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HomeMy WebLinkAbout07. Approve (1) revisions to BP 005-Statement of Investment Policy, and (2) Investment Guidelines Documents for OPEB Trust and Pension Prefunding Trust Page 1 of 29 Item 7. CENTRAL SAN BOARD OF DIRECTORS ' POSITION PAPER MEETING DATE: SEPTEMBER 7, 2017 SUBJECT: APPROVE (1) PROPOSED REVISIONS TO BOARD POLICY NO. BP 005 - STATEMENT OFINVESTMENT POLICY, AND (2) INVESTMENT GUIDELINES DOCUMENTS (IGDS) RELATED TO THE FOLLOWING: • GASB 45 OTHER POST-EMPLOYMENT BENEFITS (OPEB) TRUST (REVISED),AND • PENSION PRE-FUNDING TRUST (NEW) APPROVAL RECOMMENDED BYADMINISTRATION COMMITTEE. SUBMITTED BY: INITIATING DEPARTMENT: THEAVASSALLO, FINANCE MANAGER ADMINISTRATION-FINANCE REVIEWED BY: PHIL LEIBER, DIRECTOR OF FINANCE AND ADMINISTRATION Roger S. Bailey General Manager ISSUE The District's investment policies for District assets are reviewed and approved annually by the Board in accordance with the District investment policy, Board Policy No. BP 005. BACKGROUND BP 005 - Statementof Investment Policy: Section 53646 of the California Government Code states that the Treasurer or Chief Fiscal Officer of the local agency may annually render to the legislative body of that local agency and any oversight committee of that local agency a statement of investment policy, which the legislative body of the local agency shall consider at a public meeting. Although no longer required, it has been the District's practice and policy to render an annual Statement of I nvestment Policy to the Board for review and approval (Attachment 1).An updated monthly investment September 7, 2017 Regular Board Meeting Agenda Packet- Page 91 of 294 Page 2 of 29 report is also provided as part of the monthly financial statements that are approved by the Board. These provisions were previously incorporated into the District's investment policy. Furthermore, staff annually reviews the Local Agency I nvestment Guidelines, issued by the California Debt and I nvestment Advisory Commission (CDIAC) annually to ensure the District is in compliance. In 2015, staff retained Lauren Brant, Managing Director with PFM Asset Management LLC (PFMAM), to review the District's investment policy and provide recommendations. After considerable deliberation of the alternatives allowed by the Government Code, the document was revised to incorporate industry best practices. In 2016, staff reviewed BP 005 adopted in 2015 and no changes were recommended. n 2017, staff reviewed BP 005 once again. Minor changes and a clarification have been recommended to the "Purpose" on page 1 and "Section XI I. Reporting." Additionally, references have been made to the I nvestment Guidelines Documents (I GDs)for both the existing GASB 45 OPEB Trust and the newly created Pension Pre-Funding Trust. These two trusts are administered under the Public Agency Retirement Services (PARS) Public Agencies Post-Employment Benefits Trust. The Benefits Trust is a multi-employer trust established and administered by PARS and serves as the umbrella under which participating agencies hold subaccounts to fund their various OPEB and pension related assets. Once the District became a participant in the PARS umbrella trust, the assets from the District's existing OPEB Trust were transferred to a subaccount under the PARS Benefits Trust. The assets for the District's new Pension Prefunding Trust also have been placed in a separate subaccount under the PARS Benefit Trust. Both of these trusts have their own I GD, and those I GDs are now referenced in BP 005. Hereafter, references to the OPEB Trust or Pension Pre-Funding Trust refer to the District's specified subaccounts under the PARS multi-employer Public Agencies Post-Employment Benefits Trust. OPEB Trust: PARS is the Trust Administrator responsible for recording/sub-trust accounting, plan compliance relative to GASB 45/state laws, monitoring contributions and processing disbursements; US Bank is the Trustee and custodian of assets; and HighMark Capital Management is the sub-adviser hired by US Bank to invest the plan assets according to the moderate investment strategy chosen by the Board in 2008. 1 n 2013, the Board Finance Committee directed staff to hire a consultant to perform a Benchmark Study on the District's OPEB Trust. Lauren Brant from PFMAM conducted an investment review. The advisory services included reviewing the OPEB Trust IGD, asset allocation, funds used in the portfolio, performance of the funds, and level of fees charged by HighMark Capital Management and PARS. As a result of the 2013 Benchmark Study, the OPEB Trust IGD was revised to incorporate best practices and the level of fees charged by both HighMark Capital Management and PARS were lowered by approximately 10% on an annual basis. I n 2017, the OPEB Trust I GD (Attachment 2)was revised to provide more flexibility in the fixed income portfolio. Since inception of the plan in 2009, HighMark has maintained an investment in the Nationwide HighMark Bond Fund. It has been a core component of the fixed income portfolio. In the early years of the OPEB Trust, this investment was modest in size. However, after years of both contributions from the District, and growth from the markets, the Plan assets have grown in size. One of the themes HighMark has discussed with the Finance Committee has been fee/expense reduction, while still maintaining a focus on meeting or exceeding the Plan's discount rate target. HighMark recommended that the Plan could benefit by using a separately managed fixed income account instead of investing in a mutual fund vehicle. n essence, HighMark would administer a separately managed account that maintains almost all of the investments that would have been in the mutual fund, with the same investment management team that the mutual fund uses. The only difference would be that HighMark would not be incurring the mutual fund embedded expenses. Consequently, the net difference between the mutual fund embedded expenses and the asset account charge is a savings of approximately$27,000 annually. The annual expenses related to additional contributions to the OPEB Trust are minimal, only 0.10%, due to the high OPEB Trust September 7, 2017 Regular Board Meeting Agenda Packet- Page 92 of 294 Page 3 of 29 balance of $52.3 million. While technically the current investment guidelines allow HighMark the ability to make this change, it does represent a departure from the structure that the OPEB Trust has operated under for the past eight years. The attached revised HighMark I GD reflects these changes. HighMark has done this for several other PARS clients, and it has been well received. Additionally, HighMark has added certain parameters for the management of the individual fixed income portfolio within the revised I GD and those changes have been highlighted (Attachment 2). Staff provides quarterly reports of the OPEB Trust investments to the Finance Committee, and HighMark and/or PARS presents an update of the OPEB Trust twice a year to the Finance Committee. Staff has reviewed the OPEB Trust IGD proposed changes and recommends approval. Pension Pre-Funding Trust (new): The Board in FY 2016-17 directed staff to