MDTA Finance and Administration Meeting Materials

9

Strategy – Previous & Current Quarter

Strategy for Prior Quarter

Strategy for Current Quarter

Benchmarks

Duration % Target

Benchmarks

Duration % Target

Purpose

N/A

N/A

Capital / Operating / Debt Long Term Reserves (1) General

Matched Funding

N/A

Matched Funding

N/A

100% 100%

100% 100%

50% ML 1-3 YR & 50% ML 3-5 YR ~3 Yrs U.S. Treasury Strips 1-13 YR ~7 Yrs

50% ML 1-3 YR & 50% ML 3-5 YR ~3 Yrs U.S. Treasury Strips 1-13 YR ~7 Yrs

M&O Reserve

(1) - Unrestricted cash in the combined General & M&O Reserve that exceeds the $400 million target is transferred to the Capital account to fund capital expenditures.

 Matched Funding Accounts: Policy and Trust Agreement Directives/Limitations o Capital (Pay-Go & Bond Proceeds), Operating & Debt Service Accounts – Investment maturities precede or coincide with expected spending. Returns: Investment returns are a function of prevailing interest rates for short-term investments such as Money Market Mutual Funds, MLGIP, Agency/Supranational Discount Notes, and Commercial Paper.

 Total Return Accounts: Board Approved Benchmarks o M&O Reserve – Staggered maturities, 0-15 years o General Account – Staggered maturities, 0-5-years

Returns: Longer duration indices benefit from higher average annual returns over multiyear periods and experience greater return volatility associated with mark-to-market relative to shorter-term duration indices.

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