update the City's investment policy and written investment procedures. • Perform due diligence reviews of current and proposed broker/dealers. • Monitor the creditworthiness of the City's depository and custodian bank and investments in the portfolio. • Provide client training on investment management subjects. • Attend meetings with the City's finance staff and governing body upon request; and • Provide arbitrage calculations and reports on the investment of bond proceeds. On December 10, 2008, the Mayor and City Commission approved the issuance of Request for Proposals (RFP) No. 11-08/09 for Investment Advisory Services. Commission Memorandum -RFP#11-08-09 For Investment Advisory Services May 13, 2009 Page 3 RFP No. 11-08/09 was issued on December 22, 2008 with an opening date of January 30, 2009. Apre-proposal conference to provide information to the consultants submitting a response was held on January 15, 2009. BidNet issued bid notices to 37 prospective proposers, BidSync (Formerly known as RFP Depot) issued bid notices to 24 prospective proposers, and 24 proposers were notified via mail, e-mail, and fax circulation, which resulted in the receipt of following seven (7) proposals: 1. First Southwest Asset Management 2. Stableriver Capital Management 3. American Beacon Advisors, Inc 4. Southeastern Advisory Services Inc 5. Western Asset Management 6. MBIA Municipal Investors Service Corporation 7. PFM Asset Management, LLC The City Manager via Letter to Commission (LTC) No. 084-2009, appointed an Evaluation Committee ("the Committee") consisting of the following individuals: • Jim Sutter, Internal Auditor, Internal Audit • Richard Montalbano, Financial Advisor to the City of Miami Beach, RBC Dain Rauscher • Susan Kirkland, Property Owner and Leadership Academy Graduate • Tony Rodriguez, Resident, Budget Advisory Committee member and Smith Barney Senior Vice President -Wealth Management Financial Advisor. • Georgie Echert, Assistant Director, Finance Department On April 17, 2009, the Committee convened and a quorum was attained. Georgie Echert, Finance Department Assistant Director, addressed the Committee and provided general information on the scope of services. The Committee members were also provided with presentations and Performance Evaluation Surveys from all proposers: The following Evaluation Criteria was used to evaluate and rank the groups or individuals 1. Firms overall experience, qualifications and technical ability- 15 points 2. Firms experience in managing fixed income assets for state and local governments -15 points 3. Performance of managed portfolios that closely match the City's portfolio in size and governed by similar investment policies - 30 points 4. Demonstrate the ability to meet objectives outlined in Scope of Services - 20 points 5. Accessibility, availability and professional qualifications of the individuals who would be assigned to manage the City's portfolio - 20 points The Committee discussed their individual perceptions of the proposers' qualifications, experience, price and competency, and ranked the proposers being evaluated accordingly. A motion was presented by Georgie Echert and unanimously approved by all Committee members to recommend the first ranked proposer, MBIA Municipal Service Corporate for potential award for Investment Advisory Services. Commission Memorandum -RFP#11-08-09 For Investment Advisory Services May 13, 2009 Page 4 ;: . ,L 1~3i 1~II~r` ..47 ', e }. ,,;'a ~F~'Fts#'1`1~~109 ~~SI`~ LOW INV~'#NfENT~IkiJYI'$ORY Jim Richard SUSan Tony Georgie AGGREGATE .9EfVICES ':`"'~~~ Sutter Montalbano Kirkland Rodri uez Echert TOTALS TOTALS FIRST SOUTHWEST ASSET MANAGEMENT 73 4 75 4 52 4 40 4 50 6 22 STABLERIVER CAPITAL MANAGEMENT 67 6 80 3 62 3 40 4 75 3 19 AMERICAN BEACON ADVISORS, INC 69 5 55 6 41 5 30 7 55 4 27 SOUTHEASTERN ADVISORY SERVICES, INC 30 7 0 7 0 7 60 3 20 7 31 WESTERN ASSET MANAGEMENT 76 3 60 5 39 6 70 2 55 4 20 MBIA MUNICIPAL SERVICE CORPORATED 95 1 95 1* 91 1 95 1 95 1 5 PFM ASSET MANAGEMENT LLC 91 2 95 2 * 88 2 40 4 90 2 12 * The Committee Member made the determination on ranking although he had the same score for both companies .'RFP No. 11-08-09 #'s 1 #'s 2 #'s 3 #'s 4 #'s 5 #'s 6 #'s 7) FIRST SOUTHWEST ASSET MANAGEMENT 4 1 STABLERIVER CAPITAL MANAGEMENT 3 1 1 AMERICAN BEACON ADVISORS, INC 1 2 1 1 SOUTHEASTERN ADVISORY SERVICES, INC 1 4 WESTERN ASSET MANAGEMENT 1 1 1 1 1 MBIA MUNICIPAL SERVICE CORPORATED 5 PFM ASSET MANAGEMENT LLC 4 1 RANKING ORDER 1. MBIA MUNICIPAL INVESTORS SERVICE CORPORATION 2. PFM ASSET MANAGEMENT LLC 3. STABLERIVER CAPITAL MANAGEMENT 4. WESTERN ASSET MANAGEMENT 5. FIRST SOUTHWEST ASSET MANAGEMENT 6. AMERICAN BEACON ADVISORS, INC 7. SOUTHEASTERN ADVISORY SERVICES, INC Commission Memorandum - RFP#11-08-09 For Investment Advisory Services May 13, 2009 Page 5 MBIA MUNICIPAL INVESTORS SERVICE CORPORATION ("MBIA") MBIA is a leading provider of investment management services to the public sector. MBIA has met the investment needs of public entities by designing and implementing customized, safe, and effective management programs since 1990. MBIA focuses on providing short and intermediate term fixed income portfolio management services. MBIA has nearly 18 years of experience in managing fixed income assets including, but not limited to, corporate obligations such as loan participations, commercial paper, asset backed securities, collateralized mortgages obligations, corporate notes, variable rate demand notes and guaranteed investment contracts for 247 governmental agencies or units, as of December 31, 2008. MBIA manages over $17 billion of domestic fixed income assets for public organizations, and $43.6 billion in total fixed income assets, not including its own funds, as of December 31, 2008. MBIA will share its proven understanding of the related issues and constrains of the arbitrage regulations and laws. Since 1999, MBIA has partnered with Willdan Financial Services to provide its clients with arbitrage rebate reporting and to verify that its investment program remains in compliance with Section 148 of the IRS Tax Code. Within the State of Florida, MBIA provides investment advisory services to City of Pompano Beach, City of Coral Springs, City of Naples, and City of Fort Lauderdale. MBIA is also the current investment advisor to the City. The Administration is very pleased with the services provided by MBIA during the recent past years. MBIA's staff is always readily available to provide current updates and propose revisions to the City's investment policies. MBIA has recommended improving the City's investment policy, continually modeled and updated the City's cash flows and actively managed the City's pooled investments, reserve funds, and bond proceeds. The program implemented by MBIA has benefited the City by annually generating an additional 46 basis points of excess performance over industry standard performance benchmarks. This outperformance has allowed the City to realize $56 million in interest earnings over the last five (5) years. The City's relationship managers, Mr. Tight, Vice President and Regional Director, Mr. Grady, Regional Director, and Ms. Cleary, Regional Director, located in Orlando will be responsible for coordinating all services supporting portfolio management. Together, Mr. Tight, Mr. Grady, Ms. Cleary and Mr. Waud, lead portfolio manager, will function as an extension of the City's staff, providing support and expertise expected of an independent investment advisor including technical analysis, treasury management support, and investment portfolio strategies based on cash flow needs and market conditions. Ms. Emily J. Ferguson, Client Services Manager, will work closely with the City on projects such as initial account set-up and reviewing the investment policy, when needed. Finally, Mr. Rohit Sood, Vice President, will oversee the City's accounting and reporting functions. Commission Memorandum -RFP#11-08-09 For Investment Advisory Services May 13, 2009 Page 6 As a result of this RFP, the overall cost for investment management to the City will be decreased since MBIA proposes to reduce fee based on assets under management and to cap fees at 5 basis points for all assets. MBIA's current fees are .06 of 1 % on first $175 million of asset value and .05 of 1 % on any amount over $175 million. Therefore, the current annual fees based on a $400 million portfolio are $217,500.00. MBIA's response to this RFP proposes two types of fees: Fixed Fees Schedule Option: .05 of 1 % on asset value. The Fixed Fees Schedule Option based on a $400 million portfolio will result in annual fees totaling $200, 000. Performance Based Option: .03 of 1 outperform benchmark by 10 by or 20 by million portfolio will result in a minimu 280,000.00 respectively. on asset value plus .02 of 1 % of asset value if .The Performance Based Option based on a $400 m and maximum annual fees of $120,000.00 and CONCLUSION The Administration recommends that the Mayor and City Commission adopt a Resolution accepting the recommendation of the City Manager pertaining to the ranking of proposals pursuant to Request for Proposals (RFP) No. 11-08/09, for Investment Advisory Services; Authorizing the Administration to enter into negotiations with the top-ranked proposer, MBIA Municipal Investors Service Corporation; and should the Administration not be successful in negotiating an Agreement with the top-ranked proposer, authorizing negotiations with the second-ranked proposer, PFM Asset Management LLC; and further Authorizing the Mayor and City Clerk to execute an agreement upon conclusion of successful negotiation by the Administration. T:\AGENDA\2009\May 13\Consent\RFP-11-08-09 Investment Advisory - Memo.doc