establish a new Internal Revenue Code Section 115 Pension Trust (Pension Trust) as an alternative funding source for the District's pension obligations. At the November 10, 2016 Board Workshop, the Board discussed with representatives from PFMAM, where to apply the $3.359 million extra reserve funds remaining at the end of the FY2015-16. The Board concurred with PFM's recommendation to allocate all current available dollars toward reducing the District's pension unfunded actuarial accrued liabilities (UAAL). In April 2017, the District issued an RFP for Section 115 Trust Products which PARS was awarded based on firm qualifications, experience, approach, personnel and cost. The Finance Committee reviewed this matter at its meeting held on June 20, 2017 and recommended that the Board approve the District participation in and funding of the "Public Agencies Post-Employment Benefits Trust," which, as explained above, includes components for both OPEB and Pension Pre-Funding assets. At the July 20, 2017 Board meeting, the Board adopted a resolution authorizing the District's participation in and funding of a pension related subaccount in the "Public Agencies Post-Employment Benefits Trust" to be initially funded with the $3.359 million. PARS is the Trust Administrator responsible for record keeping/sub-trust accounting, plan compliance relative to GASB 45/state laws, monitoring contributions and processing disbursements; US Bank is the Trustee and custodian of assets; and HighMark Capital Management is the sub-adviser, hired by US Bank to invest the plan assets according to the moderately conservative investment strategy. The Pension Pre-Funding Trust subaccount ("Pension Pre-Funding Trust") has been set up similarly to the previous OPEB Trust. Because it is considered as additional District funds, in addition to the OPEB Trust amounts, it will qualify for lower fees charged by both HighMark Capital Management and PARS. Staff will provide quarterly reports of the Pension Pre-Funding Trust investments to the Finance Committee along with the OPEB Trust, and HighMark and/or PARS will present an update of the Pension Trust twice a year to the Finance Committee. Staff has reviewed the Pension Pre-Funding Trust proposed I GD (Attachment 3) and recommends approval. The diagram below shows the "before" and "after" status of the PARS Trusts. Note that the OPEB portion of the funds have been moved from the previous "Public Agencies Post-Retirement Health Care Plan Trust" to the new"Public Agencies Post-Employment Benefits Trust" that can accommodate both OPEB and pension related assets. September 7, 2017 Regular Board Meeting Agenda Packet- Page 93 of 294 Page 4 of 29 Before (Only OPEB) After(Both OPEB and Pension) Overall Trust Name PublicAgercles Post Retirement Health Care Plan Trust Public Agencies Post-Employment Benefits Trust Central Contra Costa Sanitary District Central Contra Costa Sanitary District Central San's +GASB 45/Other Post Employment Benefits Trust *GASB 45/Other Post Employment Benefits Trust SubAccount(s) *Pension PrefundingTrust Referred to as OPEB OPEB Pension Trust Trust Prefunding Trust ALT ERNAT IVES/CONSIDERAT IONS Additional options could be added for District investments that fall within the permissible investments prescribed by the Government Code. The Board could also choose not to make the proposed changes or make other changes to the Investment Policy, the OPEB Trust IGD, and the Pension Pre-Funding Trust IGD. The current moderate investment strategy previously adopted by the Board for the OPEB Trust could be changed to a lessor more aggressive strategy. The Board already adopted in July 2017 a "moderately conservative" strategy for the Pension Pre-Funding Trust, and this I GD reflects that choice. FINANCIAL IMPACTS The yield earned on District investments and Trust investments is affected by the policies and guidelines being considered, which address the risk tolerance and investment practices of the District. These policies and guidelines impact the goals of optimizing the return, taking into account the priorities of safety and liquidity. COMMITTEE RECOMMENDATION Staff presented BP 005 Statement of Investment Policy and the OPEB Trust IGD to the Administration Committee on August 1, 2017. The Committee further reviewed the recommended changes and the addition of the Pension Pre-Funding Trust I GD at its meeting on August 21, 2017. The Committee recommended approval of the Statement of Investment Policy and both the OPEB and Pension Pre- Funding Trust IGD changes. RECOMMENDED BOARD ACTION Approve: 1. Proposed revisions to BP 005 - Statement of Investment Policy;and 2. IGDs related to the following: • GAS B 45 O P E B Trust, and • Pension Pre-Funding Trust September 7, 2017 Regular Board Meeting Agenda Packet- Page 94 of 294 Page 5 of 29 Strategdc Plan Tie-In GOAL THREE:Be a Fiscally Sound and Effective Water Sector Utility Strategy 1 - Conduct Long-Range Financial Planning ATTACHMENTS: 1. Board Policy BP 005 - Statement of Investment Policy(in strikeout) 2. GASB 45 - OPEB Trust IGD (with proposed revisions highlighted) 3. Pension Pre-Funding Trust IGD (areas of note are highlighted) September 7, 2017 Regular Board Meeting Agenda Packet- Page 95 of 294 Page 6 of 29 Central Contra Costa Number: BP 005 Sanitary District Authority: Board of Directors Effective: September 1, 2011 Revised: September 4-7, 20175 =---_ Reviewed: °% Initiating Dept./Div.: Administration/Finance BOARD POLICY STATEMENT OF INVESTMENT POLICY PURPOSE The investment policy of the Central Contra Costa Sanitary District governs the District's investments held with the following: • Contra Costa County • GASB 45 Other Post-Employment Benefits Trust* • Pension Prefunding Trust* • Debt Reserves — as indicated in the Bond Official Statement *Trusts are governed by a separate Investment Guidelines Document provided by Investment Manager on an annual basis. Investments will be in compliance with the provisions of, but not necessarily limited to California Government Code Section 53601 and other applicable statutes. ° separate 0RVestment policy govemc the Distrint's GASB 45 Trust This investment policy is embodied in the following fourteen sections: POLICY I. Statement of Objectives The primary objectives, in priority order, of the District's investment activities shall be: • Safety. Investments of the District shall be undertaken in the manner that seeks to ensure the preservation of capital in the overall portfolio. • Liquidity. The District's portfolio will remain sufficiently liquid to enable the District to meet all operating requirements which might be reasonably anticipated. September 7, 2017 Regular Board Meeting Agenda Packet- Page 96 of 294 Page 7 of 29 Number: BP 005 STATEMENT OF INVESTMENT POLICY Page 2 of 8 • Return on Investment. The portfolio will be invested to attain a market average rate of return throughout budgetary and economic cycles, taking into account the investment risk constraints, liquidity needs, and cash flow characteristics of the portfolio. II. Permissible Investments Within the constraints prescribed by the Government Code of the State of California for permissible investments, the District's investment portfolio will only be invested in the following instruments: • United States Treasury Obligations. United States Treasury notes, bonds, bills, or certificates of indebtedness, or those for which the full faith and credit of the United States are pledged for the payment of principal and interest. • United States Government Agency Issues. 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. • Municipal Investments. 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. Registered treasury notes or bonds of any of the other 49 states in addition to California, including bonds payable solely out of the revenues from a revenue-producing property owned, controlled, or operated by a state or by a department, board, agency, or authority of any of the other 49 states, in addition to California. Eligible obligations shall be rated in category "AA" or its equivalent or better by a nationally recognized statistical rating organization Nationally Recognized Statistical Rating Organization (NRSRO). No more than 5% shall be invested in any single issuer. • Money Market Funds. 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. See. 80a-1, et seq.). That invest in the securities and obligations as authorized by California Government Code 53601 subdivisions (a) to (k), inclusive, and subdivisions (m) to (q), inclusive, and that comply with the investment restrictions of this article and Article 2 September 7, 2017 Regular Board Meeting Agenda Packet- Page 97 of 294 Page 8 of 29 Number: BP 005 STATEMENT OF INVESTMENT POLICY Page 3 of 8 (commencing with Section 53630). To be eligible for investment pursuant to this subdivision, these companies shall either: i. Attain the highest ranking or the highest letter and numerical rating provided by not less than two NRSROs; ii. Retain an investment advisor 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). A maximum of 20% of the District's portfolio may be invested in money market funds. No more than 10% of the District's portfolio may be invested in any one fund. • Bankers' Acceptances, otherwise known as bills of exchange or time drafts, drawn on and accepted by a commercial bank. Purchases of bankers' acceptances shall not exceed 180 days' maturity or 40% of the District's moneys that may be invested pursuant to this section. However, no more than 5% of the District's moneys may be invested in the bankers' acceptances of any one commercial bank pursuant to this section. • Collateralized Certificates of Deposit issued by a Federal or State chartered bank or a Federal or State chartered savings and loan association. Time certificates of deposit shall meet the requirements for deposit under Government Code Section 53635 et. seq. The Director of Administration, for deposits up to the current FDIC insurance limit, may waive collateral requirements if the institution insures its deposits with the Federal Deposit Insurance Corporation (FDIC). Fully insured time certificates of deposit placed through a deposit placement service shall meet the requirements under Code Section 53601.8. 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 federally licensed or state-licensed branch of a foreign bank. Purchases of negotiable certificates of deposit shall not exceed 30% of the District's moneys that may be invested pursuant to this section and not more than 5% may be invested in any single issuer. Eligible negotiable certificates of deposit shall be rated in category "AA" or its equivalent or better by a NRSRO. • Commercial Paper of prime quality of the highest ranking or of the highest letter and number rating as provided for by a NRSRO. The entity that September 7, 2017 Regular Board Meeting Agenda Packet- Page 98 of 294 Page 9 of 29 Number: BP 005 STATEMENT OF INVESTMENT POLICY Page 4 of 8 issues the commercial paper shall meet all of the following conditions in either paragraph (a) or paragraph (b): a) The entity meets the following criteria: (i) Is organized and operating in the United States as a general corporation. (ii) Has total assets in excess of five hundred million dollars ($500,000,000). (iii) Has debt other than commercial paper, if any, that is rated "A" or higher by a NRSRO. b) The entity meets the following criteria: (i) Is organized within the United States as a special purpose corporation, trust, or limited liability company. (ii) Has program wide credit enhancements including, but not limited to, over collateralization, letters of credit, or surety bond. (iii) Has commercial paper that is rated "A-1" or higher, or the equivalent, by a NRSRO. Eligible commercial paper shall have a maximum maturity of 270 days or less. The District may invest no more than 25% of their moneys in eligible commercial paper and no more than 5% of the outstanding commercial paper of any single issuer. • Medium Term Notes, defined as all corporate and depository institution debt securities with a maximum of five years maturity, 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 "AX or better by an NRSRO. Purchases of medium-term notes shall not include other instruments authorized by this section and shall not exceed 30% of the District's moneys that may be invested pursuant to this section. No more than 5% of the District's total investment portfolio may be invested in the debt of any one corporation. • Government Pools. Shares of beneficial interest issued by a joint powers authority organized pursuant to California Government Code Section 6509.7 that invests in securities and obligations authorized by California Government Code 53601 subdivisions (a) to (q), 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: i. The adviser is registered or exempt from registration with the Securities and Exchange Commission. ii. The adviser has not less than five years of experience investing in the securities and obligations authorized in California Government Code 53601 subdivisions (a) to (q), inclusive. iii. The adviser has assets under management in excess of five hundred million dollars ($500,000,000). September 7, 2017 Regular Board Meeting Agenda Packet- Page 99 of 294 Page 10 of 29 Number: BP 005 STATEMENT OF INVESTMENT POLICY Page 5 of 8 • Local Agency Investment Fund of the State of California. Investment in LAIF may not exceed the current LAIF limit and should be reviewed periodically. • Supranationals, defined as United States dollar denominated senior unsecured unsubordinated obligations issued or unconditionally guaranteed by the International Bank for Reconstruction and Development, International Finance Corporation, or Inter-American Development Bank, with a maximum remaining maturity of five years or less, and eligible for purchase and sale within the United States. Supranationals shall be rated "AX or its equivalent or better by a NRSRO. Purchases of supranationals may not exceed 30% of the District's investment portfolio and no more than 5% may be invested in any single issuer. III. Bank and Dealers The District has the option of investing funds internally, using the services of the Treasurer's Office of the County of Contra Costa or a registered investment advisor-to transact the District's investments in compliance with the requirements described in this investment policy. If the District uses the services of the County, the County Treasurer's Office will execute the District's investments through such brokers, dealers and financial institutions as are approved by the County Treasurer, and through the State Treasurer's Office for investment in the Local Agency Investment Fund. If the District utilizes an external investment advisor, the advisor is authorized to transact with its own approved broker-deal list on behalf of the Ddistrict. The advisor will perform all due diligence for the brokers and dealers on its approved list. IV. Maturities To the extent possible, the District shall attempt to match its investments with anticipated cash flow requirements. Unless stated otherwise in this Policy or approval made by the District's executive body, the maximum maturity of the District's eligible investments will not exceed five years. V. Diversification The District's investments shall be diversified by: • Limiting investments to avoid over concentration in securities from a specific issuer or sector. • Limiting investments in securities that have higher credit risks. • Investing in securities with varying maturities. September 7, 2017 Regular Board Meeting Agenda Packet- Page 100 of 294 Page 11 of 29 Number: BP 005 STATEMENT OF INVESTMENT POLICY Page 6 of 8 • Continuously investing a portion of the portfolio in readily available funds such as local government investment pools or money market funds to ensure that appropriate liquidity is maintained in order to meet ongoing obligations. VI. Risk Credit and market risks will be minimized through adherence to the list of permissible investments, a limit on maximum maturities, and the limitation on the total investment in a single issuer. VII. Delegation and Authority The Board of Directors is responsible for the investment of the District's funds. The Board hereby delegates responsibility for investment transactions for the investment program to the General Manager or designee, for a one- year period. The General Manager or designee may delegate the day-to-day execution of investments to a registered investment advisor, via written agreement approved by the Board. The Advisor in coordination with the General Manager or designee will manage on a daily basis the District's investment portfolio pursuant to the specific and stated investment objectives of the District. The Advisor shall follow the policy and such other written instructions provided by the General Manager or designee. VIII. Prudence Prudent judgment must be exercised by the General Manager or designee and all investment staff responsible for investment transactions undertaken in accordance with this investment policy. The standard of prudence to be applied by the investment officer shall be the "prudent person" rule: "Investments shall be made with judgment and care, under circumstances then prevailing, which persons of prudence, discretion and intelligence exercise in the management of their own affairs, not for speculation, but for investment, considering the probable safety of their capital as well as the probable income to be derived." The prudent person rule shall be applied in the context of managing the overall portfolio. September 7, 2017 Regular Board Meeting Agenda Packet- Page 101 of 294 Page 12 of 29 Number: BP 005 STATEMENT OF INVESTMENT POLICY Page 7 of 8 IX. Ethics and Conflicts of Interest Officers and employees involved in the investment process shall refrain from personal business activity that could conflict with the proper execution and management of the investment program, or that could impair their ability to make impartial decisions. Employees and investment officials shall disclose any material interests in financial institutions with which they conduct business. They shall further disclose any personal financial/investment positions that could be related to the performance of the investment portfolio. Employees and officers shall refrain from undertaking personal investment transactions with the same individual with whom business is conducted on behalf of the District. X. Controls The General Manager or designee will establish subsidiary accounting records of each investment which will enable the determination of income earned monthly and through maturity, and the balancing of the principal amounts to a control account in the general ledger. Internal control procedures require the General Manager or designee to sign all transactions, which are then countersigned by the General Manager. Such internal controls are to be reviewed by the District's independent auditors annually. XI. Safekeeping and Custody All investment transactions will be executed on a delivery versus payment basis. Securities will be held in safekeeping by a third-party custodian designated by the District. The custodian will be required to provide timely (written or on-line) confirmation of receipt and monthly position and transaction reports. XII. Reporting The General Manager or designee will annually render a statement of investment policy to the Board of Direnters. Also, or Ruall., the GASB 45 Trust Investment Delln\, will be brought hefere the Board. The General Manager or designee will submit a monthly report for investments held with the County,-to the District's General Manager and Board Finance Committee of Diren+ers showing the type of investment, issuer, date of maturity, par (or face), dollar amount invested, current market value of all securities, and the source of this same valuation, and a statement of compliance of the portfolio with the investment policy. Also, annually, the GASB 45 Other Post-Employment Benefits trust and Pension Prefunding trust Investment Guidelines Documents (IGD) will be September 7, 2017 Regular Board Meeting Agenda Packet- Page 102 of 294 Page 13 of 29 Number: BP 005 STATEMENT OF INVESTMENT POLICY Page 8of8 brought before the Board Administration Committee for review. Quarterly statements for both trusts are reviewed by the Board Finance Committee. At least, twice a year the investment manager and/or the trust Administrator meets with the Finance Committee. XIII. Performance Evaluation The investment portfolio shall be designed with the objective of obtaining a rate of return throughout budgetary and economic cycles, commensurate with the investment risk constraints and the cash flow needs. XIV. Policy Considerations This policy shall be reviewed on an annual basis. Any changes must be approved by the Board after review by the Administration Committee, as well as the individual(s) charged with maintaining internal controls. [Original Retained by the Secretary of the District] September 7, 2017 Regular Board Meeting Agenda Packet- Page 103 of 294 Page 14 of 29 HIGHMARKO CAPITAL MANAGEMENT Investment Guidelines Document Central Contra Costa County Sanitary District GASB 45 / Other Post-Employment Benefits Trust June 2017 September 7, 2017 Regular Board Meeting Agenda Packet- Page 104 of 294 Page 15 of 29 Investment Guidelines Document Scope and Purpose The purpose of this Investment Guidelines Document is to: • Facilitate the process of ongoing communication between the Plan Sponsor and its plan fiduciaries; • Confirm the Plan's investment goals and objectives and management policies applicable to the investment portfolio identified below and obtained from the Plan Sponsor; • Provide a framework to construct a well-diversified asset mix that can potentially be expected to meet the account's short- and long-term needs that is consistent with the account's investment objectives, liquidity considerations and risk tolerance; • Identify any unique considerations that may restrict or limit the investment discretion of its designated investment managers; • Help maintain a long-term perspective when market volatility is caused by short-term market movements. • Assist the Plan Sponsor in formulating an Investment Policy Statement ("IPS")for the account. Key Plan Sponsor Account Information as of June 1, 2017 Plan Sponsor: Central Contra Costa County Sanitary District Governance: Board of Directors of the Central Contra Costa County Sanitary District Plan Name("Plan'): Central Contra Costa County Sanitary District GASB 45/Other Post-Employment Benefits Trust Trustee: US Bank Contact: Susan Hughes, 949-224-7209 Susan.Hughes((DUsbank.com Account Number("Account"):6746030600 Type of Account: GASB 45/Other Post-Employment Benefits Trust ERISA Status: Not subject to ERISA Market Value of Account: $52,000,000 Investment Manager: US Bank, as discretionary trustee, has delegated investment management responsibilities to HighMark Capital Management, Inc. ("Investment Manager"), an SEC-registered investment adviser Contact: Andrew Brown, CFA, 415-705-7605 Andrew.brown@highmarkcapital.com Central Contra Costa County Sanitary District—GASB 45/Other Post-Employment Benefits Trust Investment Guidelines Document—HighMark Capital Management, Inc. (v.6/2/17 ARB) 2 September 7, 2017 Regular Board Meeting Agenda Packet- Page 105 of 294 Page 16 of 29 Investment Authority: Except as otherwise noted, the Trustee, US Bank, has delegated investment authority to HighMark Capital Management, an SEC-registered investment adviser. Investment Manager has full investment discretion over the managed assets in the account. Investment Manager is authorized to purchase, sell, exchange, invest, reinvest and manage the designated assets held in the account, all in accordance with account's investment objectives, without prior approval or subsequent approval of any other party(ies). Investment Objectives and Constraints The goal of the Plan's investment program is to generate adequate long-term returns that, when combined with contributions, will result in sufficient assets to pay the present and future obligations of the Plan. The following objectives are intended to assist in achieving this goal: • The Plan should earn, on a long-term average basis, a rate of return equal to or in excess of the target rate of return of 6.25%. • The Plan should seek to earn a return in excess of its policy benchmark over the long- term. • The Plan's assets will be managed on a total return basis which takes into consideration both investment income and capital appreciation. While the Plan Sponsor recognizes the importance of preservation of capital, it also adheres to the principle that varying degrees of investment risk are generally rewarded with compensating returns. To achieve these objectives, the Plan Sponsor allocates its assets (asset allocation)with a strategic, long- term perspective of the capital markets. Investment Time Horizon: Long-term Anticipated Cash Flows: Approximately$200,000 in monthly contributions. Distributions are expected to be modest in the early years of the Plan. Occasionally an additional one-time payment may also be made as determined by the Central San Board. Target Rate of Return: 6.25% annual target Investment Objective: The primary objective is to maximize total Plan return, subject to the risk and quality constraints set forth herein. The investment objective the Plan Sponsor has selected is the Moderate Objective, which has a dual goal to seek moderate growth of income and principal. Risk Tolerance: Moderate The account's risk tolerance has been rated moderate, which demonstrates that the account can accept average, or moderate, price fluctuations to pursue its investment objectives. Central Contra Costa County Sanitary District—GASB 45/Other Post-Employment Benefits Trust Investment Guidelines Document—HighMark Capital Management, Inc. (v.6/2/17 ARB) 3 September 7, 2017 Regular Board Meeting Agenda Packet- Page 106 of 294 Page 17 of 29 Strategic Asset Allocation: The asset allocation ranges for this objective are listed below: Strategic Asset Allocation Ranges Cash Fixed Income Equity 0-20% 40%-60% 40%-60% Policy: 5% Policy: 45% Policy: 50% Market conditions may cause the account's asset allocation to vary from the stated range from time to time. The Investment Manager will rebalance the portfolio no less than quarterly and/or when the actual weighting differs substantially from the strategic range, if appropriate and consistent with your objectives. Security Guidelines: Equities With the exception of limitations and constraints described above, Investment Manager may allocate assets of the equity portion of the account among various market capitalizations (large, mid, small) and investment styles (value, growth). Further, Investment Manager may allocate assets among domestic, international developed and emerging market equity securities. Total Equities 40%-60% Equity Style Range Domestic Large Cap Equity 15%-45% Domestic Mid Cap Equity 0%-10% Domestic Small Cap Equity 0%-15% International Equity(incl Emerging Markets) 00/6-150% Real Estate Investment Trust (REIT) 0%-15% Fixed Income In the fixed income portion of the account, Investment Manager may allocate assets among various sectors and industries, as well as varying maturities and credit quality that are consistent with the overall goals and objectives of the portfolio. Total Fixed Income 40%-60% If individual fixed income securities are purchased for the Plan, the following guidelines will be adhered to in the management of the fixed income segment: Eligible Investments • Debt obligations of the U.S. Government, its agencies, and Government Sponsored Enterprises • Mortgage-Backed Securities (MBS) • Asset Backed Securities (ABS) • Collateralized Mortgage Obligations (CMO) • Commercial Mortgage-Backed Securities (CMBS) Central Contra Costa County Sanitary District—GASB 45/Other Post-Employment Benefits Trust Investment Guidelines Document—HighMark Capital Management, Inc. (v.6/2/17 ARB) 4 September 7, 2017 Regular Board Meeting Agenda Packet- Page 107 of 294 Page 18 of 29 • Corporate debt securities issued by U.S. or foreign entities including, but not limited to, limited partnerships, equipment trust certificates and enhanced equipment trust certificates • Eligible instruments issued pursuant to SEC Rule 144(a)* • Municipal Bonds Quality The portfolio will maintain a minimum weighted average quality of A-at all times. Individual securities shall have a minimum quality rating of Baa3 by Moody's or BBB- by Standard & Poor's (S&P). Duration The manager will maintain the portfolio duration within +/-25% of the benchmark duration at all times. Diversification • No more than 5% of the portfolio assets may be invested in any individual issuer, with the exception of securities issued or guaranteed by the U.S. Government, its agencies, and Government Sponsored Enterprises. • No more than 10% of the portfolio may be invested in securities issued under Rule 144A*. Note: Rule 144A is an administrative rule under the SEC allowing, under certain circumstances,for qualified institutional investors to trade certain securities with other institutional investors without registering the trade with the SEC. Specifically,the rule allows private companies, both domestic and international,to sell unregistered securities,also known as Rule 144 securities,to qualified institution buyers(QIBs)through a broker-dealer. Performance Benchmarks: The performance of the total Plan shall be measured over a three and five-year periods. These periods are considered sufficient to accommodate the market cycles experienced with investments. The performance shall be compared to the return of the total portfolio blended benchmark shown below. Total Portfolio Blended Benchmark 26.50% S&P500Index 5.00% Russell Mid Cap Index 7.50% Russell 2000 Index 9.25% MSCI Emerging Market Index 6.00% MSCI EAFE Index 1.75% Wilshire REIT Index 33.50% Bloomberg Barclays US Aggregate Bond Index 10.00% ML 1-3 Year US Corp/Gov't Index 1.50% US High Yield Master II 5.00% Citi 1 Mth T-Bill Asset Class/Style Benchmarks Over a market cycle, the long-term objective for each investment strategy is to add value to a Central Contra Costa County Sanitary District—GASB 45/Other Post-Employment Benefits Trust Investment Guidelines Document—HighMark Capital Management, Inc. (v.6/2/17 ARB) 5 September 7, 2017 Regular Board Meeting Agenda Packet- Page 108 of 294 Page 19 of 29 market benchmark. The following are the benchmarks used to monitor each investment strategy: Large Cap Equity S&P 500 Index Mid Cap Equity Russell Mid Cap Index Growth Russell Mid Cap Growth Index Value Russell Mid Cap Value Index Small Cap Equity Russell 2000 Index Growth Russell 2000 Growth Index Value Russell 2000 Value Index REITs Wilshire REIT Index International Equity MSCI EAFE Index Investment Grade Bonds Bloomberg Barclays US Aggregate Bond Index High Yield US High Yield Master II Security Selection Investment Manager may utilize a full range of investment vehicles when constructing the investment portfolio, including but not limited to individual securities, mutual funds, and exchange- traded funds. In addition, to the extent permissible, Investment Manager is authorized to invest in shares of mutual funds in which the Investment Manager serves as advisor or subadviser. Investment Limitations: The following investment transactions are prohibited: • Direct investments in precious metals (precious metals mutual funds and exchange-traded funds are permissible). • Venture Capital • Short sales* • Purchases of Letter Stock, Private Placements (with the exception of Rule 144a Securities)or direct payments • Leveraged Transactions* • Commodities Transactions Puts, calls, straddles, or other option strategies* • Purchases of real estate, with the exception of REITs • Derivatives, with exception of ETFs* *Permissible in diversified mutual funds and exchange-traded funds Duties and Responsibilities Responsibilities of Plan Sponsor The Finance Committee of the Central Contra Costa Sanitary District is responsible for: ■ Confirming the accuracy of this Investment Guidelines Document, in writing. • Advising Trustee and Investment Manager of any change in the plan/account's financial situation, funding status, or cash flows, which could possibly necessitate a change to the account's overall risk tolerance, time horizon or liquidity requirements; and thus would dictate a change to the overall investment objective and goals for the account. ■ Providing Trustee and Investment Manager with an approved IPS for the account and providing any updates to the IPS. ■ Monitoring and supervising all service vendors and investment options, including investment managers. Central Contra Costa County Sanitary District—GASB 45/Other Post-Employment Benefits Trust Investment Guidelines Document—HighMark Capital Management, Inc. (v.6/2/17 ARB) 6 September 7, 2017 Regular Board Meeting Agenda Packet- Page 109 of 294 Page 20 of 29 ■ Avoiding prohibited transactions and conflicts of interest. Responsibilities of Trustee The plan Trustee is responsible for: ■ Valuing the holdings. ■ Collecting all income and dividends owed to the Plan. • Settling all transactions (buy-sell orders). Responsibilities of Investment Manager The Investment Manager is responsible for: ■ Assisting the Finance Committee with the development and maintenance of this Investment Policy Guideline document annually. ■ Meeting with the Finance Committee semi-annually to review portfolio structure, holdings, and performance. ■ Designing, recommending and implementing an appropriate asset allocation consistent with the investment objectives, time horizon, risk profile, guidelines and constraints outlined in this statement. • Researching and monitoring investment advisers and investment vehicles. ■ Purchasing, selling, and reinvesting in securities held in the account. ■ Monitoring the performance of all selected assets. ■ Voting proxies, if applicable. ■ Recommending changes to any of the above. ■ Periodically reviewing the suitability of the investments, being available to meet with the Finance Committee at least twice a year, and being available at such other times within reason at your request. ■ Preparing and presenting appropriate reports. • Informing the Finance Committee if changes occur in personnel that are responsible for portfolio management or research. Acknowledgement and Acceptance I/We being the Plan Sponsor with responsibility for the account(s) held on behalf of the Plan Sponsor specified below, designate Investment Manager as having the investment discretion and management responsibility indicated in relation to all assets of the Plan or specified Account. If such designation is set forth in the Plan/trust, I/We hereby confirm such designation as Investment Manager. I have read the Investment Guidelines Document, and confirm the accuracy of it, including the terms and conditions under which the assets in this account are to be held, managed, and disposed of by Investment Manager. This Investment Guidelines Document supersedes all previous versions of an Investment Guidelines Document or investment objective instructions that may have been executed for this account. Central Contra Costa County Sanitary District—GASB 45/Other Post-Employment Benefits Trust Investment Guidelines Document—HighMark Capital Management, Inc. (v.6/2/17 ARB) 7 September 7, 2017 Regular Board Meeting Agenda Packet- Page 110 of 294 Page 21 of 29 Date: Plan Sponsor: Central Contra County Sanitary District Board President Date: Investment Manager: Andrew Brown, CFA, Senior Portfolio Manager, (415) 705-7605 Central Contra Costa County Sanitary District—GASB 45/Other Post-Employment Benefits Trust Investment Guidelines Document—HighMark Capital Management, Inc. (v.6/2/17 ARB) 8 September 7, 2017 Regular Board Meeting Agenda Packet- Page 111 of 294 Page 22 of 29 HIGHMARKO CAPITAL MANAGEMENT DRAFT Investment Guidelines Document Central Contra Costa County Sanitary District Pension Prefunding Trust lzk July 2017 September 7, 2017 Regular Board Meeting Agenda Packet- Page 112 of 294 Page 23 of 29 Investment Guidelines Document Scope and Purpose The purpose of this Investment Guidelines Document is to: • Facilitate the process of ongoing communication between the Plan Sponsor and its plan fiduciaries; • Confirm the Plan's investment goals and objectives and management policies applicable to the investment portfolio identified below and obtained from the Plan Sponsor; • Provide a framework to construct a well-diversified asset mix that can potentially be expected to meet the account's short- and long-term needs that is consistent with the account's investment objectives, liquidity considerations and risk tolerance; • Identify any unique considerations that may restrict or limit the investment discretion of its designated investment managers; • Help maintain a long-term perspective when market volatility is caused by short-term market movements. • Assist the Plan Sponsor in formulating an Investment Policy Statement ("IPS")for the account. Key Plan Sponsor Account Information as of July 2017 Plan Sponsor: Central Contra Costa County Sanitary District Governance: Board of Directors of the Central Contra Costa County Sanitary District Plan Name("Plan'): Central Contra Costa County Sanitary District Employee Benefits Pension Plan Trustee: US Bank Contact: Susan Hughes, 949-224-7209 Susan.Hughes(@Usbank.com Account Number("Account"):To be determined Type of Account: Pension Plan ERISA Status: Not subject to ERISA Market Value of Account: $3,359,000 Investment Manager: US Bank, as discretionary trustee, has delegated investment management responsibilities to HighMark Capital Management, Inc. ("Investment Manager"), an SEC-registered investment adviser Contact: Andrew Brown, CFA, 415-705-7605 Andrew.brown@highmarkcapital.com Central Contra Costa County Sanitary District—Employee Benefits Pension Plan Investment Guidelines Document—HighMark Capital Management, Inc. (v.July 2017 ARB) 2 September 7, 2017 Regular Board Meeting Agenda Packet- Page 113 of 294 Page 24 of 29 Investment Authority: Except as otherwise noted, the Trustee, US Bank, has delegated investment authority to HighMark Capital Management, an SEC-registered investment adviser. Investment Manager has full investment discretion over the managed assets in the account. Investment Manager is authorized to purchase, sell, exchange, invest, reinvest and manage the designated assets held in the account, all in accordance with account's investment objectives, without prior approval or subsequent approval of any other party(ies). Investment Objectives and Constraints The goal of the Plan's investment program is to provide a reasonable level of growth which, will result in sufficient assets to pay the present and future obligations of the Plan. The following objectives are intended to assist in achieving this goal: • The Plan should seek to earn a return in excess of its policy benchmark over the life of the Plan. • The Plan's assets will be managed on a total return basis which takes into consideration both investment income and capital appreciation. While the Plan Sponsor recognizes the importance of preservation of capital, it also adheres to the principle that varying degrees of investment risk are generally rewarded with compensating returns. To achieve these objectives, the Plan Sponsor allocates its assets (asset allocation)with a strategic perspective of the capital markets. Investment Time Horizon: Medium term 5- 10 years Anticipated Cash Flows: The initial contribution is estimated to be $3.359 million. Assets in the Plan will seek to mitigate the impact of future rate increases from CCCERA. Typically increases in rates come with a one-year advance warning however this Plan may transfer assets to CCCERA at any time. Investment Objective: The primary objective is to generate a reasonable level of growth. The assets in this Plan will eventually be used to fund Pension Plan obligations for assets managed in the CCCERA Trust. Risk Tolerance: Moderately Conservative The account's risk tolerance has been rated moderately conservative, which demonstrates that the account can accept some price fluctuations to pursue its investment objectives. Central Contra Costa County Sanitary District—Employee Benefits Pension Plan Investment Guidelines Document—HighMark Capital Management, Inc. (v.July 2017 ARB) 3 September 7, 2017 Regular Board Meeting Agenda Packet- Page 114 of 294 Page 25 of 29 Strategic Asset Allocation: The asset allocation ranges for this objective are listed below: Strategic Asset Allocation Ranges Cash Fixed Income Equity 0-20% 50%-80% 20%-40% Policy: 5% Policy: 65% Policy: 30% Market conditions may cause the account's asset allocation to vary from the stated range from time to time. The Investment Manager will rebalance the portfolio no less than quarterly and/or when the actual weighting differs substantially from the strategic range, if appropriate and consistent with your objectives. Security Guidelines: Equities With the exception of limitations and constraints described above, Investment Manager may allocate assets of the equity portion of the account among various market capitalizations (large, mid, small) and investment styles (value, growth). Further, Investment Manager may allocate assets among domestic, international developed and emerging market equity securities. Total Equities 20%-40% Equity Style Range Domestic Large Cap Equity 10%-30% Domestic Mid Cap Equity 0%-10% Domestic Small Cap Equity 0%-12% International Equity(incl. Emerging Markets) 0%-12% Real Estate Investment Trust(REIT) 0%-8% Fixed Income In the fixed income portion of the account, Investment Manager may allocate assets among various sectors and industries, as well as varying maturities and credit quality that are consistent with the overall goals and objectives of the portfolio. Total Fixed Income 50%-80% Eligible Investments • Debt obligations of the U.S. Government, its agencies, and Government Sponsored Enterprises • Mortgage-Backed Securities (MBS) • Asset Backed Securities (ABS) • Collateralized Mortgage Obligations (CMO) • Commercial Mortgage-Backed Securities (CMBS) • Corporate debt securities issued by U.S. or foreign entities including, but not limited to, limited partnerships, equipment trust certificates and enhanced equipment trust certificates Central Contra Costa County Sanitary District—Employee Benefits Pension Plan Investment Guidelines Document—HighMark Capital Management, Inc. (v.July 2017 ARB) 4 September 7, 2017 Regular Board Meeting Agenda Packet- Page 115 of 294 Page 26 of 29 • Eligible instruments issued pursuant to SEC Rule 144(A)* • Municipal Bonds Quality The portfolio will maintain a minimum weighted average quality of A-at all times. Individual securities shall have a minimum quality rating of Baa3 by Moody's or BBB- by Standard & Poor's (S&P). Duration The manager will maintain the portfolio duration within +/-25% of the benchmark duration at all times. Diversification • No more than 5% of the portfolio assets may be invested in any individual issuer, with the exception of securities issued or guaranteed by the U.S. Government, its agencies, and Government Sponsored Enterprises. • No more than 10% of the portfolio may be invested in securities issued under Rule 144A*. Note: Rule 144A is an administrative rule under the SEC allowing, under certain circumstances,for qualified institutional investors to trade certain securities with other institutional investors without registering the trade with the SEC. Specifically,the rule allows private companies, both domestic and international,to sell unregistered securities,also known as Rule 144 securities,to qualified institution buyers(QIBs)through a broker-dealer. Performance Benchmarks: The performance of the total Plan shall be measured over a three and five-year periods. These periods are considered sufficient to accommodate the market cycles experienced with investments. The performance shall be compared to the return of the total portfolio blended benchmark shown below. Total Portfolio Blended Benchmark 15.5% S&P500Index 3.00% Russell Mid Cap Index 4.50% Russell 2000 Index 2.00% MSCI Emerging Market Index 4.00% MSCI EAFE Index 1.00% Wilshire REIT Index 49.25% Bloomberg Barclays US Aggregate Bond Index 14.00% ML 1-3 Year US Corp/Gov't Index 1.75% US High Yield Master II 5.00% Citi 1 Mth T-Bill Asset Class/Style Benchmarks Over a market cycle, the long-term objective for each investment strategy is to add value to a market benchmark. The following are the benchmarks used to monitor each investment strategy: Large Cap Equity S&P 500 Index Growth S&P 500 Growth Index Central Contra Costa County Sanitary District—Employee Benefits Pension Plan Investment Guidelines Document—HighMark Capital Management, Inc. (v.July 2017 ARB) 5 September 7, 2017 Regular Board Meeting Agenda Packet- Page 116 of 294 Page 27 of 29 Value S&P 500 Value Index Mid Cap Equity Russell Mid Cap Index Growth Russell Mid Cap Growth Index Value Russell Mid Cap Value Index Small Cap Equity Russell 2000 Index Growth Russell 2000 Growth Index Value Russell 2000 Value Index REITs Wilshire REIT Index International Equity MSCI EAFE Index Investment Grade Bonds Bloomberg Barclays US Aggregate Bond Index High Yield US High Yield Master II Security Selection Investment Manager may utilize a full range of investment vehicles when constructing the investment portfolio, including but not limited to individual securities, mutual funds, and exchange- traded funds. In addition, to the extent permissible, Investment Manager is authorized to invest in shares of mutual funds in which the Investment Manager serves as advisor or subadviser. Investment Limitations: The following investment transactions are prohibited: • Direct investments in precious metals (precious metals mutual funds and exchange-traded funds are permissible). • Venture Capital • Short sales* • Purchases of Letter Stock, Private Placements (with the exception of Rule 144a Securities) or direct payments • Leveraged Transactions* • Commodities Transactions Puts, calls, straddles, or other option strategies* • Purchases of real estate, with the exception of REITs • Derivatives, with exception of ETFs* *Permissible in diversified mutual funds and exchange-traded funds Duties and Responsibilities Responsibilities of Plan Sponsor The Finance Committee of the Central Contra Costa Sanitary District is responsible for: • Confirming the accuracy of this Investment Guidelines Document, in writing. ■ Advising Trustee and Investment Manager of any change in the plan/account's financial situation, funding status, or cash flows, which could possibly necessitate a change to the account's overall risk tolerance, time horizon or liquidity requirements; and thus would dictate a change to the overall investment objective and goals for the account. • Providing Trustee and Investment Manager with an approved IPS for the account and providing any updates to the IPS. ■ Monitoring and supervising all service vendors and investment options, including investment managers. Central Contra Costa County Sanitary District—Employee Benefits Pension Plan Investment Guidelines Document—HighMark Capital Management, Inc. (v.July 2017 ARB) 6 September 7, 2017 Regular Board Meeting Agenda Packet- Page 117 of 294 Page 28 of 29 ■ Avoiding prohibited transactions and conflicts of interest. Responsibilities of Trustee The plan Trustee is responsible for: ■ Valuing the holdings. ■ Collecting all income and dividends owed to the Plan. • Settling all transactions (buy-sell orders). Responsibilities of Investment Manager The Investment Manager is responsible for: ■ Assisting the Finance Committee with the development and maintenance of this Investment Policy Guideline document annually. ■ Meeting with the Finance Committee semi-annually to review portfolio structure, holdings, and performance. ■ Designing, recommending and implementing an appropriate asset allocation consistent with the investment objectives, time horizon, risk profile, guidelines and constraints outlined in this statement. • Researching and monitoring investment advisers and investment vehicles. ■ Purchasing, selling, and reinvesting in securities held in the account. ■ Monitoring the performance of all selected assets. ■ Voting proxies, if applicable. ■ Recommending changes to any of the above. ■ Periodically reviewing the suitability of the investments, being available to meet with the Finance Committee at least twice a year, and being available at such other times within reason at your request. ■ Preparing and presenting appropriate reports. • Informing the Finance Committee if changes occur in personnel that are responsible for portfolio management or research. Acknowledgement and Acceptance I/We being the Plan Sponsor with responsibility for the account(s) held on behalf of the Plan Sponsor specified below, designate Investment Manager as having the investment discretion and management responsibility indicated in relation to all assets of the Plan or specified Account. If such designation is set forth in the Plan/trust, I/We hereby confirm such designation as Investment Manager. I have read the Investment Guidelines Document, and confirm the accuracy of it, including the terms and conditions under which the assets in this account are to be held, managed, and disposed of by Investment Manager. This Investment Guidelines Document supersedes all previous versions of an Investment Guidelines Document or investment objective instructions that may have been executed for this account. Central Contra Costa County Sanitary District—Employee Benefits Pension Plan Investment Guidelines Document—HighMark Capital Management, Inc. (v.July 2017 ARB) 7 September 7, 2017 Regular Board Meeting Agenda Packet- Page 118 of 294 Page 29 of 29 Date: Plan Sponsor: Central Contra County Sanitary District Board President Date: Investment Manager: Andrew Brown, CFA, Senior Portfolio Manager, (415) 705-7605 Central Contra Costa County Sanitary District—Employee Benefits Pension Plan Investment Guidelines Document—HighMark Capital Management, Inc. (v.July 2017 ARB) 8 September 7, 2017 Regular Board Meeting Agenda Packet- Page 119 of 294